Safety Report 2y1o68
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CONDOLINK SDN BHD
SHO MONTHLY REPORT
APR 2013 PROPOSED SITE CLEARANCE AND EARTHWORK (PACKAGE 4 - EASTERN DIVISION) AT PROPOSED INTEGRATED TOWNSHIP DEVELOPMENT OF BANDAR BUKIT RAJA (STAGE 1) ON LOTS 19, 25, 27, 52,1635, 13046 AND 13047 MUKIM KAPAR, DAERAH KLANG, SELANGOR DARUL EHSAN
CONDOLINK SDN BHD SAFETY AND HEALTH OFFICER MONTHLY REPORT Project
:
Monthly Report for the month of: Ref:
No.
Earthwork (Pack. 4), Bkt Raja, Sime Darby April-13
Occupational Safety and Health Act 1994 (Safety and Health Officer) Regulations 1997, Regulations 19 (to be submitted before the 10th of a preceeding month)
Description
No.
Type
Remarks/Action Taken
1 No.and Type of Accident
NIL
NIL
NIL
2 No.and Type of Near-misses
NIL
NIL
NIL
3 No.and Type of Dangerous occurrence
NIL
NIL
NIL
4 No.and Type of Occupational poisoning
NIL
NIL
NIL
5 No.and Type of Occupational diseases
NIL
NIL
NIL
6 Liable to cause bodily injury by: a. Machinery b. Plant c. Equipment d. Substance e. Work Process f. Manual Labour
Lorry,backpusher,back hoe etc
7 Requirements of PPE for: a. Machinery b. Plant c. Equipment d. Appliances Any recommendation for any alteration to be made to the structure or layout of the place of work in the interests of 8 the safety, health and environmental of the persons employed there in. -None-
SHO REPORT
2
9 a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p.
Any work related to safety, health and environmental which has been carried out by any persons, or group of persons, engaged by the employer in order to promote safety, health environmental in the place of work. Company appoint new safety officer as OSHA 1994, FMA 1967 and Sime Darby requirements. Regulate EHS meeting and toolbox talk once a month. Fogging fortnightly stress at 'kongsi' and office area. Had EHS Committee and Emergency Response Team at site. Will train the committee and team time to time. Water bowser keep on running during hot and windy day. Worry of complaint from public and local authority. Silt trap and wash through regularly maintained and reinstate Safety promoting-now in progress and will raise up more signages at workplace area, site office, 'kongsi', store and hazardous area. Start conduct safety, health and environmental training based on Sime Darby requirements. Took water sampling on monthly basis by our environmental consultant-Environmental Science Sdn Bhd. Noise and air will be monitored every three month. Workshop for lorry to do maintenance has been erected. They must change the black oil and repair at the concrete base. More signages have been raised at site office, 'kongsi' and working area. Livestocks had been removed from site. SIRIM audit had been conducted on 29-30th August 2012. This IMS audit conclude Safety & Health, Environmental and also Quality. DOE visit on 12th September 2012. DOE advise Condolink to make protection on slope and platform. No ncr given. Drowning hazard - signage has been putted at all pond area. No swimming and fishing allowed. Condolink and Sime Darby do not take any responsibility if accident happen there. Sime Darby EHS Department has been audit site on 4th December 2012. Observation on environmental has been given.
10 Any outstanding matter arising from the previous report. a. All company & subcontractor operators must have legal and valid driving license to operate the machine/vehicle. DOSH & JPJ normally will stress on this issue. b. Having problem with local residents who were stayed in site area. They must obey the regulation such as open burning to prevent Condolink or Sime Darby getting summons from local authority. c. Some of workers still did not have CIDB Green Card. Slowly to process CIDB Green card for them. d. Lorry 'hantu'/un-licensed lorry is not allowed to operate in site. All vehicles used at construction site must be roadworthy and ed with JPJ. e. Silt trap must construct follow drawing by HSSI. However,the design not suit at the site. Contractor must come out with new design and get approval from consultant. f. Many workers has come in and we need more toilet at 'kongsi' area. g. Sullage at bath area need to be trapped as well before entering temporary drainage. h. Vehicle maintenance area was damaged and need to repair as soon as possible. i. A few skid tank found at site must make proper bund to prevent spillage. Also need approval from BOMBA.
