CENTRAL JAVA PROJECT / BTG Division TEAM “A”

Site Management Weekly Joint Safety Walkthrough

Time: 8:30 am / TG-2 and Boiler 1 (left side) Participants: BTG / TNJO / JEL & Sub-con Senior Staffs 16 March FRIDAY) 2018
Turbine Gen. Bldg. 2
No Date Location Observations PHOTO Owner RECOMMENDATION Post Action Photo Status

EDGE PROTECTION
TG 2 Workers exposed to fall from

16 un-protected edge opening. CORRECTIVE ACTION OPEN

1
MAR TNJO REQUIRED
2018

TEMPORARY ELECTRICS
16 TG 2 Substandard grounding wire
2 MAR connection. Only hand-loop TNJO CORRECTIVE ACTION OPEN

2018 connected to grounding REQUIRED

wire. Proper clamp
connector needed

HOLES and OPENINGS

16 TG 2 Unprotected concrete pile
3 MAR hole. A foot injury hazard. TNJO CORRECTIVE ACTION
2018 REQUIRED OPEN

PPE
16 Worker wearing FBH
4 MAR TG 2 without decelerator TNJO CORRECTIVE ACTION
2018 (shock absorber) REQUIRED OPEN
 UNSAFE PRACTICE
16 TG 2

5 MAR Worker scaling down vertical CORRECTIVE ACTION

2018 ladder from high elevation not TNJO REQUIRED OPEN
hooked up during movement.

UNSAFE CONDITION
16
6 MAR TG 2 Lumber forms and other CORRECTIVE ACTION
2018 miscellaneous materials TNJO REQUIRED OPEN
placed on scaffold working
platform. A trip and fall hazard

HOUSEKEEPING/MATL. MGT.
16 Jumbo bag overflowing with
MAR TG 2 garbage beside steel brace CORRECTIVE ACTION
7 2018 support now buried in mud TNJO REQUIRED OPEN
needs removal. Occupying
working space.

ACCESS / EGRESS
Common access at TG 1

8 16 leading to Boiler side needs CORRECTIVE ACTION

MAR TG 1 backfilling to attain TNJO REQUIRED OPEN

2018 non-slippery surface for

walking.
 UNSAFE ACT
TG 2
16 CW Outlet Scaffold pipe barricade

9 MAR area removed by MES for access MES CORRECTIVE ACTION OPEN

2018 but not replaced into position. REQUIRED

FIRE PROTECTION/PREVENTION

Pile of wooden materials

16 Boiler 2 East out from dismantled CORRECTIVE ACTION
10 MAR Northwest of formworks from Boiler #2 MES REQUIRED OPEN

2018 TG 2 left un-attended. A fire and

housekeeping issue at this
location.

JEL – Boiler 1 Findings

No Date Location Observations PHOTO Owner RECOMMENDATION Post Action Photo Status

PPE
JEL worker doing rebar fixing with

16 Boiler 1 tie-wires no hand-gloves.

1 MAR East Access Prescribed PPE for the needed to JEL CORRECTIVE ACTION OPEN

2018 gfl be provided by Supervisor and REQUIRED

monitored by HSE Officers.

TEMPORARY ELECTRICS
Electrical power cable primary CORRECTIVE ACTION
16 Boiler 1 insulation exposed to damage REQUIRED
2 MAR Site Offices from sharp edges of the electrical JEL OPEN

2018 panel orifice.

 HOUSEKEEPING
Scrap metal pieces obstructing
16 Boiler 1 common access NOT CORRECTIVE ACTION
3 MAR Site Offices BARRICADED . A leg injury JEL REQUIRED OPEN

2018 Near Toilet hazard

FIRE PREVENTION PROTECTION INFORM DURING GEN. TBM TO

16 Discarded cigarette at ALL PERSONNEL THAT
MAR Boiler 1 Boiler structure, an HOLE-PUNCHING OF I.D. CARDS
4 2018 LEFT SIDE indication of personnel JEL WILL NOW BE TAKEN INTO OPEN

smoking at non-designated EFFECT FOR THIS OFFENSE

area. ONCE CAUGHT.

MATERIAL MANAGEMENT
16 Improper material management

MAR Boiler 1 and storage. STANCHIONS left on JEL CORRECTIVE ACTION

5 2018 LEFT SIDE grating floor posing a trip to REQUIRED OPEN
person hazard

LIFTING AND RIGGING

16 Boiler 1 Hand spliced wire rope REPLACE WITH PROPERLY
6 MAR LEFT SIDE used to suspend JEL CLAMPED WIRE ROPE before OPEN

2018 Elev. 23.600 chain-block without wire removing the substandard

rope clips!!! one.

General Comments:

for TNJO and JEL

- Proper 100% hook up sequence during use of vertical ladders and movement at heights should be clearly explained to all workers..

(Refresher safety training REQUIRED to all operatives assigned to work at heights during Gen.TBM)
Mr. Brigham J. Bates – (TNJO Project Manager)
- State of cleanliness and material arrangement in Boiler Structure …..Excellent!
Mr. Masashi Koga (BTG Civil Manager)
- TNJO should follow JEL’s housekeeping implementation
Mr. Ryosuke Kusaba - BTG Site Manager (A)
- Workers to be closely monitored on their PPE usage habit per task, i.e. FBH, Eye-protection, Hand-gloves.
Mr. S.S. Chan (JEL Site Manager)
- More education to workers in using helmet “chin-straps” as it should be for their safety.

BTG HSE Section (in agreement by all attendees)

- Start punching the ID Cards on those workers smoking in non-designated areas.
This directive should be addressed to ALL workers during General TBM for advance
Information and awareness of the penalty.
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NOTE: ALL ATTENDEES WERE INFORMED THAT SC-BTG DIVISION SAFE MANHOURS since project inception is now 3 Million 127,763 as of March 9, 2018.

The next Joint HSE Inspection will be on:

23 January 2018 (Friday) TURBINE 1 & BOILER 1

Assy. Area: TURBINE #1 East side

Time: @ 8:30 a.m.

All attendees shall bring/wear Full Body Harness (FBH) High elevations inspection

will be carried out at Turbine Generator 1 top deck area.

- Boiler – at surrounding ground level only