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Section 1 Key QSHE Issues and Risks (Current or Forecast)

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Section 2 NCR Trend Analysis


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automatically
Cumulative NCRs Received
Category KJHP RSKU Stonor 3
Materials non-compliance 23 0 0
Workmanship defect 37 5 0
Out of tolerance/ specification 25 0 0
Unsafe act 13 0 0
Poor housekeeping 5 0 0
Unsafe condition 15 1 0
Reminder NCR 75 0 0
Environment 0 0 0
Others (Q+SHE) 2 0 0
Total 195 6 0
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Step 3: Manually input comments in the allocated space below the chart

Section 3 QSHE KPI Achievement


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Current Month KPI Previous Month KPI
Project
% %
KJHP 85.1 83.7
RSKU Jade Hills 90 94
Stonor 82 82
RSKU Bandar Kundang 85.5 95
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KPI Score (append every month's score horizontally)


KJHP 76.05 57.87 85 85.7 94.15 85
RSKU Jade Hills 95 93 93 82 93 68
Stonor 3 100 81 70 79 99 76
RSKU Bandar Kundang 72 74 95 85.5 76 70
RSKU Bandar Serai 78 76 92 84 86 82
RSKU Cyber Valley 90 92 90 96 98
Setia City Mall 2 96
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Step 4: Manually input comments in the allocated space below the table

Section 4 SHE Incident Status


Manually input description of reportable incidents that happened during reporting month

Section 5 NCR Status


Instruction:
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Section 6 SWO Status


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Section 7 HQ QSHE Inspection Status


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Cumulative Findings Breakdown by Category (only NCR and Observation)


Category KJHP RSKU STONOR Total
Damage/ crack 6 0 2 8
Documentation/ record 1 0 0 1
Formwork workmanship 9 5 3 17
Material quality 2 1 0 3
Material protection/ storage 5 1 0 6
Out of tolerance/ specification 5 0 2 7
Workmanship defect 7 7 5 19
Unsafe Act 17 2 5 24
Unsafe Condition 65 17 16 98
Environment 31 11 10 52
Others 2 0 1 3
Total 150 44 44 238
NCRs Received
Total
23
42
25
13
5
16
75
0
2
201

96.45 77.28
87 78
93 95
80 92
100
1.0 Key QSHE Issues and Risks (Current or Forec

Project
KJHP
RSKU
Jade Hills
Stonor 3
RSKU
Bandar
Kundang
Kundang
RSKU
Bandar
Serai
RSKU
Cyber
Valley
Setia City
Mall 2
2.0 NCR Trend Analysis (Issued by client and/or au

200

180

160 Column B Column C


140
Cummulatve No. 140

120
Column G Column H
100

80

60

40
42

37

30
40
42

37

30

20 20

8 8 8 8 8
7
5
4
3

0
2 2
1 1
0 0 0 0
Areas of Concern/ Rising Trend:
1. Reinforcement and concreting works at level 27-28
2. Top Floor Level 40 (Stonor) - Full time supervision
the edge of building and DOKA Self climbing system
3. Safe Main Road access (Bandar Serai) -Traffic sup
required at certain locations that are prone to accident
4. IBS wall installation,- Material sliding, falling or c
5. Reinforcement and concreting works for ground be
erection activities.
erection activities.
SHE Issues and Risks (Current or Forecast)
Quality: Architectural finishes defect rectification team
Level 16 to 17 in progress.
Late materials delivery at site by supplier i.e Door lea

SHE:
Current Work /Forecast:
Reinforcement and concreting works at level 27-28 To
SHE Action Taken:
Full time supervision by C&S Supervisor during conc
installed at the edge of building.
Reinforcement and concreting works at level 27-28 To
SHE Action Taken:
Full time supervision by C&S Supervisor during conc
installed at the edge of building.
Quality: Pre-CPC has been conducted together with C
has decided to applied for Qlassic Assessment for the
finishes before the actual Qlassic assessment. (target o

SHE:
Current Work /Forecast:
Infrastructure road marking & roofing works at Car P
SHE Action taken: -Hoarding or barriers are to be put
distraction to site vehicle movement and proper param
Current Work /Forecast:
Infrastructure road marking & roofing works at Car P
SHE Action taken: -Hoarding or barriers are to be put
distraction to site vehicle movement and proper param
Quality: Double handling works due to defect rectific
tiling works. Project team to increase the inspection fr

SHE:
Current Work /Forecast:
Reinforcement and concreting works at level 40.
SHE Action Taken:
Full time supervision by C&S Supervisor during conc
installed at the edge of building and DOKA Self climb
Quality: Archieving of documents in progress. Tempo
documents to Crown will be discuss progressively.

