Lazada Express (Malaysia) Sdn Bhd

201501035983 (1161303-X)
Lot PT 2611, Jalan Subang 7
Subang Industrial Park, 47500 Subang Jaya
Selangor Darul Ehsan

SAFETY AND HEALTH REPORT

B

[IN COMPLIANCE WITH OCCUPATIONAL SAFETY AND HEALTH (SAFETY AND HEALTH OFFICER)
REGULATION 1997]

MARCH 2021

Prepared by: Signature: Date:

BUWANAH SELVARAJOO
HSE ANALYST
Approved by: Signature: Date:

VENOTH NAIR
HSE MANAGER
 BUWANAH SELVARAJOO

HSE ANALYST

DOCUMENT NAME: Reporting Month

SAFETY AND HEALTH REPORT DECEMBER 2021

In compliance with Occupational Safety and Health

(Safety and Health Officer) Regulation 1997

1. Compliance with OSHA, FMA and its Regulations

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

1 OSH (Safety Policy) Workers are not fully aware of - Displayed policies at various strategic
the content of the HSE Policy location and explain contents to
Regulation 1995
stakeholders.
Company OSH
Policy

2 Safety and Health HSE Committee Meeting - Should be conducted 3 months once
Committee basis or frequently.
Regulation 1996
-Appointment letters distributed to
HSE Committee members via email

3 Factory and PMA number not displayed at PMA numbers displayed at both goods
Machinery Act goods lift lift

4 Classification, Dangerous Goods storage and Development of SOP on handling &

Labelling and handling storing the DG Goods
Safety Data Sheet
of Hazardous
Chemicals
Regulation 2013

2. Method of establishing and maintaining a safe and healthy working condition in the place of work

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

1 First aid Numbers of first aiders for FFM OTD Team to organize Basic
are not many Occupational First Aid (BOFA) for
stakeholders

2 Safety board Outdated notice board / safety Displayed safety policy and emergency
 BUWANAH SELVARAJOO

HSE ANALYST

DOCUMENT NAME: Reporting Month

SAFETY AND HEALTH REPORT DECEMBER 2021

In compliance with Occupational Safety and Health

(Safety and Health Officer) Regulation 1997

contact numbers on safety board.

information

3 PPE The workers are seen working PPE should be supplied once the
without proper PPE supply is sufficient.

4 COVID-19 - - The company has registered with My

Sejahtera App.

- Temperature of employees are

monitored daily by security.

3. Accidents, Dangerous Occurrence, Occupational Disease and Occupational Poisoning

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

 BUWANAH SELVARAJOO

HSE ANALYST

DOCUMENT NAME: Reporting Month

SAFETY AND HEALTH REPORT DECEMBER 2021

In compliance with Occupational Safety and Health

(Safety and Health Officer) Regulation 1997

1 One first aid case Cut on knee while coming down First aid treatment administered and
from mezzanine stairs the injured person was asked to rest
his leg for 5 minutes until the bleeding
subsides.

4. Machinery, plant, equipment, appliance, substances, manual labor liable to cause bodily injury or
any person working in the place of work and to minimize such risk

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

1 Poor housekeeping Workers and visitors might trip Arrange pallets and pallet jacks in a
over pallets way that does not distrupt the
pathway.

2 Fire extinguishers Expired fire extinguishers Fire extinguishers license has been
renewed.

3 Shredder machine Poor knowledge on how to use Training to commence once the
the shredder machine safely shredder training slides are ready

5. Machinery, plant, equipment, appliance, or any personal protective equipment required for the
purpose of minimizing any such risk

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

 BUWANAH SELVARAJOO

HSE ANALYST

DOCUMENT NAME: Reporting Month

SAFETY AND HEALTH REPORT DECEMBER 2021

In compliance with Occupational Safety and Health

(Safety and Health Officer) Regulation 1997

1 Spillage Spill on the floor Three (3) spill kits placed at

(unidentified designated areas :
liquid)
- HSE Board

- beside mezzanine N

- in front of MHE room

2 Replenishment of Items inside first aid boxes List of items needed was emailed to
first aid kit items needs replenishment procurement for purchasing

6. Recommendation of alteration made to place of work for safety and health of persons.

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

- - - -

7. Work related to safety and health engaged by the employer in order to promote safety and health
in the place of work.

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

1 Annual evacuation - Annual evacuation drill conducted on

drill 23rd Dec 2021

8. Outstanding matter arising from previous report

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

- - - -
 BUWANAH SELVARAJOO

HSE ANALYST

DOCUMENT NAME: Reporting Month

SAFETY AND HEALTH REPORT DECEMBER 2021

In compliance with Occupational Safety and Health

(Safety and Health Officer) Regulation 1997

9. Any other matters

NO ITEM CONCERN RECOMMENDATION/ACTION TAKEN

1 Next month activity - -

2 LEV - -

3 Accident - -
graph/trend

4 Indoor Quality Act - -

-END OF REPORT-