HEIN_ELECTRICAL ERECT

\
NCR DAILY

10/

Obesrvation /
No Observation Positive or Negative Site Location NO
Dificiency

Rung of A frame ladder is

in broken condition and
1 Negative (-) BOP Area Daily
holding by wire, fall could
be occur. At STB

lots of cigarette butts

2 Negative (-) BOP Area (conduct housekeeping) MSWD
A1 (front GUT Office)

Wooden waste remove

3 Negative (-) BOP Area MSWD
regulary at A1

keeping to ware house

4 Positive (+) BOP Area MSWD
(cable tray) at WWT Area
 Poor cable management
5 Negative (-) BOP Area or housekeeping at bag Daily
filter 2

Un proper manual lifting

method, where the rope
direct touch to the beam
or sharp edges without
6 Negative (-) BOP Area any softener between Daily
rope & Beam and not
using gin wheel. Rope
cut off could be occur at
STB

Cable trunking scattered

7 Negative (-) BOP Area Daily
at the CCR area st STB

Hole for instrumentation

8 Negative (-) BOP Area and electric cables un Daily
covered at STB (CCR)

High voltage power cable

is pinched by manhole
9 Negative (-) BOP Area Daily
cover and places on the
access way at STB
 Cable scattered on the
access way, Trip hazard
10 Negative (-) BOP Area Daily
could be occur at Boiler 2
(EL. 6.100)

Scaffolding material such

as ( planks, pipe tube) &
also cable placed on the
11 Negative (-) BOP Area Daily
access way at Boiler 2
(El.13.200)

Hole penetration for

cable ladder un
12 Negative (-) BOP Area protected, drop object Daily
could be occur at
Crusher

Electric cable scattered

at ground area without
13 Negative (-) BOP Area Daily
controlled at Admin
Building

Power cables were

scattered on the floor
blocking access. Tripped
hazard could occur and
14 Negative (-) BOP Area Daily
in some circumstances of
damage cable, electric
shock might occur
 Scaffold material
scattered and blocking
access ways. They were
15 Negative (-) BOP Area obstacle in case of Daily
emergency.
Company : GUT & TJE
Location : Boiler #2

Poor housekeeping
occurred since there were
scrap and material scattered
16 Negative (-) BOP Area in work area Daily
Company : TJE & GUT
Location : Boiler #1

Improper scaffold installed

at coal silo
17 Negative (-) BOP Area Company : GUT Daily
Location : Boiler #1

Cables and materials of

scaffolding were blocking
BOP Area Boiler the
18 Negative (-) access. In case of MSWD
Elv.13.200
emergency
they become the obstacles

Scaffolding materials
were
BOP Area Boiler
19 Negative (-) located on access and MSWD
Elv. 43.000
not being
arranged properly

Poor housekeeping
occurred since there
were scrap and material
20 Negative (-) BOP Area scattered in work area Daily
Company : TJE & GUT
Location : Bagfilter #2
 Hole open need to cover
with hard barricade or
some hard material to cover
21 Negative (-) BOP Area it. Daily
Company : GUT
Location : CCR Building.

Cable line need to remove if

unnecessary.
22 Negative (-) BOP Area Company : GUT Daily
Location : STB ground floor.

Electric panel box not

proper installed.
Grounding not installed
No pad lock
23 Negative (-) BOP Area No checklist and wiring Daily
diagram panel.
Company : GUT. Location:
STB

Need to clean up all waste

material cable.
Company : GUT
24 Negative (-) BOP Area Location : STB 1st and 2nd Daily
floor.

Improper scaffold installed

and no red tag (need to
improve add plank, middle
rail, toe board and access)
25 Negative (-) BOP Area Company : GUT Daily
Location : Boiler #2
elv.13100 and Piperack.
 poor housekeeping, need
26 Negative (-) BOP Area clean Daily
up immediately

Material scaffold
accumulated
27 Negative (-) BOP Area need to move other safe Daily
place.

Housekeeping need to
improved I daily base.
28 Negative (-) BOP Area Company : GUT, TJE, PEC. Daily
Location : STG Gate A2

NO use it power cable

supply shall be dismantling
and confiscate from site
29 Negative (-) BOP Area immediately. Daily
Company : GUT
Location : STG Building..

The temporary electrical

box for lighting was laid
down in grating floor shall
be improved.
30 Negative (-) BOP Area Company : GUT Daily
Location : 2nd Floor STG
Building..
 Incomplete scaffolding
including without access
ladder and tagging.
31 Negative (-) BOP Area Company : GUT Daily
Location : 3rd Floor STG
Building.

Ladder scaffold not

perpendicular need to
improvement.
32 Negative (-) BOP Area Company : GUT Daily
Location : Ground Boiler #2

Material scrap still

accumulated and scattered
(need housekeeping)
33 Negative (-) BOP Area Company : GUT Daily
Location : Boiler #2 elv.
6100

Material scrap scattered

and accumulated not
arranged with tidy, need
housekeeping.
34 Negative (-) BOP Area Daily
Company : GUT
Location : Boiler #2 elv.
13100.

Material scrap scattered

and accumulated, need
housekeeping and
arranged material with
35 Negative (-) BOP Area Daily
tidy.
Company : GUT
Location : Bag filter #2

Prepared by,

Randy Aditya H
LECTRICAL ERECTION WORK KALSEL PROJECT

NCR DAILY WALKDOWN

10/1/2018

Date Daily Foto NCR

10/1/2018

10/4/2018

10/4/2018

10/4/2018
10/5/2018

10/8/2018

10/8/2018

10/8/2018

10/8/2018
10/9/2018

10/9/2018

10/12/2018

10/11/2018

10/15/2018
10/16/1900

10/17/2018

10/17/2018

10/18/2018

10/18/2018

10/19/2018
10/22/2018

10/22/2018

10/22/2018

10/22/2018

10/23/2018
10/25/2018

10/25/2018

10/29/2018

10/29/2018

10/29/2018
10/29/2018

10/30/2018

10/30/2018

10/30/2018

10/31/2018
Insert Photo Corrective Action and Remark

Already
Remove
Frame
Ladder
Our Team
Scaffolder
already remove
material
scaffolding from
boiler 2 to boiler
1 "Site Material
Placement
Specially Boiler
NOT GUT PANEL...