SHE:
Current Work/ Forecast:
Completed the IBS structures currently focus to paint
SHE:
Current Work/ Forecast:
Completed the IBS structures currently focus to paint
SHE Action Taken:
Regular inspection & maintained scaffolding with saf
harness.
Quality: IBS panel quality issues- GIBS rectification
by GIBS Engineer. No further issues arise on the IBS

SHE:
Current Work/ Forecas:
IBS wall installation, Block 1 at level 5 and Block 2
SHE Action Taken:
Full time supervision during lifting and installation w
supervisor.
Quality: Concrete cube test result failed to comply wi
least 34N) resulting delayed of works. Technical expl
that the required strength is achievable.

SHE:
Current Work/ Forecas:
Reinforcement and concreting works for ground beam
SHE Action Taken:
Full time supervision during lifting and erection activ
construction supervisor referring to approved Works
Quality: Honeycomb issues for RC Works. Proposed
rigidity of formworks. New design mix (Tremie2 Con
results.

SHE:
Current Work/ Forecas:
Reinforcement and concreting works for pile cap,colu
SHE Action Taken:
Full time supervision during lifting and erection activ
construction supervisor referring to approved Safe W
SHE Action Taken:
Full time supervision during lifting and erection activ
construction supervisor referring to approved Safe W
Trend Analysis (Issued by client and/or authorities)

Breakdown

Column B Column C Column D


Column G Column H Column I

48 48

44
42

37

30
48 48

44
42

37

30

20

11
9 9
8 8 8 8 8
7
5
4
3
2 2
1 1
0 0 0 0
oncern/ Rising Trend:
ement and concreting works at level 27-28 Tower B zo
or Level 40 (Stonor) - Full time supervision by C&S Su
building and DOKA Self climbing system.
in Road access (Bandar Serai) -Traffic supervisor carry
certain locations that are prone to accidents or disturba
installation,- Material sliding, falling or collapsing.
ement and concreting works for ground beam,staircase
tivities.
tivities.
ription
ess level 7 till level 14 already completed.(35 workers -

mer Skirting delaying progress of works at sites.

one C.

d reinforcement installation. The parameter Scaffold be


one C.

d reinforcement installation. The parameter Scaffold be


n-progress- 11.25% for units and 0% for Corridor area).
Project team to experdite on the rectified defected archi
mber 2018)

ck.
zones where the view of activities is to be blocked & p
e protection.
ck.
zones where the view of activities is to be blocked & p
e protection.
rks mostly inside unit toilet in-accurate setting out effec
to reduce defects on setting out at sites.

d reinforcement installation. The parameter Scaffold be


em.
age at RSKU Bandar Serai Site office. Arrangement sen

outing works at the edge of building.


outing works at the edge of building.

stable working platforms & compulsary wearing Safet


workers) consistently attended to the issues at sites mo
ality.

the lifting gears and lifting points regularly check by L


strength requirement for PT Strand stressing works. (r
equired from concrete supplier since the Trial Mix resu

e wall and column at Block A and B.

ducted inspection by competent lifting supervisor and


Statement (WMS)
externally has been rejected by client due to its effects o
s been approved to solved the issues which pending tria

all.

ducted inspection by competent lifting supervisor and


hod Statement (SWMS).
ducted inspection by competent lifting supervisor and
hod Statement (SWMS).
ulative Received NCR by Category

olumn E Column F
olumn J
101

91

87

75 75

68 68
66

62
61
58
57 57
56 56
54
51 50
49

42

38

33

28 28 28 28

23
51 50
49

42

38

33

28 28 28 28

23

18
17
gh Park PJ) .The parameter Scaffold been installed at th
during concreting and reinforcement installation. The p

ine inspections and determine whether alternative barri


s to site access and main road.

d column at Block A and B. (RSKU Cyber)- Full time s


Target Date
On Going
On Going
On Going
On Going
On Going
On Going
On Going
177
174

