Weekly HSE Walkthrough and 6K Inspection on 06 Sept'17

Project No: P-PrwTM6+2 Phase-1

GPG Team Leader: Rinaldi Contractor: Pasu, Corry (Truba)
Member: Bagyo, Ferry, Rizal, Azani, Rama(GPG) Waemun, Suwarno(MBA), Ardel(Indokomas)
Hendrik, Tommy, Ariyanto(MPC) Hendra(SPK); Yagi(MPM)
Dadan(GCW), Atan(Samtra)
No Date Category Area of Concerns Picture Before Reccomendation Picture After

Wooden material was Instructed MBA to remove

1 23-Aug-17 Poor housekeeping scatered over along the it
ladder area at 1st floor

Broken concrete waste Instructed MBA to remove

2 23-Aug-17 Poor housekeeping was scatered over along it
the platform at 2nd floor

Any iron sharp at the right Instructed MBA to cut it

3 30-Aug-17 Poor Guarding side need to be cut of safe

Poor placement of Zinc Instructed MBA to put it

4 30-Aug-17 Poor Housekeeping material remove it
 Poor placement
material(sand) at the left Instructed SPK to protect
5 6-Sep-17 Poor guarding road access without it
barricade/safety line

Poor placement material

at the left road access Instructed MBA to protect
6 6-Sep-17 Poor guarding without barricade/safety it safe
line

SPK Scafolding was poor Instructed SPK to put it

7 6-Sep-17 Poor guarding structure safe

Wooden waste & steel Instructed MBA to remove

8 6-Sep-17 Poor housekeeping were scaterd over the it
area

Pieces of brick was Instructed MBA to collect

9 6-Sep-17 Poor housekeeping scatered over the second it and remove it properly
floor
 Muddy(cement dust) on
10 6-Sep-17 Poor housekeeping Instructed SPK to clean it
the floor

Instructed SPK to
11 6-Sep-17 Poor guarding Used pallet, wooden put/remove it safe

Muddy(water dust) on the

12 6-Sep-17 Poor guarding Instructed SPK to clean it
floor

13 6-Sep-17 Poor housekeeping No life line along the edge Instructed SPK to put it

Mixed rubbish/garbage on Instructed MBA to remove

14 6-Sep-17 Poor guarding the corner it
15 6-Sep-17 Poor guarding No life line along the edge Instructed SPK to put it

No safety line along the

16 6-Sep-17 Poor guarding construction Instructed SPK to put it
material(sand)

Sling across the pathway Instructed Truba to put it

17 6-Sep-17 Poor guarding access(walkway) safe with safety line

mixed wooden & another

construction material Instructed SPK to put
18 6-Sep-17 Poor housekeeping were scatered over the barricade
floor

3 pieces Steel anchor Instructed MBA to put it

19 6-Sep-17 Poor guarding sharp safe with safety line
warno(MBA), Ardel(Indokomas)
; Yagi(MPM)
), Atan(Samtra)
Remarks

No action during lastweek