SAFETY, HEALTH & ENVIRONMENT REPORT

Month of :____________________
Description Reference/ Comment
1 Action to be taken by the employer to comply with the act and
regulations
–
2 Method to establish and maintain a safe and healthy workplace
2.1 Inspect the workplace to determine any machinery, equipment, Genba APU 2 -
substance, process and manual labor used that may cause accident or 30/08/18
disease to any person working in the workplace.
2.2 Investigate any accident or disease which has happened.
2.3 Organize and implement occupational safety and health programme.
3 Accident/ disease occurred in the workplace
3.1 Accident 1 - 03-08-18( Cat 3) Fall from stairs at APU 2 Staircase
- 7 lost days

Accident 2 - 19-08-18 ( Cat 2) Flammability test machine caught

on fire at IQA lab - No lost days

Accident 3 - 23-08-18 ( Cat 5) IPA splash into eye at APU 3 - No

lost day.

3.3 Statistic of accident/ disease

Lost-time injury case : 1
No lost-time injury case : 1
Near-miss case : 1
Fire/ smoke case : 1
In-plant incident to contractor / vendor/ visitor : 0
Other : 0
4 Machinery, equipment, substance, process and manual labor used
that may cause accident or disease to any person working in the
workplace
–
5 Proposal of machinery, equipment, or any personal protective
equipment to minimize risk

6 Recommendation of alteration to the structure or layout of the

workplace Prod Utility Room,
Relocation of Fire extinguisher at Plant 2 Hookup and APFA
SAFETY, HEALTH & ENVIRONMENT REPORT
Month of:___________________
Description Reference/ Comment
7 Work related to safety and health which has been conducted to
promote safety and health in the workplace
7.1 2nd Oct – Fire Drill (planned) Plant 2 for shift A1
7.2 4th – 7th Oct – ISO Audit Plant 2

7.3 10th Oct – DOSH Inspection at Plant 1

7.4 11th Oct – Canteen cleanliness and hygiene Training Plant 1
7.5 14th Oct –Schedule Waste segregation Training for Plant 1( Store
7.6 Dept)
7.7 24th Oct – Monthly Work Place Inspection Plant 1
7.8 26th Oct – Monthly Work Place Inspection Plant 2
25th Oct - First Aid Procedure (First Aider) Training Shift A1 Plant 1
7.9 26th Oct – SDS Training Plant 1
7.10 6 procedures Revised
EHS-02-Identification of LOR Rev E
EHS-08 Miscellaneous Processes-07 Rev C
EHS-08 Store EMS – 03 Rev C
EHS–12 Permit To work Rev B
EHS-15 First Aid Procedure Rev D
PI-LF-EHS-002 Accident Investigation Procedure

3 EHS Form Revised

Attachment To LOR Register Rev B
EHS Form112A Rev B Permit To Work
EHS Form 112B Rev A – Hot Work Permit

8 Outstanding matter arising from previous report

–
9 Others

10 EHS Committee Chairman comment

PREPARED BY : PARABAKARAN
Signature :

Date : 7th -Nov-2016

CONFIRMED BY : CC LYE
Signature :
Date :