165
162

155
154

145
143

137
145
143

137

129 129

122
119
118
15

07
f building.
Scaffold been installed at

concrete, semi concrete) are

n during lifting and


MONTHLY QSHE

3.0 QSHE KPI Achievement

Project
KJHP
RSKU Jade HIlls

Stonor 3
Stonor 3
RSKU Bandar Kundang

RSKU Bandar Serai


RSKU Bandar Serai

RSKU Cyber Valley


Setia City Mall 2

QSHE KPI S
Target
KPI
Score
QSHE KPI S
Target
KPI
Score

100

90
80

70

60
%
KPI %
50

40

30

20
20

10

0
4.0 SHE Incident Status
Project

KJHP

RSKU Jade HIlls

Stonor 3
RSKU Bandar Kundang

RSKU Bandar Serai

RSKU Cyber Valley


Setia City Mall 2
HLY QSHE DASHBOARD FOR GAMUDA BU
Period Ending: 31/8/2018

Current Month Score %


82.5
(Good)
84
(Good)

98
98
(Excellent)
90
(Excellent)

100
(Excellent)
(Excellent)

98
(Excellent)
96
(Excellent)

QSHE KPI Score Trend Line


QSHE KPI Score Trend Line
KJHP
RSKU Jade Hills
Stonor 3
RSKU Bandar Kunda
RSKU Bandar Serai
RSKU Cyber Valley
RSKU Cyber Valley
Setia City Mall 2
Reportable Incident(s) This Mo

No reportable incident this month. Cummulative

No reportable incident this month. Cummulativ

No reportable incident this month. Cummulativ


No reportable incident this month. Cummulativ

No reportable incident this month. Cummulativ

No reportable incident this month. Cummulativ


No reportable incident this month. Cummulativ
MUDA BUILDING UNIT PROJECTS
1/8/2018

Trend
Hills

ar Kundang
ar Serai
r Valley
r Valley
Mall 2
) This Month

mmulative incident rate 4.40

ummulative incident rate 0.

ummulative incident rate 0.


ummulative incident rate 0.

ummulative incident rate 0.

ummulative incident rate 0.


ummulative incident rate 0.
OJECTS

5.0 NCR Status (Issued by client and/or authorities

Project Total NCR Received


KJHP 456
RSKU Jade Hills 42

Stonor 3 13
Stonor 3 13
RSKU Bandar
35
Kundang

RSKU Bandar Serai 3


RSKU Bandar Serai 3

RSKU Cyber Valley 12


Setia City Mall 2 3

6.0 Stop Work Order Status


Project Total SWO Received

KJHP 0

RSKU Jade Hills 1


RSKU Jade Hills 1

Stonor 3 1

RSKU Bandar 0
Kundang

RSKU Bandar Serai 0


RSKU Bandar Serai 0

RSKU Cyber Valley 0

Setia City Mall 2 0

7.0 HQ QSHE Inspection Status


Project G. Observation

KJHP 33
RSKU Jade Hills 5
Stonor 3 5

RSKU Bandar
1
Kundang

RSKU Bandar Serai 0


RSKU Cyber Valley 0

Setia City Mall 2 0


250

200 Row 7 Row 8 Row 9 Row

150 Row 17

100

50
42552,
42522, 35
50
42552,
42522, 35
42461, 32 42491, 32
42430, 30

42522; 12
42461; 10 42491; 10
42430; 7

0
42401, 3
42370, 0 42401; 3
42370; 0

42370 42401 42430 42461 42491 42522 4255

Areas of Concern/ Rising Trend:


1. Damage/Crack - Defects sighted on finished work
2. Scaffold - Lack of evidence of scaffold being prope

Proposed Action
1. Project team need to conduct defect inspection and
2. Project team need to ensure all scaffold are being in
Proposed Action
1. Project team need to conduct defect inspection and
2. Project team need to ensure all scaffold are being in
authorities)
Open
Open
eceived (Within agreed
(Aging)
timeline)
11 8
0 2

0 7
0 7
0 0

0 0
0 0

0 2
0 0
eceived Open SWO

0
0

0
0

0
NCR Observation
Total Open Total

12 0 213
3 0 91
9 0 110

4 0 75

3 0 27
0 0 14

0 0 3

Breakdown of Cumulative
9 Row 10 Row 11 Row 12 Row 13 Ro

42705, 66
42675, 61

42644, 50
42614, 45
42583, 43
42552, 38
42522, 35
42644, 50
42614, 45
42583, 43
42552, 38
42522, 35
42705; 35
42675; 31

42644; 24
42614; 22
42583; 19
42552; 15
42522; 12

2522 42552 42583 42614 42644 42675 42705 42

shed works such as damage/crack on the floor tiles, pil


eing properly inspected and tagged.

ection and take necessary action to resolve the issue and


re being inspected properly and ensure it is being tagge
Closed NCR
437
40

6
6
35

3
3

10
3
R

No new SWO received this month. All SWO have bee

No new SWO received this month. All SWO have bee


No new SWO received this month. All SWO have bee

No new SWO received this month. All SWO have bee

No new SWO reived this month.

