UEM@ ^r-Uy

Transcription

UEM@ ^r-Uy

i
UEM@
BUITDERS
Our Ref
Date
: UEMB/So/PSB/L/JKSB/0 3
:05-09,-tg
26
-Ig
A member of UEM Group
JAMBATAN KEDUA SDN. BHD.
P2B Project Site Office Complex,
lot282, Mukim 13, Batu Kawan,
14100 Simpang Ampat,
Seberang Perai Selatan,
Pulau Pinang
Attn: En. Hamizol Ngah
Dear Sir,
DESIGN, CONSTRUCTION AND COMPLETION OF THE SECOND PENANG BRTDGE
PACKAGE 2: SUPERSTRUCTURE WORKS OF APPROACH SPANS
- Submrssion of Laporan Keselamatan Dan Kesihatan Report for No. 51
We are pleased to submit herewith three (3) copies of the "Laporan Keselamatan Dan Kesihatan
Bulan Ogos 2013" for your kind perusal and onwards submission to Malaysian Highway Authority
(MHA).
Thank you
i
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I
ICD
I
Yours faithfully,
UEM BUILDERS BERHAD
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!R. WAN AZMAN BIN WAN SALLEH
Project Director
c.c:
Yg. Bhg. Dato'Prof. lr. Dr. lsmail bin Mohamed Taib
Encik Mohd Rizam Abdul Ghani
Encik Mohd Anuar Embi
- Managing Director, JKSB (KL)
- UEtu Safety HOD (HO)
- Director, DOSH
Lts/tmna
Site office
P2B Project Slte Offiice Complex, Lot 282, Muklm 13, Batu Kawan, 14100 Simpang
Tel : +504-5539000 Fax: +604-5639001
Hcad office
UEM Builders Berhad
(29354-H)
Off Jalanlempler, 46050 Petaling Jaya, Selangol Malaysia
Tel:+603-76517000 Fax:+603-76209010 Website:www.uembuilders.com
No. 5A, Jalan 51/217 ,
Ampat Seberang Perai,
P. Plnang
*
I
I
No.
KERAJAAN MALAYSIA
SYARIKAT KONSESI
LEMBAGA
LEBUHRAYA
MALAYSIA
ZJAMBATAN KEDUA SDN BHD
PROJEK PENSWASTAAN JAMBATAN KEDUA PUTAU PINANG
LAPORAN KESELAMATAN DAN KESIHATAN
BULAN OGOS 2013
ri>,.
DISEDIAKAN OLEH:
UEM\3
rcEffi
UEM BUILDERS BERHAD
No 5A, Jalan 5l/277,
Off .lalan Templer,
45050 Petaling Jaya.
ocos
2013
5t
/--.
JAMBATAN KEDUA SDN. B}ID (8257}ID
DESIGN, CONSTRUCTION AND COMPLETION OF THE SECOND PENANG BRIDGE
Package 2: Superstructure Works of Approach Spans
Report No. ( Period Ending
Contractor
This report is prepared by
)
uEt,rS
I.rnrtTn
: 31 AUGUST 2013
: UEM Builders Bhd.
:
HSE Assistant Manager:
Leong Tien Sik
UEM Builders Berhad
sig
Date:
?/
><>r?
I hereby confirm the content in this report is true and accurate.
Proiect Director :
lr. Wan Azman bin Wan Salleh
UEM Builders Berhad
Signature
Date
,il,L
: 03l?|,.}tr
UEM Builders Berhad
No. 5A, Jalan 511217,Ott Jalan Templer,
46050 Prtaling Jaya, Selangor, Malaysia.
Safety Report No. 51
JAMBAT N XIDUA SDN. BHD (r2157!t'
UEME
8Uil,"DERS
TABLE OF GONTENT
Description
Section
1.0
I
Summary of the Report for August 2013
Site Work Activity
Summary of [\Ian Worked Hour for the Year 2013
2.0
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
Manpower Record
[Vlinutes of Safety, Health and Environmental Committee N/eeting
Non-Conformance Record
lVachinery and Equipment
Audit and lnspection
Accident / lncident Report and Statistic
Training And Education
3.0
First Aider Name List
Safety lnduction & Toolbox Talk
HSSE Awareness Traini ng/Program
UEMB Staff and Workers Summary
3.1
3.2
3.3
3.4
4.0
4.1
4.2
Executive Summary
.
.
.
Project Organization & HSSE Committee Chart
HSSE Organization Chart
Safety Committee Chart
HSE Photos
5.0
6.0
I
Scheduled Waste lnventory & Records
7.0
I
Local Authority Approval Checklist
UElt/ Builders Berhad
No. 5A, Jalan 511217 ,Otf Jalan Templer,
46050 Prtaling Jaya, Selangor, Malaysia
Safety Report No.
51
1
I
0
UEM
BUItDERS
Second Penang Bridge
Safety and Health Monthly Report:
AUGUST 2013
Executive Summary
ri).
JAMBATN KMUA
$N, BID
(E2{57}U)
UEM\Z
rlItf,qf,
Package2: SuperstructureWorks of Approach Spans
1.0 Executive Summarv
HSE STATISTICS FOR THE MONTH OF AUGUST 2013
Statistics
Item
Description
Quantity
Average number of manporuer for this month of August 2013
Man Days worked for the month of August (358x 24 davs)
Man Hours worked for the month of August (8,592 x 10 hours)
Man Hours worked for the month of August W.L.T.l
Man Hours worked since January 2013 to August 2013
Man Hours worked since Jun 2009 to August 2013
Total Workdays Lost
a
b
c.
d
e
f
q
Health and
358
8,592
85,920
85,920
1,320,090
5,869,466
0
Personnel
Position
Item
g.
Asst. Manager
Senior Safety fficer
Safety Officer
Environmental Officer
Safety Superviqor
Medical Assistant
Rescue Boat Crew
h.
