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MONTHLY REPORT
Sep 2016
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
Prepared by:
Mohd Shafizan bin Nek Mat
(HSE Personnel)
Endorsed by:
Mr. Seah Hown Chin
(Client Representative)
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
TABLE OF CONTENTS
Page
1.0 MONTHLY STATICTIC 3-4
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ADVANCECON INFRA SDN BHD
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Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
Cumulative
Total
Item Description Previous This month Target/KPIs
Cumulative
Month
1.1 Lost Time Injuries
1.1.1 Fatality 0 0 0 0
1.1.2 Permanent Total/partial 0 0 0 0
Disability
1.1.3 Lost Time Injury Case 0 0 0 0
1.2 Non Lost Time Injuries
1.2.1 Restricted Work Case 0 0 0 0
1.2.2 First Aid Cases 0 0 0 0
1.2.3 Medical Treatment Cases 1 0 1 0
1.3 Non Injuries Incident
1.3.1 Fire/Explosion 0 0 0 0
1.3.2 Property Damage 1 0 1 0
1.3.3 Security Incident Violation 0 0 0 0
1.3.4 Road Traffic Incident 2 0 2 0
1.3.5 Environmental 0 0 0 0
1.3.6 Near miss 0 0 0 0
1.3.7 Complaint 0 0 0 0
(Public/Client/Authorities)
1.3.8 Summon/Notice (Client & 0 0 0 1:3
Authorities)
1.3.9 CAR/NCR (Client) 1 0 1 1:3
1.3.10 CAR/NCR (Internal) 6 0 6 1:3
Total no. of accident (Item 1.1+1.2+1.3) 10 0 10
Cumulative
Total
Item Description Previous This month Target/KPIs
Cumulative
Month
1.4 Exposure Hours
1.4.1 Man-hours worked without LTI 579170 600,000.00
Total Cumulative Man-hours
1.4.2 No of Workdays 234 30 264
1.4.3 No. of Lost Workdays 0 0 0
1.4.5 LTI Frequency
1.4.6 Total Recordable Frequency
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
Cumulative
Total
Item Description Previous This month Target/KPIs
Cumulative
Month
1.5 HSE Activities & Programme
Applicant to
all new
1.5.1 HSE Induction 0 0 0
worker &
visitor
Management To Conduct Safety
1.5.2 0 0 0 Monthly
Awareness Talk
1.5.3 HSE Mass Toolbox Talk 0 0 0 Weekly Basis
1.5.4 PPE Individual Inspection 9 1 10 Monthly
Quarterly
1.5.5 HSE Committee Meeting 3 0 3
Basis
1.5.6 Walkabout Audit 3 0 3 Monthly
1.5.7 Housekeeping 20 20 40 Daily Basis
1.5.8 SHASSIC Audit (CIDB Auditor) TBA TBA TBA Once Per Year
Emergency Response Exercise /
1.5.9 TBA TBA TBA Once Per Year
Drill
Notes:
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
700000
600000
500000
400000
300000
200000
100000
0
Total Man-hours
0
Fatality Case
Near Miss
Lost Time Injury
Medical Treatment
Property Damage
Environmental Case
Restricted Work Case
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
c) Incentive Programme
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
4.1 Action to be taken by employer to comply OSHA / FMA/ EQA/ CIDB ACT & Regulations
(Reg,19(2) Sub Clause A)
Specification
Item Description Recommendation / Action
Reference
FMA 1967-
BOWEC,Reg 18 To have proper barricaded
1. Public vehicular traffic (1,2-A,B) and suitable warning sign
for public road activity.
To have regularly
inspection for
1. Machinery/vehicle/tool/equipment Sec 15, OSHA 1994 machinery/vehicle/tools
inspection and equipments. To ensure
all in good condition.
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
4.4 Machinery, Plant, Equipment & Process which have potential to cause injury
(Reg.19(2) Sub Clause D)
Specification
Item Description Recommendation / Action
Reference
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
Brown :
Operators/driver/workers
Yellow : Subcontractors
4.6 Recommendation to the structure or arrangement to the workplace to improve Safety &
Health (Reg.19(2) Sub Clause F)
Specification
Item Description Recommendation / Action
Reference
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ADVANCECON INFRA SDN BHD
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Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
2.
Sec 15, OSHA Schedule waste storage
1994 need to have regularly
maintenance, i.e signage,
EQA 1967, oil spillage, labelling. To
Schedule Waste prevent oil spillage directed
Order 1989 on the ground that would be
an Environmental pollution.
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
4.9 Other matters related to Safety & Health of person working in the workplace
(Reg.19(2) Sub Clause I)
Item Description Specification
4.10 Attachment
(Reg.19(2) Sub Clause J)
Description Specification
a) Project HSE Meeting Slide Presentation Attachment 1
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
ATTACHMENT 1
PROJECT HSE MEETING PRESENTATION
SLIDE
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Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
ATTACHMENT 2
SILT TRAP MAINTENANCE INSPECTIONS
SUMMARY
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ADVANCECON INFRA SDN BHD
HSE MONTHLY REPORT
Project Code: TR01 Document No.: AISB/HMR/TR01/2016-01 Rev. No.: 5.0 Effective Date: 16/08/2016
ATTACHMENT 3
FIRE EXTINGUISHER INSPECTIONS
SUMMARY
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