Project: Polypropylene Unit: Spheripol 3305/Spherizone 3315 for RAPID Project

HSE CORRECTIVE ACTION REPORT

Ref No.: HSE CAR/1/2018 Date: 4 April 2018 Time : 0900 hrs Location: Lot 62

Subject: Lifting & WAH Compliance Conducted by : Razali Rasman (HSE Supervisor), Sharul Azam (HSE Supervisor), Nik Amirul (HSE Engineer), Ainol Jamarul
(HSE Exec.)

No Findings Action by Photos Remark

1. Lifting activity:
PMA and Operator certificate
Expire PMA (24.2.2018 ) found during lifting observation TCMHQC / shall valid and present at the
Crane KATO 70t CP6CC crane at all time
Reg No :WC228 T
Subcon : CP6CC

2. Have a lifting activity do not install barricade and safety All Sub- Lifting supervisor shall to ensure
signage . contractors all riggers make a preparation be
fore lifting work

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 Project: Polypropylene Unit: Spheripol 3305/Spherizone 3315 for RAPID Project

No Findings Action by Photos Remark

3. Using wrong selected of lifting gear during lifting activity TCMHQC / Lifting supervisor shall to monitor
Subcon the riggers use a correct lifting
Location : Area 12 gear during lifting activity
Subcon : CP6CC

4 Lot of chain block without inspection tag been use at area CP6CC
10 excluder building

Area :10
Subcon : CP6CC

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 Project: Polypropylene Unit: Spheripol 3305/Spherizone 3315 for RAPID Project

No Findings Action by Photos Remark

5 Chain block and web sling found at working area which is

ready to use without any update inspection and tagging

Area : 2
Subcon : CP6CC

NOTE: The findings highlighted shall be closed immediately and close out report shall be sent within 3 days.

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