First Aider
a
b.
C.
d
e.
f
ln
Quantity
1
0
0
1
3
1
2
8
Stafibtrcs
Quantity
Item
Type
This Month
d
b
c.
d
e
f
Minor
Maior
Fatal
Minor
Major
Fatal
FATALIry
0
0
0
BODILY INJURY
DAMAGE TO PROPERW
OCCUPATIONAL DISEASE
OCCUPATIONAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
POISONING
NEAR MISS
TOTAL
s
Accumulative 2013
0
0
0
THEFT
No. of Lost Time Accident
Non. Lost Time Accident
Frequency Rate
ncid ent/Acc ident Rate
Severity Rate
Fatality Rate
I
Frequency Rate =
Fatality Rate
No. Lost Time Accident X 1.000.000
Total Manhours Worked
No. ofEatally_X 1-900
Annual Average Employment
SeverityRate
lncident Rate
=
=
Total WorkdavsLost X1.000.000
Total Manhours Worked
No. ofAccident X 1.000
Annual Average Employment
NOTE : Near miss to be included into incident / accident statistic
Theft is recorded for security purposes only, not included into incident / accident statistic
UEM Builders Berhad
No. 5A, Jalan 511217,OtiJalan Templer,
46050 Prtaling Jaya, Selangor, lvlalaysia.
2.0
L
UEM
BUILDERS
AUGUST 2013
Summary of the Report
/--
JAMBATAN XIDUA
UEM\3
rc@
SDN. BHD (82157IU)
2.1 SITE WORK ACTIVITY
Descri ption of Activity
Location
Quay Jetty
a
Pier 1 17 - Pier 28
(North & South)
Launching segment and stressing - Completed
lnstallation of bearing and grouting - Completed
Tendon grouting for 1't stage PT - Completed
Parapet lnstallation and Stitching work - Completed
Plinth and lnstallation NJB - Completed
Pier0 -Pier24
(North & South)
Pier 267 - Pier 154
(North & South)
Launching segment and stressing - Completed
lnstallation of bearing and grouting - Completed
Tendon grouting for 1't stage PT - Completed
Parapet lnstallation and Stitching work - Completed
Plinth and lnstallation NJB - Completed
M&E Work
Pavement Work
Pier 153 - Pier 118
(North & South)
Pier 268 - Pier 292
(North & South)
Parapet Works
2 nos of rescue boat standby for emergency purpose
.
.
.
UEM Builders Berhad
No. 5A, Jalan 511217,Off Jalan Templer,
29,792 nos (cumulative) precast parapet - Completed
Rectification works in progress - Completed
Sand blasting activities - Completed
JNBATAN EDUA
SDN. BHD (82457}ID
UEI,ie
BUITDERS
2.2 SUMMARY OF MAN HOUR WORKED FOR THE YEAR 2013
Months
No
Man - hours
Worked
Gumulative
Work
Force
Work
Days
1
January
195,120
195,120
813
24
2
February
173,800
368,920
790
22
3
[Vlarch
209,300
578,220
805
26
4.
April
206,180
784,400
793
26
5
t\Iay
192,000
976,400
768
25
6
June
137,760
1,114,160
574
24
7
July
120,000
1,234,160
500
24
8
August
85,920
1,320,080
358
24
I
September
10
October
11
November
12
December
1,320,080
5401
195
TOTAL
UEM Builders Berhad
/i>-
UEM\3
@
JAMBATN EDUA SDN. BHD (82,llt71tD
2.3 MANPOWER REGORD
s00
813
E00
790 8os
fgg
a,!a
Average Manpower for August 2013
:358
700
608
500
*00
-u
L.
Soo
o
300
200
100
0
Jan' 13 Feb' 13 Mar' 13 APr' 13 MaY' 13 Jun'13 Jul' 13 Aug' 13 Sep' 13 Oct' 13 Nov' 13 Dec' 13
Month
UEM Builders Berhad
f-.
JAMBAT N f,EDUA SDN. EHD (82{5?3-U)
UEMIS
IrnTErrr
2.4 MONTHLY SITE SAFETY MEETING
January
February
27.02.2013
UEMC Meeting Room
Safety, Health and Envaronment
Committee Meeting 01113
29.05.2013
UEMC Meeting Room
Safety, Health and Environment
Committee Meeting 02/13
29.08.2013
UEMC Meeting Room
Safety, Health and Environment
Committee Meeting 03/13
March
April
May
June
July
August
UEM Builders Berhad
No. 5A, Jalan 511217 ,Off Jalan Templer,
Safety Report No.
51
ri>-
g.
JffiATN
reDUA
SDN. BHD
(82S7}fD
UE}N\J
@
2.5 Non-Conform ance Record
Safetv lm
me nt Notice
-NilSafety Violation Notice
REF. NO
CONTRACTOR
P2BISVN/PL/
069
UEM Builders Berhad
No. 5A, Jalan 51/217,Off Jalan Templer,
Propel
DATE OF
OCCURRENCE
19t812013
LOCATION
P140
/
DESCRIPTION
STATUS
REMARK
Fine RM 400 imposed on subcontractor
Close
JMATAN reDUA
SDN, BHD (82457}U)
Environment lmp
DATE OF
OCCURRENCE
LOCATION
Concrete spillage was found at CHEC's
Piers while handling concreting work.
Closed
161812013
Marine Work
Area
Concrete spillage was found at CHEC's
Piers while handling concreting work.
Closed
161812013
Marine Work
Area
Tack coat spillage was found at CHEC's
Piers.
Open
161812013
Marine Work
Area
tt/illing wastes was obserued dumped
along the main carriagewaY at
Southbound and Northbound.
Loading Bay 2,
Buildcast
PROPEL/HSEIN/P2Bl
069
SBJ
161812013
PROPEL/HSEIN/P2Bl
070
KIM JUO
PROPEL
072
HERCULES
UEM Builders Berhad
/
STATUS
REMARK
Marine Work
Area
151812013
PROPEL/HSEIN/P2Bl
DESCRIPTION
Closed
PROPEL
071
@
Tack coat were placed at open area
without proper storage.
