SAFETY AND HOUSEKEEPING CONCERN

No Date Finding Correctiv Status PIC

e action
1. 24/11/1 Clean it up Open PT
8 SIS

Accumulated ex wood in hexane unloading

and security post
2. 03/12/1 Remove it PT
8 from SIS
extraction
area

Cl
Ex food waste were accumulated beside osed
extraction area
3. 06/12/1 Ask Open PT
8 related SIS
contractor
to provide
safety
shoes

Still found some workers did not use safety

shoes
4. 8/12/18 Ask Open PT
contractor SIS
to provide
and install
flashback
areastor

Still found gas cylinders without equipped

with flashback arestor
5. 8/12/18 Stop him PT
and ask to SIS
use full
body
harness

Closed
The worker did not use FBH when work at
height
6. 8/12/18 Ask PT
Contractor SIS
to remove
3rd and 4th
container

Closed

Container was put too high (unsafe condition),

it may lead potential to collapse
7. 10/12/1 Ask Open PT
8 contractor SIS
to repair it

Broken welding cable in Dobe area

8. 10/12/1 Ask PT
8 contractor SIS
to put
safety sign

No safety sign in PBS electrical panel

Closed
9. 10/12/1 Ask Open PT
8 Contractor SIS
to put
secure gas
cylinders

Improper placement of cylinder gas

10 10/12/1 Stop work Open PT
. 8 and ask to SIS
his leader
to provide
safety
shoes

One of steel worker did not use safety shoes

11 10/12/1 Stop his Open PT
. 8 activity SIS
and ask to
use full
body
harness

One worker work at elevated place without

use full body harness
12 10/12/1 Ask to Open PT
. 8 related SIS
contractor
to update
the board

Unupdated safety performance board