JIMT SJ-CIWE HSE Inspection Report No.

57

Inspected By : Kwang JC (SPC), Koo SB (PMC), Zhikai (SM), Pasupathi (SM) To : Tang Yongsheng (PM), Zhu Kai (SM), Pasupathi (SM)
Date / Time : Mon 08/01/2018, 1400hrs Reference : JIMT-C02-H-13-20001-057

Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s
1 a. Muddy surfaces at the pedestrian Civil Team
crossing on Merlimau Road due to
constant rain and pedestrian usage.
 Resurface the area and reinstate
prior to project completion.

2 a. Provision of scrap metal and N.A. N.A. Good Practice

construction waste bins.

3 a. Generator sets’ fencing were Electrical Repeated

intentionally damaged to gain Team
access. Rectified and briefing was
 Conduct briefing to electrical team conducted
on purpose and requirements on
electrical protection measures.
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s

4 a. Missing end-caps for the exposed Piping Team Rectified

pipes. Continuous monitoring
b. Improper stacking of pipes (elbow
end submerged in ponded water.
 Provision of end-caps and ensure
proper preservation is in place.

5 a. Left over C7 drainage covers tilted Civil Team Rectified

over onto the ground.
 Immediate removal of materials
that is no longer in use to widen
usable ground for construction
team.
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s

6 a. The sole plate and boards are Scaffold Soil was removed from
covered (buried within the ground) Supervisor scaffold structure base to
with top-up soil (elevation of the expose the sole and base
ground at truck loading bay). plate
 To confirm with scaffold supervisor
for compliance issue on regulatory
requirement.

7 a. Provision of cordoning off with an N.A. N.A. Good Practice

earth bund along the excavation
area.

8 a. Concrete screed machine with Civil Team Damaged equipment is

exposed rotating belt. removed from site and
b. No visible CIWE inspection sticker. briefing was conducted to
 Replace the cover for the rotating the civil team and affix
belt. with CIWE equipment
 Provision of CIWE inspection and inspection sticker
sticker after confirmation of
working condition.
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s

9 a. Portable gen-set tower light placed Site Rectified immediately

on uneven ground (tilted to right Manager
side).
b. The tower light is at risk of toppling
if/when it is further extended to
provide a wide coverage of
lighting.
 Re-position the gen-set tower light
to flat and even ground.
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s
10 a. Usage of yellow chains for Civil Team Replaced by hard barricade
cordoning off the sides of the by using scaffold
excavation. components
b. No proper access into the
excavation area (only slope is Access ladder has been
provided). provided
 Provision of hard barricades for all
excavation areas.
 Provision of proper access into
excavation area (constructed
scaffold steps ladder).

11 a. Placements of tripod stand on Piping Team Drawing with calculations

concrete block to support the pipe- for pipe support is
end. submitted to PMC
b. Usage of scaffold material to
construct a support for the pipe
ends.
 Ensure proper placement of tripods
stand to enable safe support is
provided to the pipe ends.
 Provision of engineering design and
calculation for usage of scaffold
material for usage as pipe end
support (P.E. endorsement required
if support incorporates as working
platform).
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s

12 a. Yellow chains are provided as fall Civil Team Hard barricade is provided
protection at exposed drainage
(depth is observed more than 1.5m).
 Provisions of temporary hard
barricades for fall protection, chains
are unacceptable.
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s
13 a. Various number of knots securing Tankage / Removed and briefing was
two ropes. Piping Team conducted to electrical
b. Usage of rope to hoist / lower team, observed by SPC
materials (3/8 inch pipe is observed Mr.Koh Wee Meng
tied with rope for hoisting purpose).
 Conduct safety briefing for the
team on concerns and requirements
for manual hoisting works on the
scaffold.
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s
14 a. Various left over materials, scrap Site Mass House Keeping has
metals, and concrete wastes around Manager been conducted on every
the site. Tuesday and specially
 Provision of mass housekeeping to provided 6 workers by Site
remove all the unwanted items. Manager Mr. Kevin Zhu
Kai and HSE Supervisor
Mr.Velu had carried out
housekeeping at tank form
area on 09 JAN 2018

15 a. No fire extinguishers provided Architectural Tidy up the Insulation

around rock wool storage area Team storage area and briefing
(combustible material). was conducted
b. Exposed rock wool left on the
ground.
 Provision of fire extinguishers.
 All unused rock wool shall be
repacked and covered (no exposed
rock wool shall be allowed).

16 a. Left over hoarding standing with Site Rectified

bent metal stand. Manager
 Immediate removal of the hoarding
stand.
 JIMT SJ-CIWE HSE Inspection Report No.57
Responsible
S/No Photo Observations Rectification Photo Remarks
Person/s