Positive Point

1. Spesific signage for non-hazardous waste

2. Proper segregation for non-hazardous waste

1
Saipem Classification - General Use
 Observation and Findings
4.3 Environmental Management Plan
EMP to be reviewed/updated regarding HSE policy, HSE organization chart, compliance
management system, and regulations.
(MINOR)

6.1.2 Environmental Impact Assessment

 EIA to be updated regarding regulation and existing control for cooking oil need to be
updated
(OBS)

5.2 Environmental Policy

PSU has established Environmental Policy (latest update January 2022) to commit with
prevention of environmental harm, comply with applicable legal requirements and with others
requirement. (STRENGTH)

6.1.3 Legal and Other Requirements

PSU shall establish, implement, and maintain procedure to identify and evaluate Legal and
others requirement. SBCs could not show the information regarding legal and other
requirements keep up to date. (MINOR)

9.1.1 Emergency preparedness and response

ERP and/or EMP doesn’t show how to assess spill emergency equipment needs. PSU to
review/update ERP and add an attachment regarding the type and amount of spill kit needs
for every potential spillage area. (MINOR)
2
Saipem Classification - General Use
 Observation and Findings
8.1 Operational Control
During performed their activities at kitchen, auditor found there’s improper way to use
water. Worker just left water overflow from the sink. (OBS)

8.1 Operational Control

 SBC doesn’t transfer the hazardous waste to Contractor Temporary Hazardous Waste
Facility (MINOR)
 Access to SBC’s temporary hazardous waste is not proper/unsafe access (MINOR)

3
Saipem Classification - General Use
Observation and Findings
8.1 Operational Control
SBC stores the corrosive chemical too close with metal wall. (OBS)

8.1 Operational Control

Not compatible spill kit for chemical storage. (OBS)

4
Saipem Classification - General Use