Safety and Housekeeping Concern: No Date Finding Corrective Action Status PIC

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SAFETY AND HOUSEKEEPING CONCERN

No Date Finding Corrective Status PIC


action
1. 15/11/1 Ask PT Open PT
8 SIS to SIS
provide
face shield

One worker grinding without use


face shield, it may dangerous for his
face and eyes
2. 16/11/1 Ask PT Closed PT
8 PBS to PBS
arrange
proper gas
cylinder
storage

Unsecure gas cylinder storage


6. 24/11/1 Clean it up Open PT
8 SIS

Accumulated ex wood in hexane


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

Ex food waste were accumulated


beside extraction area
13. 04/12/1 Ask site Open PT
8 team to SIS
remove
the
cylinders
to
warehouse

Gas cylinders were standing free


14. 04/12/1 Ask him to PT
8 use safety SIS
helmet
when at
site

One worker did not use helmet Closed


when at site

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