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Rev1 Inspection QHSE - 16 Okt 2023
Rev1 Inspection QHSE - 16 Okt 2023
7) smoking area
TOKYU CONSTRUCTION CO., LTD.
Palu 4 Bridges Project
2. Nonconformity : Unsafe Repair Suggestions : SQHSEM, SOM The Condition of entrance Done
An access into the cofferdam Condition Lower the ground level around to ladder access after
should be made properly and the entrance of the ladder so that lowering the ground.
safely for people to access it. people are able to access it
safely.
16 Okt 2023
Location :
West Side
TOKYU CONSTRUCTION CO., LTD.
Palu 4 Bridges Project
3. Nonconformity : Unsafe Repair Suggestions : SOM, SQSHEM 1) Safety sign boards Done
1) Warning signs not to be near Condition 1) Placing warning signs around positioned near the
the Cofferdam area need to be the concerned areas and cofferdam. Safety
installed and the Safety net completing the uncovered poster/banner on the net
should have been installed areas at guard rails with safety will be as a further
thoroughly and neatly. Also, it nets equipped with safety addition.
posters as implemented in
shall be facilitated with the
P2.a Safety net thoroughly.
safety banner.
2) Providing a proper shelter in
2) A Proper shelter should be
P1.
provided. 3) The assembly point has been
3) The assembly point sign should provided near the entrance. At
be provided. p1 it will provide a direction
4) Flagman shall be equipped with sign to the assembly point.
a whistle and should always 4) Stationing a flagman equipped
monitor the works. with a whistle to monitor and 2) Shelter for the worker
direct the equipment while in near the cofferdam.
16 Okt 2023 operation.
TOKYU CONSTRUCTION CO., LTD.
Palu 4 Bridges Project
16 Okt 2023
Location :
West Side
5. Nonconformity : Unsafe Repair Suggestions : SOM 1) Safety barricades have Done
1) Provide safety barricades Condition 1) Installing safety barricades in been installed to secure
around the perimeter of the A1 excavation area a1 to secure the excavation area at A1
and provide proper access to the pile head treatment works. as well as the scaffolding
the excavation site. also repairing the existing
scaffolding access.
16 Okt 2023 Completion Target Time :
20 Okt 2023
TOKYU CONSTRUCTION CO., LTD.
Palu 4 Bridges Project
access.
Location :
West Side
Note:
▪ The content of Basic couse of Nonconformity is Unsafe Action atau Unsafe Condition
▪ Photo must include a date description