No new SWO reived this month.


No new SWO reived this month.

No new SWO reived this month.

No new SWO reived this month.


on
Open
1) 1 Observation from May 2018 Inspect
- E: Schedule Waste Management

4 2) 3 Observations from July 2018 Inspec


- Q: Damage/Crack; Workmanship Defec
1) 4 Observations from July 2018 Inspec
- SH: Housekeeping; PPE
4 - E: Housekeeping; Secondary Containm
1) 1 Observation from July 2018 Inspect
1 - Q: Workmanship Defect

1) 6 Observations from July 2018 Inspec


- Q: Damage/Crack (2)
6 - SH: Electrical Safety (2); Scaffold
-E: Secondary Containment

0 All NCR and observations closed.


0 All observations closed.

1) 1 Observation from July 2018 Inspect


- Q: Damage / Crack
1

tive Findings Raised by HQ by Category


Row 14 Row 15 Row 16

42917, 116

42856, 97 42887, 97

42826, 86
42795, 83

42767, 76

42736, 69

42917; 55

42826; 49 42856; 50 42887; 50


42795; 47
42767; 44

42736; 38
42917; 55

42826; 49 42856; 50 42887; 50


42795; 47
42767; 44

42736; 38
5

42736 42767 42795 42826 42856 42887 42917

s, pile cap, walls and etc.

e and to implement proper finished works protection to


tagged to prevent any unsafe scaffold being used by the
Remarks
1) 8 Open NCR:
- Workmanship-C&S (3)
- Workmanship-M&E (2)
- Specification-Arch (2)
1) 2 Open NCR:
- Installation of Unapproved Material for External Wi
Specification)
- 3 nos Sump top cover with MS Grating Casted altho
spec (Out of Specification)

1) 7 Open NCR
- Misalignment of Tiling & Quartz Stone Works (Wor
- Poor workmanship of external plastering works (Wo
- Drip groove at balcony soffit areas (Workmanship)
- Provision of groove lines between pocket sliding do
- Drip groove at balcony soffit areas (Workmanship)
- Provision of groove lines between pocket sliding do
Coordination)
- Provision of groove lines at balcony wall between T
Coordination)
- Poor protection of installed timber flooring (Protect
- Skim coating of units wall appear to be powdery (Po
All NCR closed

All NCR closed


All NCR closed

1) 2 Open NCR:
- Installation of sanitary piping by the Contractor with
- Installation of sanitary pipe for WB and Kitchen Sin
All NCR closed
Remarks

d this month. All SWO have been closed

d this month. All SWO have been closed


d this month. All SWO have been closed

d this month. All SWO have been closed

this month.

this month.
this month.

this month.

this month.
Remarks

ervation from May 2018 Inspection


edule Waste Management

ervations from July 2018 Inspection


mage/Crack; Workmanship Defect; Others
ervations from July 2018 Inspection
usekeeping; PPE
sekeeping; Secondary Containment
ervation from July 2018 Inspection
kmanship Defect

ervations from July 2018 Inspection


mage/Crack (2)
ectrical Safety (2); Scaffold
ndary Containment

and observations closed.


rvations closed.

ervation from July 2018 Inspection


mage / Crack

d by HQ by Category
5 Row 16

43009, 147

42948, 120
42917, 116

42856, 97 42887, 97

42826, 86

42979; 62 43009; 62

42917; 55

42826; 49 42856; 50 42887; 50


47
42917; 55

42826; 49 42856; 50 42887; 50


47

42826 42856 42887 42917 42948 42979 43009

c.

oper finished works protection to prevent further damag


unsafe scaffold being used by the workers.
arks
2) 11 Open Ageing NCR:
- NCR Reminder (11)
ernal Window Coping (Out of

sted although MS grating fabricated out of

rks (Workmanship)
orks (Workmanship)
manship)
liding door & wall (No Proper
manship)
liding door & wall (No Proper

etween Type C & E (No Proper

(Protection)
wdery (Poor Material)
actor without proper approval by Consultant
chen Sink was not according to the Contract
43191, 217

43160, 211

43132, 201

43101, 177

43070, 160

43040, 152
43009, 147

43191; 96
43160; 93

43132; 85

43101; 78

43070; 71
43040; 68

; 62 43009; 62
43009 43040 43070 43101 43132 43160 43191

er damage from happening.

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