(PDCA) OBJECTIVE & TARGET MONITORING PROGRAM

Project Title: Revision:

Projek Penswastaan Lebuhraya Bertingkat Sungai Besi – Ulu Kelang Package SUKE-CB4 – The Construction and FORM REF: 00
Completion of Mainline and Other Associated Works from CH. 19400 to CH. 21200 SHE_PDCA_024 Issuance Date:
07 July 2019

Person Monitoring and

Class. Activity Objectives Targets Programs Indicators Remarks
in Charge Measurement
OSH ▪ All activity ▪ To promote SHE ▪ To quarterly ▪ SHE ▪ Part IV-Sec15, ▪ SH. Officer ▪ Monthly SHE
awareness among conduct SHE awareness OSHA 1994 ▪ Env. Officer Performance
staff and workers awareness campaign Report
campaign
OSH ▪ All activity ▪ To raise SHE ▪ To conduct 4 ▪ Weekly SHE ▪ Part IV-Sec15, ▪ Site ▪ Monthly SHE
awareness at the toolbox meeting in toolbox OSHA 1994 Engineer Performance
project site a month meeting ▪ Site Report
▪ To achieve 48 Supervisor ▪ Toolbox Meeting
numbers of SHE ▪ SSS Cumulative
toolbox meeting Monitoring Graph
yearly
OSH ▪ All activity ▪ To communicate ▪ To conduct SHE ▪ SHE Steering ▪ Part IV-OSH ▪ Project ▪ SHE-Steering
SHE issues Steering Committee Committee, Manager Committee
effectively to all Committee Meeting Regulation 21, ▪ SH. Officer Minutes of
related parties at Meeting at least OSHA 1994 Meeting
project site once in 3 months
OSH ▪ All activity ▪ To provide safe ▪ To conduct weekly ▪ Weekly SHE ▪ Part IV-Sec15, ▪ SSS ▪ Monthly SHE
working environment and monthly SHE inspection OSHA 1994 ▪ SH. Officer Performance
at project site inspection Report ▪ Monthly SHE ▪ SWI-Safety and ▪ Env. Officer Report
Inspection Health ▪ SHE inspection
Inspection records
OSH ▪ All activity ▪ To provide ▪ To conduct On the ▪ On the Job ▪ Part IV-Sec15, ▪ SSS ▪ Monthly SHE
instruction and Job Training at Training OSHA 1994 ▪ SH. Officer Performance
training on SHE least once in 2 ▪ Env. Officer Report
related to the staffs months ▪ Training Program
and workers and Matrix

Rev 00
 (PDCA) OBJECTIVE & TARGET MONITORING PROGRAM
Project Title: Revision:
Projek Penswastaan Lebuhraya Bertingkat Sungai Besi – Ulu Kelang Package SUKE-CB4 – The Construction and FORM REF: 00
Completion of Mainline and Other Associated Works from CH. 19400 to CH. 21200 SHE_PDCA_024 Issuance Date:
07 July 2019

Person Monitoring and

Class. Activity Objectives Targets Programs Indicators Remarks
in Charge Measurement
ENV. ▪ All activity ▪ To ensure ▪ To achieve Zero ▪ 3rd Party ▪ EQA 1974 – ▪ Env. Officer ▪ Compliance
Compliance with fines / Summons Environmental Act 127 monitoring chart
Environmental issued by DOE or Inspection
legislation and other related department Audit
requirements as to environmental
relevant to the issues within 6
project scopes months
ENV. ▪ Bore piling ▪ To manage noise ▪ To achieve 100% ▪ Noise and ▪ EQA 1974 – ▪ Env. Officer ▪ Noise and
work pollution to and noise and vibration vibration Act 127 Vibration
▪ Earthworks vibration impacts at compliance monitoring ▪ Public Monthly
▪ Plant and surrounding of according DOE program grievance and Compliance
Machinery project sites standard limits complaint Monitoring
during monthly
monitoring
ENV. ▪ Bore piling ▪ To minimize water ▪ To achieve 100% ▪ Water quality ▪ EQA 1974 – ▪ Env. Officer ▪ Water quality and
work pollution impact compliance on Total monitoring Act 127 Sampling
▪ Earthworks from discharge of Suspended Solid program Compliance
▪ Road and waste water from (TTS) monitoring Monitoring
drainage project site to public based on the
baseline reading
work drains
▪ Plant and
Machinery
ENV. ▪ Plant and ▪ To minimize land ▪ To achieve not ▪ Plant and ▪ EQA 1974 – ▪ Env. Officer ▪ Earth Moving
Machinery contamination issues more than 1 machinery Act 127 ▪ SSS Equipment
due to leaking of occasion of oil inspection ▪ Environmental Inspection
plant and equipment leak at and Compliance records
construction site maintenance Audit

Rev 00
 (PDCA) OBJECTIVE & TARGET MONITORING PROGRAM
Project Title: Revision:
Projek Penswastaan Lebuhraya Bertingkat Sungai Besi – Ulu Kelang Package SUKE-CB4 – The Construction and FORM REF: 00
Completion of Mainline and Other Associated Works from CH. 19400 to CH. 21200 SHE_PDCA_024 Issuance Date:
07 July 2019

Person Monitoring and

Class. Activity Objectives Targets Programs Indicators Remarks
in Charge Measurement
ENV. ▪ All activity ▪ To improve staff ▪ Conduct ▪ Environmental ▪ On Job ▪ Env. Officer ▪ Monthly SHE
environmental environmental Awareness Training Performance
awareness by awareness training Training Report
relevant for employees once ▪ Training Program
information, every 3 months and Matrix
instruction, training
and supervision

Prepared By Prepared By Approved By

Name Mohd Zulhaidy Salim Name Nurul Hazirah Name Md Faidzal Md Yusop
Designation Safety and Health Officer Designation Environmental Officer Designation Project Manager

Rev 00