PROPEL/HSEIN/P2Bl
068
PROPEL/HSEIN/P2Bl
/--'
ment Notice Record
CONTRACTOR
REF. NO
UEM
Closed
,/i>-
g.
JAMATN reDUA
SDN. BHD (82457}U)
UEMtz
@
Environment Non Conformance Record
REF. NO
UEMC/P2BP2lCONS/5.36/L/0388
-13
CONTRACTOR
PROPEL
UEM Builders Berhad
DATE OF
OCCURRENCE
2310812013
LOCATION
Pier 1, 3 and 87
DESCRIPTION
Bituminous tack coat spillage at Pier 1,
3, and 87.
/
STATUS
REMARK
Fine RM 1500
Safety Report No.
51
JMITAN mDUA
SDN. BHD (8245?3-U)
,
''-'
I:ITllEtTH
UEM\3
2.6 MACHINERY AND EQUIPMENTS RECORD
ITEM
1
2
3
4
5
6
7
8
I
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
DESCRIPTION
Gantry Crane
Mobile Crane
Crawler crane
Sky Lift
Back Hoe
Van
Bus
Forklift
Barge
Tug Boat
Rescue Boat
Passenger Boat
Tork Wrench Set
Stressing Jack
Strands Pusher
Bripac Coil Dispenser
Hydraulic Electric Pump
Genset
Genset i Power Pack
Welding Set
Oxy Cutter
Pump
Vibrator Poker
Air Compressor
Bar Cutter
Bar Bender
UEM Builders Berhad
No. 5A, Jalan 511217,O'ft Jalan Templer,
NO. OF MACHINERY
2
1
0
2
1
10
2
13
6
2
1
7
1
4
2
7
2
16
1
4
4
3
I
10
2
3
Safety Report No.
51
JMATAN reDt'A
SDN. BHD (824s7!U)
UEME
@
2.6 MACHINERY AND EQUIPMENTS RECORD
LIST OF OVERHEAD GANTRY CRANES OPERATIONAL AT LOADOUT JETTY
NO
TYPE OF MACHINERY
PMA NO
L
Double Girder A-Shape
Gantry Cranes
PP PMA 4810
2
Double Girder A-Shape
Gantry Cranes
PP PMA 481,2
PP PMA 4809
PP PMA 4811
PMA EXPIRY
CAPACITY
OPERATOR
DATE
(roNNEl
NAME
107
Norizan B. Ali
Zuriyazi B. Abd Latif
70-L2-2073
LO-72-20L3
120 T
Mohd Nizam B. Abd
107
LzOT
Rahim
Mohd Suffian B. Ahmad
2.6 I\4ACHINERY AND EQUIPMENTS RECORD
LIST OF GENERATORS OPERATIONAL AT LOAD OUT JETTY
No.
L
Capacity
180 kvA
Location
Segment Launcher A
DOE Reference No.
AS (B)/P36
lesLloool086
Process Bil.
Jid. 3
2
180 kvA
Segment Launcher
B
(15) dated 25 August 2010
AS (B)/P36leeL/oool086 Jid. 3
3
180 kvA
Segment Launcher
C
AS (B)/P36 /eeLlOOOlO86 Jid. 3
4
180 kvA
Segment Launcher D
5
300 kvA
6
300 kvA
7
90 KVA
Storage Facilities &
Workers Camp
Storage Facilities &
Workers Camp
Storage Yard
8
90 KVA
Storage Yard
9
90 KVA
Storage Yard
10
90 KVA
Storage Yard
L1.
50 KVA
Storage Yard
L2
50 KVA
Storage Yard
13
50 KVA
Storage Yard
UEN/ Builders Berhad
46050 Prtaling Jaya, Selangor, lvlalaysia
AS (B)/P36
leeLloool086 Jid, 3
As (B)/P35leet/ooolo86 Jid. 3 (s)
dated 7 April 2010
As (B)/P36leeL/ooo/086 Jid. 3 (s)
dated 7 April 2010
AS (B)/P36lee7/ooo/o86 Jid. 3 ( )
dated 22 June 201.0
AS (B)/P36lssL/ooo/o86 Jid. 3 ( )
dated 22June2OLO
As (B)/P36 /eeLlooo/o86 Jid. 3 ( )
dated 22June2OL0
AS (B)/P36leeuoool086 Jid. 3 ( )
dated 22 June 2010
AS (B)/P36 /esL/oo1/o86 Jid. 3 (10
) dated 15 June 2010
AS (B)/P36leeL/oo0/086 Jid. 3 (10
) dated L5 June 2010
AS (B)/P36leeL/OOOl086 Jid. 3 (10
) dated 15 June 2010
APlEl3s (P 74l2O7Ol
APlEl3s (P 74l2o].ol
AP/E/3S lP 74l201.ol
AP/E/3S (P
74l2oLol
AP/E/3S (P 30/2010)
AP/E/3S (P 3ol2010)
AP/E/3S (P s6l2010)
AP/E/3S (P s6l2010)
APIE/3s (P s6l2010)
APIE/3s (P ,6/2OLO\
-N/A-N/A-N/A-
Safety Report No.
51
'
]:
. 1":!"
