RODA LOG

There are seven regulations under OSHA 1994 that enforced by DOSH. No Regulations
Employers Safety and Health General Policy Statements (Exception) Regulations, 1995 Control of Industrial Major Accident Hazards Regulations, 1996 Classification, Packaging and Labeling of Hazardous Chemicals Regulations, 1997

Compliance

Remarks
The 3 rd revision was approved by the board on the 12th Feb 2010.

1.

2. 3.

CSDS: - Not updated/no master list at Domains and COSH - Not easily accessible to employee under lock and key at certain places - No single contact point for information for all chemicals use by MAS/Subsidi aries. - No bilingual CSDS as per regulations. Stations

received chemical from central without CSDS.

Safety and Health Committee Regulations, 1996 COSH has completed establishing Safety Health Committees at all Malaysia Airlines Domestic stations by 30th November 2009 Corporate Safety Security Health & Environment has appointed company 01 SHO registered with DOSH

4.

5.

Safety and Health Officer Regulations, 1997

6.

Use and Standards of Exposure of Chemicals Hazardous to Health Regulations, 2000

CHRA - Assessment conducted separately. - Medical surveillance @ Stations NIL. - Med Exam Inconsistent Compliance. - Training Inadequate & unstructured . - Record of employees training NA. - Module. 1. Inadequate signages and not complying as per regulations.

2. Incomplete Exposure Monitoring of Schedule 1 Chemical. No documents and guidelines for emergency handling. No chemical spillage kit available
Notification of Accident, Dangerous Occurrence, Occupational Poisoning and Occupational Disease Regulations, 2004 For Malaysia Airlines workplace in Malaysia, reporting will be consolidated through Corporate Occupational Safety Department (COSH)

7.

There are fifteen Factories and Machinery Act 1967 (Act 139) regulations that enforced by DOSH No Regulations Compliance Remarks All MAS Electric buildings that Passenger and equip with 1. Goods Lifts escalators and Regulations elevators 1970 comply the regulation 2. Fencing of Check in Machinery and counter when Safety not in used, the Regulations gate provided 1970 must be locked as children may access to conveyor belt area.

3. 4.

Compounding of Offences Regulations 1978 Safety, Health and Welfare Regulations 1970

GCPLs / MDL = loaders frequently climb onto the JCPL to open cargo door. Bag loaders used to walk on and have access to cargo area on acft. Not applicable

1. First aiders/ number not adequate and not available at every shift. FA kit is not in good condition, not well maintained and contents do not comply to regulations.2. Equipment poor condition and aged especially at stations. 3. Emergency door blocked/lock ed Ownership and responsibility of maintaining the emergency

5.

Administration Regulations 1970 Certificates of Competency Examinations Regulations 1970

shower, first aid box and others need clarification. Lacks of inspection by Domain SHO many ESEW are in bad shape; including wrongful used of ESEW Not applicable

Not applicable

6.

7.

Notification, Certificate of Fitness and Inspection Regulations 1970

As for the equipment in GSE,the certificate will be received by end of FEB 2010 - Confirmed by DOSH state (En Zul). 1. No database/rec ords available. 2. Simulator/ building safety report not available fire-drill requirement 3. GCPL permit not displayed

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9.

Building Operations and Works of Engineering Construction (Safety) Regulations 1986 Lead Regulations 1984 Asbestos Process Regulations 1986

Not applicable

MAS has comply MAS has comply 1. Record of employee training is not available.2. Record of issuance and replacing ear plug and maintenance of ear muff not available.Poor attendance for test as required problem of releasing employee due to work requirement and noncompliance of the 14H free from noise.Not applicable

10.

11.

Noise Exposure Regulations 1989

12.

Mineral Dust Regulations 1989

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14.

Compoundable Offences Regulations 1978 Persons-InCharge Regulations 1970

Not applicable

Not applicable

No proper maintenance of Unfired Pressure Vessels master list from domain/propert y not available at Corporate level of all such equipment Steam Boiler and Unfired Pressure Vessel Regulations 1970 1. Checklist NA - for inspection of UPV 2. MAA/MH Hub Kitchen gas pipeline no records of maintenance . 3. Name plate requirement for all boilers

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