INSPECTION RESULT SUMMARY OF SURVEY CAMP AT KAMPONG MUARA ILO
No Description
1 General House Keeping
( Clean lines, garbage, etc )
2 Radio & other Communication
Devices
3 Accomodation / Sleeping
Quarter
4 Electric Power and installation
( provide own electric line )
Genset Power : 3500 Watt
or 3.5 KVA Max. capacity
Finding
General appearance still are not tidy
condition, there some obstruction of
materials on accsess / gangway
Waste management
No VHF Radio
No Hand set ( HT )
Limited signal of mobile phone
Immarsat Phone Satellite ( 2 sets )
Mattresses laid down on the floor with
more less 90 cm each one of space
Not enough space of luggages
Mosquito net available for all
Not fully cover all ceiling space to
reduce of hotness
No Genset room , grounded system,
Fuel store, and electric panel
Not use proper electric cable for
installation, plugging, and connection
Not proper & tidy of electric line
Not sufficient lighting
Suggestion Photograph
1. Need to be arranged all materials on tidy
condition, no block / obstruction
2. Arrange curtain line as separation between
office space with sleeping quarter / matresses
3. Arrange a good electric cable line as well
4. Arrange recreation room, dedicated smoking
area, etc...
5. Provide enough waste bin, segregated, send its
and dispose to Samarinda
1. Radio to be fixed as the main two way communi-
cation system on remote area as supporting of
Journey Management , Daily production and incase
of emergency
2. Provide sufficient Hand set on the field
3. Not easy to utilize of satellite phone on field
1. Arrange enough space for each person
2. Arrange the curtain for sleeping quarter splitted
of working or other spaces
3. Provide the cloth drying line/hanger area to kept
comfort & avoid mosquito perching
4. Provide locker or rack for cloth
5. Add more cover of ceiling space to reduce hotness
condition
1. Arrange qualified electrician to fixing electric
installation, utilize proper cable and right procedure
2. Set up Genset room, grounded, electric panel,
breaker system
3. Comply safety electric procedure
5 Safety Signs & Procedure
Safety equipments
6 Escape Way + Point Errow
Emergency Exit
7 Medical Facility
( Medical staff & Equipment )
8 Food and Dining Room
Kitchen, Diswashing
Not provide & posted yet sufficient
safety signs & procedure
No dedicated & sign of smoking area
No designated of Muster point
No HSE Notice Board
No Emergency procedure & contact
persons
No smoke detector installed in sleeping
quarter
There are 2 F/Extingusher 3 kg, Powder
type, No CO2.
No Emergency Light installed
No Escape way access + Point errow
No emergency exit prepared to utilized
in case of emergency
Available one field medic on camp
Available basic medical emergency
equipments ( Responder Bag, O2 bottle,
and stretcher ) and F/A Kit
No emergency procedure option &
procedure posted
Available standby sea truck in case of
emergency
No kitchen activity and Dining room
on camp ( N/A )
No diswashing activity
Arrange local catering & dining room
and separated house
1. Provide & improve all missing of HSE requirements
2. Comply the HSE Procedure
3. Increase & Kept high HSE standard
prohibited access
must be closed & put sign
1. Rear door must be closed as safety reason &
totally prohibited to be used
2. Only one emergency exit & escape way on right
side through to walk way and muster point, provide
point errow & proper route
3. Escape way to be constructed and connect to
walk way c/w hand rail
1. Arrange an emergency procedure option / medical
evacuation on site
2. Conduct F/A Training for survey team & medevac
procedure
3. Provide radio communication as emergency
support for daily report & emergency cases
1. Conduct and ensure local catering comply and
encourage hygiene procedure
2. Regular kitchen inspection & hygiene
9 Fresh water consumption
and water drinking supply
Fresh water supplied from out side of 1. Regular water analysis to be performed to ensure
Kampong Muara Ilo, physically clear no chemical hazardous and bacteria as monthly
and tasteless no smelling basis ( Sept was done )
Water tank storage used local village 2. To check water source origin as supplier
property & water pipe line through to
survey camp
Water drinking supplied from out side
of branded potable water drinking
( AQUA )

10 Toilet / Shower & Laundry Only 1 Toilet and 1 Shower on place 1. Need to add more toilet as priority to reduce
facilities for 16 people totally including sea truck waste time of queuing in the morning as particularly
member 2. Water analysis to be performed to ensure free
No Laundry activity on camp, all arrange of chemical hazardous or skin toxic to people
from local villager & separated house
No grey water disposal of Laundry &
Kitchen activities

Date of Inspection 11-Sep-12 Performed By M.Fadlan Irfan ( HSE TEPI )