J MBA'r^NTEDUA
UEME
-
sDN.BHD(82r5zlu)
EUITDERS
t4
50 KVA
Storage Yard
15
300 kvA
Gantry Crane
16
400 kvA
Gantry Crane
(B)/P36lssr/0001086 Jid. 3 (10
) dated L5 June 20L0
AS (B)/P36lseLl0oolo86 Jid. 3 ( )
dated 29 April 20L0
AS (B)/P36les1,l}O0l086 Jid. 3 ( )
dated L5 April 2010
AS
-N/AAP/E/3S (P 32l2ol0l
APlEl3s (P 33/2010)
2.6 N4ACHINERY AND EQUIPMENTS RECORD
LIST OF CRANES AND AlR COMPRESSOR OPERATIONAL AT LOAD OUT JETTY
NO
TYPE OF
PMA/PMT NO
MACHINERY
PMA EXPIRY
CAPAC!TY
DATE
(roNNE)
1560 KILO
OPERATOR NAME
L
AIR COMPRESSOR
PMT 5944
18.05.2014
2
AIR COMPRESSOR
PMT 5945
18.0s.2014
3
AIR COMPRESSOR
PMT 6032
18.05.2014
4
AIR COMPRESSOR
PMT 6906
18.05.2014
5
AIR COMPRESSOR
PMT 6905
17.o6.20L4
6
AIR COMPRESSOR
PP PMT 7942
15.01.2014
7
AIR COMPRESSOR
PP PMT 7940
15.01.2014
8
AIR COMPRESSOR
PP PMT 8079
15.0L.2014
9
AIR COMPRESSOR
10
AIR COMPRESSOR
Lt
PROPELLED SKYLIFT
PMA 10630
2L.Ot.20L4
227 KG
L2
PROPELLED SKYLIFT
WP PMA 10923
L7.08.2013
2OO KG
PROPEL
13
MOBILE CRANE
PP PMA 4192
L0.09.2014
10 TONNES
ROHAIDINURUL
PPl1.LlOKlO2l73
26.L2.20L3
WP PMT 4185
SL PMT
UEM Builders Berhad
9138
22.!O.20t3
08.01.2014
PASCAL
1560 KtLO
PASCAL
1380 KrLO
PASCAL
1724 K|LO
PASCAL
!724 KILO
PASCAL
1380 KrLO
PASCAL
1379 KrLO
PASCAL
862 KILO
PASCAL
862 KILO
-NIL-NIL.
-NIL.
-NIL-NIL-NIL-
-NIL.
-NIL-
.NIL-
PASCAL
862 KILO
PASCAL
-NIL-
MOHD FARIZAM
YOGESWARAN
rO-
UEMTZ
JAMBATANxEDUA
sDN.BHD(s24s7!u)
rc[@
2.7 Audit and lnspection
Item
1
Date
Sth
August 2013
Area of lnspection
Marine
-
Span 127
Remark
- Span 118
General Site Safety
Workers being inducted
Fire extinguisher available at
barge and launcher
First aid kit and spillage kid are
available at work barge
Weekly toolbox talk conducted
.
o
o
o
Floor, Wall, Opening, Stairway,
Aisle and Runways
o All stairway, runways free from
obstruction
. Adequate lighting provided
during night works activity
o
Drinking water, washing and sanitary
.
facilities available at work barge
Portable toilet available at work front.
.
.
o
Proper collection of waste and
dispose at the location approved by
Local Authorities.
Rubbish bin and located designated
afea
Housekeeping maintained at all
times, clean floor and hazard coding
.
o
Personnel Protective Equipment
Ladder
UEM Builders Berhad
No. 5A, Jalan 511217,Otf Jalan Templer,
.
.
is maintained.
Spotlight were provided during night
works activity
Spill kit to control spillage available at
working area
Workers equipped with proper PPE
Daily inspection and monitoring by
Safety Officer and Safety Supervisor
o All ladders
access to platform is
secure.
Safety Report No.
51
(-:
JAMEATAN XXDUA SDN. BHD (82457$U)
Item
2
,
Date
17th
August 2013
Area of lnspection
Marine
Floor, Wall, Opening, Stairway,
Aisle and Runways
All stairway, runways free from
obstruction
Adequate lighting provided
during night works activity
.
o
Remark
o
o
.
o
o
.
.
Personnel Protective Equ ipment
UEM Builders Berhad
BUII.DERS
- Viaduct 10
General Site Safety
o Workers being inducted
. Fire extinguisher available at
barge and launcher
r First aid kit and spillage kid are
available at work barge
. Weekly toolbox talk conducted
Ladder
UEME
Drinking water, washing and sanitary
facilities available at work barge
Portable toilet available at work front.
Proper collection of waste and
dispose at the location approved by
Local Authorities.
Rubbish bin and located designated
atea
Housekeeping maintained at all
times, clean floor and hazard coding
is maintained.
Spotlight were provided during night
works activity
Spill kit to control spillage available at
working area
o Workers equipped
.
with proper PPE
Daily inspection and monitoring by
Safety Officer and Safety Supervisor
.
All ladders access to platform is
secure
Safety Report No.
51
''--
JAMATN EDUA
SDN. BHD (824S7}U)
UEML7,
@
2.8 ACCIDENT / INGIDENT STATISTICS FOR YEAR 2013
t,..
o
(E
G
di(,l.
.. 'Oj
.l9,
.I,),-I1
Eq
Es
,E
,,a:,
:Itll
.,,oirE,
o.., ,.,. EIiIo.l
o
Month / Year
..
:iO:ii>irl
J
Or'
:{i},
''o
lr
tr
January 2013
0
0
0
0
0
0
February 2013
0
0
0
0
0
0
March 2013
0
0
0
0
0
0
April2013
0
0
0
0
0
0
May 2013
0
0
0
0
0
0
June 2013
0
0
0
0
0
0
July 2013
0
0
0
0
0
0
August 2013
0
0
0
0
0
0
0
0
0
0
0
0
,(E,
E;'
zo
Sept 2013
October 2013
November 2013
December 2013
Total
UEM Builders Berhad
S#ety Report No.
51
3.0
UEM
BUITDERS
AUGUST 2013
Training and Education
.-.