11 Any other matters related to safety, health and environmental of persons working in the place of work. None FUTURE PLANS a. Try to achieve highest Safe Man Hours for this project. Suggest site management to make small occasion or 'makan makan' if the team can work without accident until end of project. b. HIRADC and EAIIA need to be revised.
SHO REPORT
3
12 Action to be taken on report a. An employer or any person in charge of a place of work after receiving the report under regulation 19, shall not later than two weeks after the receipt discuss the report with the safety and health officer. b. An employer or any person in charge of a place of work shall countersign the report in order to confirm that he has received it. c. The report shall be kept in good condition at least for a period of ten years for the purpose of inspection or investigation by the officer if necessary.
13 Reports raised by:
Singature:
Name: Position : Safety & Health Officer Date:
8/5/2013
14 Remarks by:
Singature:
Name: Position:
Project Manager
Date:
8/5/2013
SHO REPORT
4
Safety Statistics as of 1/4/2013 - 30/4/2013 Description
This Month
Total Safe Man hours work Indirect Worker (Staff) Direct Worker (Sub-con) Workforce (per day)
Cumulative Previous
Cumulative
205972
205972
19744
19744
186228
186228
842
842
No of Lost Time Injuries (LTI)
0
0
0
Lost Working Days
0
0
0
Medical Treatment
0
0
0
First Aid Cases
0
0
0
Property Damaged
0
0
0
Near Miss
0
0
0
Total Working Days
487
487
LTI Free days
487
487
LTI Frequency
0
0
0
LTI Severity
0
0
0
ACCIDENT STATISTIC NO 1 2 3 4 5
2013
TYPE Fatality Major injury Minor injury Near misses Vehicle accident Total
JAN 0
FEB 0
MAR 0
APR 0
MAY
JUN
JUL
AUG
SEP
OCT
NOV
TOTAL
Remarks
0 0 0 0 0 0
-
DEC -
-
MEDICAL TREATMENT STATISTIC NO 1 2 3 4 5
2013
TYPE Demam Batuk Selsema Gatal-gatal Cirit birit Total
JAN 0
FEB 0
MAR 0
APR 0
MAY
JUN
JUL
AUG
SEP
OCT
NOV
TOTAL
Remarks
0 0 0 0 0 0
-
DEC
SHO MONTHLY REPORT
APR 2013 PROPOSED SITE CLEARANCE AND EARTHWORK (PACKAGE 4 - EASTERN DIVISION) AT PROPOSED INTEGRATED TOWNSHIP DEVELOPMENT OF BANDAR BUKIT RAJA (STAGE 1) ON LOTS 19, 25, 27, 52,1635, 13046 AND 13047 MUKIM KAPAR, DAERAH KLANG, SELANGOR DARUL EHSAN
CONDOLINK SDN BHD SAFETY AND HEALTH OFFICER MONTHLY REPORT Project
:
Monthly Report for the month of: Ref:
No.
Earthwork (Pack. 4), Bkt Raja, Sime Darby April-13
Occupational Safety and Health Act 1994 (Safety and Health Officer) Regulations 1997, Regulations 19 (to be submitted before the 10th of a preceeding month)
Description
No.
Type
Remarks/Action Taken
1 No.and Type of Accident
NIL
NIL
NIL
2 No.and Type of Near-misses
NIL
NIL
NIL
3 No.and Type of Dangerous occurrence
NIL
NIL
NIL
4 No.and Type of Occupational poisoning
NIL
NIL
NIL
5 No.and Type of Occupational diseases
NIL
NIL
NIL
6 Liable to cause bodily injury by: a. Machinery b. Plant c. Equipment d. Substance e. Work Process f. Manual Labour
Lorry,backpusher,back hoe etc
7 Requirements of PPE for: a. Machinery b. Plant c. Equipment d. Appliances Any recommendation for any alteration to be made to the structure or layout of the place of work in the interests of 8 the safety, health and environmental of the persons employed there in. -None-
SHO REPORT
2
9 a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p.
