LOH & LOH CONSTRUCTION SDN.BHD.

CADANGAN PEMBANGUNAN :1 BLOK A PANGSAPURI 23 TINGKAT (87) UNIT DAN 1 BLOK PANGSAPURI 30 TINGKAT (113) DENGAN 3 TINGKAT PODIUM TEMPAT LETAK
KERETA , BESERTA KEMUDAHAN PENDUDUK TINGKAT 4 DAN TINGKAT 1 TEMPAT LETAK KERETA SUB-BASEMEN DI ATAS LOT 1843,JALAN DUTAMAS RAYA,MUKIM
BATU,DAERAH KUALA LUMPUR.

OCCUPATIONAL SAFETY & HEALTH INSPECTION/OBSERVATION REPORT

Inspection date
Area covered
Inspected by

: 2nd week April 2015

: ALL SITE AREA.
: ADIFIKRI B. MAT SAH & NATHANKUMAR (Safety & Health Supervisors).

RISK RATING
S.No

Severity
Rating

Deficiency

RED

Major

YELLOW

Consequences

Numerical
Rating

Condition that could result in Death / Permanent

Disability or Major Structural Damage

20

Moderate

Condition that could result in Temporary Disability or

Minor Structural Damage and Any Failure of
Statutory Requirement

15

BLUE

Minor

Condition that could result in Minor Injury / First Aid /

Near Miss Incident

10

MAGENTA

Improvement
Required

GREEN

Condition that can be still improved

Positive Observation

No
.
1

Issue highlighted

status

Action by

remarks

Global Con Builders

-Nil-

Color code & risk rating

CLOSED
PMT no:
PMT 105016

Air compressor have no valid

PMT
2

ON-GOING
Competent erector/inspector
appointed. Competency cert
submitted.
Improper support scaffold
practices.

3
No tagline used in lifting
activities.
No first aid box present at
GCB site cabin
4

Global Con Builders

Memo has been issued;

Ref no:
NKR/SAFETY/001/2015

Approved drawing not

submitted yet
ON-GOING
Memo issued
Global Con Builders

-Nil-

Global Con Builders

-Nil-

Ref:
NKR/SAFETY/002/20
15
CLOSED

Global Con Builder S/B

Stockpiling dirt until
blocking access.

20

GCB has provided a earth

mover truck to remove dirt

15

IMPROPER WORK
PROCEDURE:

ON-GOING

1.Work past 7pm w/o

DBKL permit.

Memo issued

2.Employing illegal worker.

6

Global Con Builders

-Nil-

Safety dept.
Loh & Loh construction

-Nil-

Global Con Builders

-Nil-

Global Con Builders

-Nil-

Ref:
NKR/SAFETY/003/201
5
CLOSED.

Adjacent site septic tank

leakage & pouring to our
site.

Septic tank concealed. No

more leakage from adjacent
site

Crusher run placed at site entrance to control the dirt from

site to public road.
8

Drainage cleaned from rubbish & stones to prevent blockage

at drain.

15

Page 3of 4

9
Refer :
Toolbox checklist 9/4/14

Global Con Builders

-Nil-

Global Con Builders

-Nil-

Global Con Builders

-Nil-

Safety dept.
Loh & Loh construction

-Nil-

Toolbox talk on 9/4/15

10

CLOSED
operator I/C:
810626-086745
TC 1 substitute operator
have no valid competency
cert

Validity:
15/1/2017

11
To be discussed with GCB
site team

15

Improper diesel storage

practice
12
To conduct a safe excavation
training to all excavator
operator.
GCB new excavator.

Inspected by,
Adi Fikri & NathanKumar
(Site Safety Supervisor)

Verified by,
Mr.Mahmud
(Safety & Health Officer)
Page 4 of 4