JAMBATTN XEDUA SDN. BHD (8A5?}TD
UEM(.7
EEE
3.1 First Aider Name List
NAME
NO
LOCATION
1
Mohamad Nong Abdullah
Batu Kawan Site Office
2
Tun Muhammad Norhaizad
3
David Wang Pak Weng
4
Nurazwany BintiArshad
5
Mohd Afizol Bin Mat Refin
6
Mohd Naim Bin Abd Wahab
7
Sureshan Nair A/L G.Ravindran Nair
I
I
Mohamad Nizam Hadi Bin Bujang
Mohd Syafiq Bin Che Aziz
10
Muhammad Faiz Bin Abdul Rahman
11
Hafifi Bin Jamal Abd Nasir
12
Huda Binti Roslan
UEM Builders Berhad
:D.
;JAMB^]aN
xrruA
sDN.
nilD
DESIGN, CONSTRUCTION AND COMPLETION OF THE SECOND PENAhG BRIDGE
(rx5?lrD
PaCkage 2: SuperstruCture WOrkS Of ApprOaCh SpanS
UEM''-,
I:tfirirrr|
3.2 Safety Induction and Toolbox Talk
Tool
Talk
NO
SUBCONTRACTOR
DATE
LOCATION
WORKERS
UEMC
05.08.2013
Pl l8
07
2
UEMC
05.08.2013
P127
07
3
KIM JUO
06.08.20
P292
t7
4
}IERCULES
12.08.2013
VIADUCT 7
05
5
T'EMC
13.08.2013
P0l5
09
6
KIM JUO
l3
P26t
t4
P057
10
I
I 7.08.20
1
3
7
UEMC
17.08.2013
8
SBJ
I 9.08.20 I 3
P064
t6
9
I'EMC,AWRAH BINA
19.08.2013
vl6
23
l0
SBJ
1
9.08.20 I 3
P064
l6
l1
KPP PREMX PLANT
20.08.2013
VIADUCT 4
20
12
UEMC
21.08.2013
VIADUCT
16
l3
MARK ROAD
23.08.2013
P267
07
14
24.08.2013
P290
12
t5
AWRAH BINA
AWRAH BINA
31.08.2013
V25N
10
t6
BAGAIKAN NADI
3
1.08.2013
P236S
05
6
lnduction Checklist
No
SUBCONTRACTOR
I
KPT
2
FIMFA
UEtr/ Builders Berhad
46050 Petaling Jaya, Setangor, Malaysia.
DATE
LOCATION
WORI(ERS
I 3.08.2013
P267
2t
29.08.2013
BUILDCAST
07
Safety Report No.
51
JMATAN
XEDUA SDN. BHD (82I57}tI)
UEME
,
BUILDERS
3.3 HSSE Training Programme
Safety and Environment Awareness
No.
1
2
3.
Gontractor
UEMC/SubContractors
UEMC/
Buildcast
UETVIC/
Date
04.02.2013
23.03.2013
Tittle
Emergency Drill
Fire
Cl DB Awareness Training
o
5
6
18.05.2013
Cl DB
UEMC/
Buildcast
01.07.2013
02.07.2013
04.07.2013
UETVIC/
Meeting
Awareness Training
BCSB
tMeeting
CHEMICAL HANDLING & BCSB Meeting
15.05.2013
-
Buildcast
7
BCSB
Room
UEMC/
Buildcast
UETMC/
Pier 117
Room
Buildcast
4
Vanue
20.07.2013
Buildcast
UEM Builders Berhad
46050 f rtaling Jaya, Selangor, Malaysia.
IUANAGEMENT TRAINING
Room
Basic First Aid Course
UEIVIC lVleeting
Emergency Drill
Fire
Emergency Training
Session
Cl DB Awareness Training
.
.
Room
BCSB Office
BCSB
t\4eeting
Room
j1>-
JmATAN KEDUA SDN. BHD (82457.'U)
UEML3
,
EUrr"otRs
3.4 UEMB Staff and Workers List
JANUARY
2013
Staff/Workers
UEMC
Malaysia
UK
Thailand
33s
2
118
SUB-CON
7
85
France
Pakistan
Bangladesh
lndonesia
Vietnam
Total
455
1.
1
L47
LO7
LO
Total
358
813
FEBRUARY 2013
Staff/Workers
UEMC
SUB-CON
Malaysia
UK
Thailand
33s
2
118
7
85
France
Pakistan
Bangladesh
lndonesia
Vietnam
455
1.
1,
t37
94
10
33s
790
Total
MARCH
Total
2013
Staff/Workers
UEMC
SUB-CON
Malaysia
UK
Thailand
335
2
118
85
7
France
Pakistan
Bangladesh
lndonesia
Vietnam
Total
455
t
1
t52
94
10
Total
350
80s
APRIL 2013
Staff/Workers
UEMC
SUB-CON
Malaysia
UK
Thailand
33s
2
118
85
7
France
Pakistan
Bangladesh
lndonesia
Vietnam
Total
455
1
1
140
94
10
338
793
Total
MAY 2013
Staff/Workers
UEMC
SUB.CON
Malaysia
UK
Thailand
335
2
118
85
0
France
Pakistan
Bangladesh
lndonesia
Total
455
1
0
132
85
Total
UEM Builders Berhad
No. 5A, Jalan 51/217 ,Off Jalan Templer,
46050 Petaling Jaya, Selangor, Malaysia.
Vietnam
10
313
768
Safety Report No.51
JAMBATAN KEDUA SDN. BHD (82457}ID
UE}^E
@
JUNE 2013
Staff/Workers
UEMC
SUB.CON
Malaysia
UK
Thailand
323
2
33
France
Pakistan
Bangladesh
lndonesia
Vietnam
Total
358
107
72
37
0
Total
216
574
JULY 2013
Staff/Workers
UEMC
SUB-CON
Malaysia
UK
Thailand
287
2
3L
France
Pakistan
Bangladesh
lndonesia
Vietnam
Total
320
65
85
30
0
Total
180
500
AUGUST 2013
Staff/Workers
UEMC
SUB-CON
Malaysia
UK
Thailand
228
2
31
65
France
Pakistan
Bangladesh
lndonesia
Total
26t
72
25
Total
UEM Builders Berhad
No. 5A, Jalan 511217,Oft Jalan Templer,
46050 Petaling Jaya, Selangor, Malaysia.
Vietnam
0
97
358
Safety Report No.