Any work related to safety, health and environmental which has been carried out by any persons, or group of persons, engaged by the employer in order to promote safety, health environmental in the place of work. Company appoint new safety officer as OSHA 1994, FMA 1967 and Sime Darby requirements. Regulate EHS meeting and toolbox talk once a month. Fogging fortnightly stress at 'kongsi' and office area. Had EHS Committee and Emergency Response Team at site. Will train the committee and team time to time. Water bowser keep on running during hot and windy day. Worry of complaint from public and local authority. Silt trap and wash through regularly maintained and reinstate Safety promoting-now in progress and will raise up more signages at workplace area, site office, 'kongsi', store and hazardous area. Start conduct safety, health and environmental training based on Sime Darby requirements. Took water sampling on monthly basis by our environmental consultant-Environmental Science Sdn Bhd. Noise and air will be monitored every three month. Workshop for lorry to do maintenance has been erected. They must change the black oil and repair at the concrete base. More signages have been raised at site office, 'kongsi' and working area. Livestocks had been removed from site. SIRIM audit had been conducted on 29-30th August 2012. This IMS audit conclude Safety & Health, Environmental and also Quality. DOE visit on 12th September 2012. DOE advise Condolink to make protection on slope and platform. No ncr given. Drowning hazard - signage has been putted at all pond area. No swimming and fishing allowed. Condolink and Sime Darby do not take any responsibility if accident happen there. Sime Darby EHS Department has been audit site on 4th December 2012. Observation on environmental has been given.
10 Any outstanding matter arising from the previous report. a. All company & subcontractor operators must have legal and valid driving license to operate the machine/vehicle. DOSH & JPJ normally will stress on this issue. b. Having problem with local residents who were stayed in site area. They must obey the regulation such as open burning to prevent Condolink or Sime Darby getting summons from local authority. c. Some of workers still did not have CIDB Green Card. Slowly to process CIDB Green card for them. d. Lorry 'hantu'/un-licensed lorry is not allowed to operate in site. All vehicles used at construction site must be roadworthy and ed with JPJ. e. Silt trap must construct follow drawing by HSSI. However,the design not suit at the site. Contractor must come out with new design and get approval from consultant. f. Many workers has come in and we need more toilet at 'kongsi' area. g. Sullage at bath area need to be trapped as well before entering temporary drainage. h. Vehicle maintenance area was damaged and need to repair as soon as possible. i. A few skid tank found at site must make proper bund to prevent spillage. Also need approval from BOMBA.
11 Any other matters related to safety, health and environmental of persons working in the place of work. None FUTURE PLANS a. Try to achieve highest Safe Man Hours for this project. Suggest site management to make small occasion or 'makan makan' if the team can work without accident until end of project. b. HIRADC and EAIIA need to be revised.
SHO REPORT
3
12 Action to be taken on report a. An employer or any person in charge of a place of work after receiving the report under regulation 19, shall not later than two weeks after the receipt discuss the report with the safety and health officer. b. An employer or any person in charge of a place of work shall countersign the report in order to confirm that he has received it. c. The report shall be kept in good condition at least for a period of ten years for the purpose of inspection or investigation by the officer if necessary.
13 Reports raised by:
Singature:
Name: Position : Safety & Health Officer Date:
8/5/2013
14 Remarks by:
Singature:
Name: Position:
Project Manager
Date:
8/5/2013
SHO REPORT
4
Safety Statistics as of 1/4/2013 - 30/4/2013 Description
This Month
Total Safe Man hours work Indirect Worker (Staff) Direct Worker (Sub-con) Workforce (per day)
Cumulative Previous
Cumulative
205972
205972
19744
19744
186228
186228
842
842
No of Lost Time Injuries (LTI)
0
0
0
Lost Working Days
0
0
0
Medical Treatment
0
0
0
First Aid Cases
0
0
0
Property Damaged
0
0
0
Near Miss
0
0
0
Total Working Days
487
487
LTI Free days
487
487
LTI Frequency
0
0
0
LTI Severity
0
0
0
ACCIDENT STATISTIC NO 1 2 3 4 5
2013
TYPE Fatality Major injury Minor injury Near misses Vehicle accident Total
JAN 0
FEB 0
MAR 0
APR 0
MAY
JUN
JUL
AUG
SEP
OCT
NOV
TOTAL
Remarks
0 0 0 0 0 0
-
DEC -
-
MEDICAL TREATMENT STATISTIC NO 1 2 3 4 5
2013
TYPE Demam Batuk Selsema Gatal-gatal Cirit birit Total
JAN 0
FEB 0
MAR 0
APR 0
MAY
JUN
JUL
AUG
SEP
OCT
NOV
TOTAL
Remarks
0 0 0 0 0 0
-
DEC
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