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    SO #012 WH3 20201007 - JO Reply (Closed)

    Uploaded by

    Ade Pardede
    This document contains a safety observation report from Jurit Pramade, the LMO Representative, regarding various safety issues at construction sites for the proposed Logos Metrolink Logistics Hub development in Bekasi. It documents 8 unsafe conditions and actions observed between October 1-5, 2020, including issues with scaffolding, hazardous materials, fall protection, and working at heights. Corrective actions taken and acknowledgments are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SO #012 WH3 20201007 - JO Reply (Closed)

    Uploaded by

    Ade Pardede
    20 views2 pages
    This document contains a safety observation report from Jurit Pramade, the LMO Representative, regarding various safety issues at construction sites for the proposed Logos Metrolink Logistics Hub development in Bekasi. It documents 8 unsafe conditions and actions observed between October 1-5, 2020, including issues with scaffolding, hazardous materials, fall protection, and working at heights. Corrective actions taken and acknowledgments are also included.

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    SO #012 WH3 20201007- JO Reply (Closed)

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    This document contains a safety observation report from Jurit Pramade, the LMO Representative, regarding various safety issues at construction sites for the proposed Logos Metrolink Logistics Hub development in Bekasi. It documents 8 unsafe conditions and actions observed between October 1-5, 2020, including issues with scaffolding, hazardous materials, fall protection, and working at heights. Corrective actions taken and acknowledgments are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views2 pages

    SO #012 WH3 20201007 - JO Reply (Closed)

    Uploaded by

    Ade Pardede
    This document contains a safety observation report from Jurit Pramade, the LMO Representative, regarding various safety issues at construction sites for the proposed Logos Metrolink Logistics Hub development in Bekasi. It documents 8 unsafe conditions and actions observed between October 1-5, 2020, including issues with scaffolding, hazardous materials, fall protection, and working at heights. Corrective actions taken and acknowledgments are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PROJECT : PROPOSED DEVELOPMENT OF LOGOS METROLINK LOGISTICS HUB BEKASI

    SUBJECT : SAFETY OBSERVATION


    No : SO #012 20201007
    LMO Rep. Rep. : JURIT PRAMADE
    Date : 01 - 07 Oktober 2020

    No Non-Conformance Description Observation Photo OMK - LMO Rep. Rectification Photo CNQC - MITRA JO Replied by Acknowledged by
    CNQC-MITRA JO LMO Rep.

    Safe Action
    Location: Warehouse 2Extension(01/10/2020)
    Object:
    1
    Unsafe scaffolding are tagged "Do Not Use" and
    Name: Atok. S Name: Jurit P
    supervised so that no worker use it for working at
    Date: 09-10-2020 Date:
    height
    Comment

    CNQC-MITRA JO LMO Rep.

    Safe Condition
    Location: Warehouse 3 (01/10/2020)
    2 Object:
    After housekeeping, garbage were collected and Name: Atok. S Name: Jurit P
    put in sack, waiting to be colected Date: 09-10-2020 Date:
    Comment

    CNQC-MITRA JO LMO Rep.

    Safe Action
    Location: Warehouse 2 (02/10/2020)
    3 Object: Name: Atok. S Name: Jurit P
    During working with gondola, ensure that barricade Date: 09-10-2020 Date:
    had been installed below it before work Comment

    CNQC-MITRA JO LMO Rep.

    Unsafe Action
    Location: Warehouse 2 L3 (02/10/2020)
    Object:
    Pressurezed cylinder are used without falling
    4
    preventive measure and too close with fire point
    Risk: Name: Atok. S Name: Jurit P
    a. Falling cylinder Date: 09-10-2020 Date: 09-10-2020
    Comment: Direct action tied the cylinder gases
    b. Explosion due heat radiation

    CNQC-MITRA JO LMO Rep.


    Unsafe Action
    Location: Warehouse 2 (03/10/2020)
    Object:
    During rain, Boom Lift were parked outside.
    a. Some unit didn't cover their control panel with
    available leather cover
    5 b. Full body harness were left hanged on Boom Lift
    Plattform Name: Atok. S Name: Jurit P
    Risk: Date: 09-10-2020 Date: 12-10-2020
    a. Short circuit on Control Panel Comment: Ask operator to park indoor and
    b. Damaged Boom Lift maintan the Fullbody harness
    c. Damaged full body harness due continue
    exposure to weather
    CNQC-MITRA JO LMO Rep.

    Unsafe Action
    Location: Warehouse 3 (03/10/2020)
    Object:
    6 Machinery should be put in secure location with
    adequate roofing to avoid rain water
    Risk: Name: Atok. S Name: Jurit P
    a. Machinery damage Date: 09-10-2020 Date: 12-10-2020
    Comment: Temporary Cover machinery with
    blue net
    PROJECT : PROPOSED DEVELOPMENT OF LOGOS METROLINK LOGISTICS HUB BEKASI
    SUBJECT : SAFETY OBSERVATION
    No : SO #012 20201007
    LMO Rep. Rep. : JURIT PRAMADE
    Date : 01 - 07 Oktober 2020

    No Non-Conformance Description Observation Photo OMK - LMO Rep. Rectification Photo CNQC - MITRA JO Replied by Acknowledged by
    CNQC-MITRA JO LMO Rep.
    Unsafe Action
    Location: LOGOS Metrolink Area (05/10/2020)
    Object:
    Many worker were caught displaying unsafe act
    during working at height around LOGOS Metrolink
    Area, such as:
    a. Walking on top of Warehouse 2 roof without any
    PPE and safety measure
    b. Painting column on Ramp 2 with no safety
    7 harness, lifeline, and anchor point
    c. Standing on Boom Lift railing instead of its Name: Atok. S Name: Jurit P
    platform during pipe installation on Ramp 2 Date: 09-10-2020 Date: 12-10-2020
    d. Wearing fullbody harness, but not using its Comment: 1. Call foreman and ask for complete
    lanyard properly during moving from one place to PPE the worker.
    another on Warehouse 2 Extension Perforated 2. Call painting team, and couching about WAH
    Structure dangerous. 3.
    Risk: Do TBM at subcontractor and share about WAH
    a. Negligence attitude that may lead to accident dangerous (Hooked fullbody harness)
    b. Falling from height

    CNQC-MITRA JO LMO Rep.


    Unsafe Condition
    Location: Warehouse 2 Extension - Ranch MArket
    Area (05/10/2020)
    Object:
    Unsafe condition of pressurized cylinder, which are:
    a. No preventive measure taked to avoid falling, and
    8 b. Condition of its gauge is not standard (gauges
    case and lens are broken, scale plate and indicator
    bent) Name: Atok. S Name: Jurit P
    Risk: Date: 09-10-2020 Date: 12-10-2020
    a. Falling and rolling cylinder Comment: Tied cylinder gases to protect falling
    b. Improper measure of pressure and content of the down
    cylinder

    Compiled & issued by :

    Jurit Pramade

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