51
4.0
UEM
BUILDERS
AUGUST 2013
Project Organtzati on &
HSE Gommittee Chart
J]MATN
-
reDUA
SDN. BHD (E2457].U)
UEME
rmililr*l
4.1 HSSE Orqanisation Chart
,>
UEM\-.
HSSE ORGANISATION CHART
DUI1DGRS
I
HSSEASST. MANAGER
LEONG TIEN SIK
CLERK
NATASHA
SAFETY
MEDICAT
MEDICALASSISTANT
SAFETY SUPERVISOR
SAFETY SUPERVISOR
SAFETY SUPERVISOR
rUN MUHAI\4h4AD
SURASHAN NAIR
DAVID WANG
@
MOHAMAD NONG
ENVIROMENTAL
ENVIRONMENTAL OFFICER
NURAZWANY
ASST. ENV]RONMENTAL
OFFICER
AFIZOL
GENERALWORKER
RAFIQUL
DURAL
UEM Builders Berhad
4th Floor, Menara 2, Faber Towers, Jalan Desa Bahagia, Taman Desa,
Off Jalan Klang Lama, 58100 Kuala Lumpur
/-,
j&.iA\JNGATN reDUA
SDN. BHD
UEM17
(8U5?}U)
@
4.2 Safetv Committee Chart
,">
UEll,lT-,
rc
UEM BUILDERS
PENANG SECOND BRIDG'E CROSSING (P2B)
HSE COMMITTEE CHART
Che ldza Mohammad
Tien
I,/IAI I'.I CO
]ITRACTOR
SUE-COIJTRACTOR
UEMC
1
Ramli Sr-rboh
Managernent Rep-
2 ['*lohamad Yr.rsof
3 fu'luhamad Husrri
4 Che ltulohd ldza
t'lordin
5. Nurazwany
6
David Udanq
7
Turr I*'luhamnted
Hasnucldin
:ilralrrLrl A-zmarr
I
!t
10 I"{ohd
11
Management Repairni bin
Management RepHalili
Managernent RepTun Lukman
N'lanagernent Rep
Shahrizal Shan
Managennent RepMohd Asri
I'Jaim
I'vlohd A.fizol
WoRKERS
FrppSSg*Or*
, Mohd Fareez
2- Noor Azri
'1
12. Ahm,ad Safri
I
As of 31't August 2013
UEM Builders Berhad
4h Floor, Menara 2, Faber Towers, Jalan Desa Bahagia, Taman Desa,
Off Jalan Klang Lama, 58100 Kuala Lumpur
5.0
UEM
BUILDERS
AUGUST 2013
Sife Safety Photo
Package 2: Superstructure Works ofApproach Spans
UEME
5.0 HSE PHOTOS
I
I
I
!
,l
I
1
Month Taken
Location
Remarks
August 201 3
Site Office
Joint lnspection for Working Platform with MHA
a
rt'
lt
1{#
&
w
g
r{
\
t
t
)
(
I
I
h-
Month Taken
Location
Remarks
UEM Builders Berhad
46050 P(aling Jaya, Selangor, Malaysia.
_!
a
't
t
a
E
t
August 201 3
Marine Site
Toolbox talk conducted by Safety Supervisor
Safety Report No.5't
/-,.
T'E
UEMIS
-tmfiIl
,/l
F-
)
L
August 2013
Marine Site
Toolbox talk conducted by Safety Supervisor
Month Taken
Location
Remarks
I
l
I
7
I
il
Month Taken
Location
Remarks
UEM Builders Berhad
No. 5A, Jalan 511217,Oft Jalan Templer,
I
t
t
August 2013
Land Site
Safety Walkabout on Workers Camp Demolition
Safety Report No.51
j
:.
UEME
BUI[DENS
August 201 3
Month Taken
Location
Land Site
Safety Walkabout on Workers Camp Dernolition
Remarks
?
t
I
/'
rii
tl
tr.'
I
,tI
tt
cl
3
Month Taken
Location
Remarks
UEIt/ Builders Berhad
No.5A, Jalan 511217,Off Jalan Templer,
i
August 201 3
Scheduled Wastes Storage Yard
Disposal of SW409 by Alam Aliran Kualiti
Safety Report No.51
UErilE
BUItDTRS
w
\
a,
T
1
Month Taken
Location
Remarks
August 201 3
Dredging Area
Cleaning tack coat spillage on piers by PROPEL
.!
!i
\
t
+
T
'
!I
':
Month Taken
Location
Remarks
UEM Builders Berhad
No. 5A, Jalan 511217,Of{ Jalan Templer,
l
August 201 3
Load out Jetty
Housekeeping at Retention pond
Safety Report No.51
'r--
UEM..7
EIITIFTT'I{
...""rii4:*i..
\
L
l
Hr
f,.
I
I
)
V
f
i
?
,)
:
,
Month Taken
Location
Remarks
August 2013
Dredging Area
Marine site inspection by DOE
1..
ii
t>'
"rEt
"qI
*
$
---
I
a
T
.t'
a
\
,
/
J
.7
i*xzil:*.,p,;
Month Taken
Location
Remarks
UEM Builders Berhad
No. 5A, Jalan 511217 ,Oft Jalan Templer,
H
,T
August 20't3
Land Site
Environmental Quarterly Audit by JKSB and ERE
Safety Report No.51
6.0
UEM
BUITDERS
AUGUST 2013
Scheduled Wasfes
lnventory & Records
i
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fiama Pegawai Pelapor
afrxDlmzoL!.Mllf,nlrrN
l:lgffi-re-erJGf-str
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CONSIGNMENT NOTE PRIN|T
CONSIGNMENT NOTE FOR SCHEDULED WASTE
v
i;t':r.
