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5.weekly HSE Performance Report From TBK 29 Aug TO 05 Sept

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Form No.

: WKR-HS-03
Rev.: 0
HSE PERFORMANCE REPORT Date: 22 August 2017
Page: 1 of 3

REPORTING
FREQUENCY OF REPORTING: / weekly monthly 29 Aug– 05 Sept 2017
PERIOD:

PROJECT TITLE: EURO 4 M HENGYUAN REFINING COMPANY PROJECT NO.: E1275

PREPARED BY: SANTOSH SINGH SHARMA DATE: 05 Sept 2017

1 INCIDENT Previous Report This Report Cumulative


LOST TIME INJURIES (LTI) CASE

Fatality 0 0 0

Permanent Total Disability 0 0 0

Permanent Partial Disability 0 0 0

Lost Time Injury 0 0 0

NON-LOST TIME INJURIES CASE

Restricted Work 0 0 0

Medical Treatment 0 0 0

First Aid 0 0 0

NON-INJURIOUS INCIDENT

Near Miss 0 0 0

Fire 0 0 0

Property / Equipment Damage or Lost 0 0 0

Occupational Illness 0 0 0

No. of Chemical / Oil Spills / Pollution 0 0 0

UNSAFE ACT & CONDITION Previous cumulative This week Total Cumulative

Unsafe Act 11 3 14

Unsafe Condition 9 2 11

Good Observations 2 1 3

SUMMARY OF FINDINGS FOR THE WEEK


1. Wrong signboards used for excavation works. (unsafe act)
2. Wash through needs dewatering after rain. (unsafe condition)
3. Rigger found using cotton gloves. (unsafe act)
4. PTW open and signed but pink copy not placed at CCB. (unsafe act)
5. MLT concrete blocks lifting works without signboards (unsafe condition)
6. TA gate access, workers logging the log book, full ppe & using pedestrian walkway (good observation)

2 SUMMARY Previous Report This Report Cumulative


Workdays Without LTI 5 6 30
Days Away from Work 0 0 0
LTI Frequency Rate 0
LTI Severity Rate 0
TH
MANHOUR WORKED BREAKDOWN Previous Cumulative 29 TO 5TH SEPT Cumulative*
Form No.: WKR-HS-03
Rev.: 0
HSE PERFORMANCE REPORT Date: 22 August 2017
Page: 2 of 3

TBKSSB Indirect 2968 634 3602


TBKSSB Direct (SITE) 9616 2276 11892
Total Manhours Worked 12584 2910 15494
TH TH
MANPOWER BREAKDOWN Previous Cumulative 29 TO 5 SEPT Cumulative*
TBKSSB Indirect 324 69 393
TBKSSB Direct 986 240 1226
Total Manpower 1310 309 1619
th
*As from 24 July 2017.

DESCRIPTION OF THE LOST TIME INJURIES CASE


3
(Please include date, location, root cause, action taken, etc)

DESCRIPTION OF THE NON-LOST TIME INJURIES CASE AND NON-INJURIOUS INCIDENT


4
(Please include date, location, root cause, action taken, etc)
NIL
HSE HIGHLIGHTS
5 (Significant Safety Achievement, Safety Training, Safety Awareness Program undertaken during the
month, etc)
1. DAILY TOOLBOX MEETING AT EURO 4 PLOT SITE

2. DAILY PRE-START TALK. (BORE PILING TEAM OBSERVED BY


AMECFW)

3. INSPECTION OF MACHINERY/ EQUIPMENT

4. TA GATE ACCESS STARTS (4-9-17)


Form No.: WKR-HS-03
Rev.: 0
HSE PERFORMANCE REPORT Date: 22 August 2017
Page: 3 of 3

5. CROW CON GAS DETECTOR TRAINING CONDUCTED BY ONE


GASMASTER SDN. BHD. AT HRC BOMBA (5-9-17)

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