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WEEKLY INTERNAL HSE WALKTHROUGH

SGS PIPE LINE AREA


Day/Date : Friday, 17/04/2020
Time : 09:00 AM
Project : Rantau Dadap Geothermal Project
Participant : Adam, Kevin, Bastomi (FE), Heppy, Haswandi (RE), Faisal Adrian, Hamuardi (BRE)

PICTURE Kind of Findings Responsible Date


No Date Found Location/Findings By Recommendation Person Complete Status
BEFORE AFTER Health Safety Env.
Wellpad B

Fuji Electric & Provide the proper support


1 4/17/2020
Rekind of pipes di kasih foto sal BRE 4/24/2020 Open
Improper pipe support (block of pipes)

Wellpad B

Fuji Electric & Please open the lock and


2 4/17/2020 The door of toilet was Locked and the Rekind fill the daily checklist
BRE 4/24/2020 close
daily checklist didn't filled

Wellpad B

3 4/17/2020 Fuji Electric & Conduct inspection BRE 4/24/2020 close


The machine has been not inspected Rekind

Wellpad B
already
removed to
trash bag
Fuji Electric & Please provide the food
4 4/17/2020 Rekind bins BRE 4/24/2020 close
Food waste put into B3 waste storage

Wellpad B
The fabrication
shelter was
removed
5 4/17/2020 Fuji Electric & Provide the bag hanging BRE 4/24/2020 close
The bag is hung in the work area Rekind

Wellpad B
Electric cable also
had been removed

Fuji Electric & The cable hanger must be


6 4/17/2020 Rekind high BRE 4/24/2020 close
The cable is hung too low

Wellpad B

Fuji Electric &


7 4/17/2020 For this month the fire extingusher has Rekind conduct inspection BRE 4/24/2020 close
been not inspected

Wellpad B
Already
repaired

Fuji Electric &


8 4/17/2020 Rekind please repair the barricade BRE 4/24/2020 close
The barricade has broken

Wellpad B
Already removed

9 4/17/2020 Fuji Electric & please put in the proper BRE 4/24/2020 close
Pressurized gas standing without Rekind storage
bracket / Improper storage for it

Wellpad B
Already separated

please put in the proper


Fuji Electric & storage and the acetyline
10 4/17/2020 Pressurized gas standing without Rekind and oxygen must be space
BRE 4/24/2020 close
bracket / Improper storage for it (4-5m).

Wellpad B Material still used, and


barricade already
installed

Fuji Electric &


11 4/17/2020 Rekind Conduct housekeeping BRE 4/24/2020 close
Poor Housekeeping

Wellpad B

Fuji Electric &


12 4/17/2020 Some of pipes don't have Rekind please provide it BRE 4/24/2020 close
stopper/chock Stopper

Wellpad B
Already separated
please put in the proper
13 4/17/2020 Fuji Electric & storage and the acetyline BRE 4/24/2020 close
Pressurized gas standing without Rekind and oxygen must be space
bracket / Improper storage for it (4-5m).

Wellpad B
Already removed

Fuji Electric &


14 4/17/2020 Rekind Conduct housekeeping bikin fotonya sal BRE 4/24/2020 close
Poor Housekeeping

Wellpad B
Already removed

15 4/17/2020 Fuji Electric & Conduct housekeeping bikin fotonya sal BRE 4/24/2020 close
Poor Housekeeping Rekind

Wellpad B
Already installed

Fuji Electric &


16 4/17/2020 Rekind Provide barricade BRE 4/24/2020 close
There is no Barricade

Wellpad B

17 4/17/2020 Fuji Electric & Provide barricade BRE 4/24/2020 close


There is no Barricade Rekind

Already installed

Wellpad B

Fuji Electric & blm close sal,,,suruh pak syahrial


18 4/17/2020
Rekind
Repair the support of pipes
untuk ganti
BRE 4/24/2020 Open
Improper pipe support (block of pipes)

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