'
"
CONSIGMENT NO:
796311
DATE SUBMIT:
01/08,2013
Submitted
STATUS:
I. WASTE GENERATOR
NAIVE OF WASTE GENERATOR:
UEM BUILDERS BERHAD
ADDRESS: LOT282, MUKIM 13, BATU Kpl,l/AIl 14100 SIMPANG /al/lPAT, SEBERAIG
SERIAL NO:
Used oil/chemical
WASTE ORIGIN:
NA[!1E OF RESPONSIBLE PERSON
NURAZWA}IY MD ARSHA)
containers
WASTE ORIGIN CODE:
POSITION:
WASTE PACKAGING
\PE
OTHER
55
GA
DRUM
Solid
OF WASTE:
04.563S001
TELEPHONE NO:
046639000
WAS+ PACKAGING:
EMAIL:
Used oll/chemical
WASTE COMPONENT:
containers
ENVIRONMENTAL EXECUNVE
FAKS NO:
wany@uembu ilders.uemnet.com
COST OF TREATMENTAND DISPOSAL
(RM):
QUANTIry PER PACKAGE:
WASTE CODE:
SW409 - Disposed containers, bags or equipmont conlaminated with chEmicals, pesticides, mineral
scheduled wasles
oil or
WASTE NAME: Used Containers ( Plastic/steel drums) and IBC tank
OUANIry (METRIC IONNE): 1.21 METRIC TONNE
II. CONTRACTOR
NAI\4E
OF CONTRACTOR:
ArMeLlR/AN KUAITI (M)SND BHD
ADDRESS: PLOT 223,JAAI{ PERINDUSTRIAI.I BIKIT MINYA(,
MERTAJAM, PU LA., PINAI.IG
OF RESPONSIBLE PERSON:
S.SATIYASILAI
14OOO
, BIKITMINYAK, S.P,T P.PINA{G
POSITION
TEL NO: 04-5014443
BUKIT
SC H EDU LE WASTE OPERA'NON
EXECUTIVE
04.5014it41
silan@aakm. com.my
EMAIL
NAIV1E
FAKS NO:
14OOO,
OF DRIVER: tamilselvam arl shegeren
NRIC
84051lLo7-s395
VEHICLE NO:
PJP 4830
TEMPORARY STORAGE:
II
I. STO RA,GEJTREATM ENT/RECOVEFYDIS POSAL/FACI LITY OP ERATOR
aAM AIRA{ KUALIT! (M)SND BHD
NAME OF FACILITY
ADDRESS: PLOT223,JAAhI PER!NDUSTRIAN BIKIT MINYAI(, 14OOO, BIKITMINYA(, S,P,T P.PINAIG
MERTAJAM, PULAJ PINAhIG
I
t-*----"-
*
TELEPHONE NO: 04-5014443
FAX NO:
44.5014441
[email protected]
EMAILT
TYPE OPERATION
OTHER
ryPE
I
OPERATION:
QUANTI TY \M ETRI C IONATE):
AIETRIC IOIVA/E
DATE RECEIVED
DATE REJECTED
eswisjas,sains.my/nndr"I/nota_llcetallphp?lDNlK=796311&Viera,fi,tode=Print
NAIVIE OF RESPONSIBLE
S.SATI'{ASIL'J'.J
14OOO,
BUKIT
I-t
9fl13
CONSIGNIMENT NIOTE PRINT
,@.
CONSIGi\TENI NO:
797897
DATE SUB[/IT:
05/081201 3
Submitted
STATUS:
!. WASTE GENERATOR
NAME OF WASTE GENERATOR: UEM BUILDERS BERHAD
LOT282, MUKIM 13, BA'ru
ADDRESS:
K'['l/A{
14100 SIMPA{G PIVIPAT, SEBERPT{G
SERIAL NO:
?-
\
WASTE ORIGIN:
Used chemical
n ers
NAIVIE OF RESPONSIBLE PERSON
co ntai
WASTE ORIGIN CODE:
POSITION
WASTE PACKAGING
PA-LET
FAKS NO:
ryPE OF WASTE: Solid
TELEPHONE NO:
OTHER WASTE PACKAGING:
EMAIL:
WASTE COMPONENT:
Used chemlcal
contai ners
NURAZWAIY MD ARSHAD
ENVI RON
MENTA
EXEC UTIVE
04.563900,r
04.5639000
wany@uemb
u
itd ers.uemnet, co m
COST OF TREATMENT AND DISPOSAL
(RM):
QUANTITY PER PACKAGE:
WASTE CODE:
Sw409 - Disposed containers, bags or equipment contaminated with chernicals, pesticides, mineral
scheduled wastes
WASTE NAME:
Used Containers
OUANTITY (METRIC TONNA: 1.1 htETRtc
IoN
oil or
/E
II. CONTRACTOR
NAME OF CONTRACTOR:
At_A&'ratRA'I KUAt_tTt (M)SND BHD
PLOT 223,JALAI PERINDUSTRIA}.I BIKIT MINYM,
ADDRESS:
MERTA.,AI,I,
OF RESPONSIBLE PERSON
,I4OOO
PULA' PINAG
, BIKIIIITINYA(, S.P.T P.PINANIG
S.SANYASILA{
POSITION
TEL NO: 04-5014443
FAKS NO:
14()OO.
BUKIT
SCHEDULE WASTE OPERATION
EXECUTIVE
04-5014441
silan @aakm. com.my
EI\4AIt
NAME OF DRIVER: Tamilsilvam
NRIC
AL Shegeren
8405't4-07-5395
VEHICLE NO:
PJP 4830
TEMPORARY STORAGE:
III. STORAGEITREATMENT/RECOVER/DISPOSAL/FACILITY OPERATOR
aAtl, atRAN KUAtTt (M)SND BHD
NAME OF FACILIry
PLOT 223,JAA}I PERINDUSTRIA{ BIKIT MINYA(,
ADDRESS:
MERTAJAI'I, PULAI' PINA}'IG
TELEPHONE NO: o4-5014443
14OOO
, BIKITMINYTT{, S,P.T P.PINAI{G
NAME OF RESPONSIBLE
.I4DOO.
BI.'KIT
PERSON: S.SATIYASILAI
FAX NO: o4-5014441
[email protected],my
EI\4A,IL
TYPE OPERATION:
i
OTHER TYPE OPERATION:
l
ouANTTTY ('nETRtC TONN}
l\,|ETRIC IOIVA/E
DATE RECEIVED:
DATE REJECTED:
sswis jas.sains.nMmodul/nota_l1cetak_.php?iDNK=7978g7&Vierr{Vlode=print
'ill
JADUAL KELIMA | {n*rrtr'=n i i)
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Nota:
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a Tarikh bila buangan terjadual dikeluarkan buat kali pertama
b Distor, diproses. diperoleh kembali bahan atau hasil daripada buangan terjadual itu, dibakar, ditukarkan atau keredah-kaedah lain
,
c
(nyatakan)
Berikan nama Can alamat kemudahan
Saya menoaku bahawa nraklumat yang dibdrikan adalah berrar dan betul sepanjang pengetahuan saya.
Nama Pegawai Pelapor
A bci.Qq611'1.-t \
Jawatan
l.l-'.'
V
Tandatangan
No. Kad Pengenalan
.l
Tariklt
3t,,l g { )ri1\
6rl
f-O
\ra1y
I
9/3/13
CONSIGNMENT NOTE PRINT
v
CONSIGMENT NO:
796638
STATUS:
DATE SUBMIT: 01/08/2013
Received
I. WASTE GENERATOR
NAME OF WASTE GENERATOR: UNIPAII CoNC RETE SDN. BHD
ADDRESS: LOT282, MK. 13, BATU KAVA,|, pULA,
ptNA{c,
SERIAL NOr
WASTE ORIGIN i maintenance from
I
t-"*
t:
I
I
NAME OF RESPONSIBLE PERSON
lorry
WASTE ORIGIN CODE:
POSITION:
WASTE PACKAGING
55
GA.
L
DRUM STEEL
I
I
F"
t_
I
MR MUHAI'AD HARUDDTN
TYPE OF
Solid
PLAI{T MA{AGER
FAKS NO:
TELEPHONE NO:
OTHER WASTE PAC
04-5639021
I
ElvlAlL:
WASTE COMPONENT:
0192736557
[email protected]
COST OF TREATMENT AND DISPOSAL
(RM):
QUANTIW PER PAC
WASTE CODE:
SW410 - Rags, plastics, papers or
WASTE NAIVE:
contaminated oll filters
QUAN TITY (M E TRIC
fillers contaminated with scheduled wastes
IONNB: 0.06 METRIC TONNE
)
II. CONTRACTOR
I
NAME OF CONTRACTOR
T'
AAI'IAIRA.I KUAITI
(M)SND BHD
AD
BIKIT MINYA(,
OF RESPONSI ar-e pensof.r: i s,se""usf anL
-" ''
14OOO
, BIKINiINYA(, S.P.T P.PINAIG
POSITION:
FAKS
:
NO:
SCHEDULE WASTE OPERANON
EXECUTIVE
04.s014441
[email protected],my
NAME OF DRIVER: Tamilsitvam
NRICr
BUKIT
- ---: -"'
I
E[,,lAlL
**]
14OOO,
AL Shegeren
840514-07-5395
VEHICLE
NO:
PJP 4830
TEI\4PORARY STORAGE:
II
I. S TORAG E/TREATM ENT/RECOVEFYDI
NAME OF FACtLITY: AAIrit
SP
AtRA{ KUAtTt
OSAL/FACI LITY OP ERATOR
(M)SND BHD
ADDRESS: PLOT223,JAA.I PER]NDUSTRIA.I BIKIT MINYA(, 14oOO. BIKITII/|INYA(, S.P.T P.PINAI{G
MERTA'AII',
TELEPHONE
FAX
NO:
PU LAI., PI NAI{ G
04.50114,13
14OOO.
BUKIT
NAME OF RESPONSIBLE PERSON: S.SATIYASILAAI
NO: A4-501t441
EtutAlL. [email protected]
TYPE OPERATION: physical/Chemical Treatment
OTHER
ryPE OPERATION:
ouANTlry \AtETR|C rONNE): 0.06
rorvNE
^tETRtc
DATE RECEIVED: 01/08/20i3
DATE REJECIED:
es\.;s jas.sairis.rny'nr-)d.j/rnta_lgcetalgpip?DNK=79663g&Viewfr/ode=print
',i?-
F-e
UEM
BUILDERS
AUGUST 2013
Local Authority Approval
Checklist
PENANG SECOND ERIDGE PROJECT
I-OCAL AUTHORITY
Penang Second Bridge Project
Summary of agency registration (August 20'l 3)
Vessel
Location
latino Batchino Planl
No
Item
Marine
Location
JABATAN LAUT APPROVAL
(1
3)dh JL/WUPP/.1/A,/07334
DOMESTIC SHIPPING LICENCE
DOE
AS(B)P36/921/000/01
EXPIRY DATE
1
BOAT LICENCE
EXPIRY DATE
Owner
Work Bame
l\.larin
e
1202
Marin e
:M 1 203
)EM1204
i,larine
Marine
Marine
Marine
:M'1206
DSL
DSL
DSL
DSL
DSL
DSL
5600/2012
5599/2012
5598/20 12
5597/2012
s596/2012
5595/2012
18.12.2013
18.12.2013
18.12.2013
18.12.2013
18.',t2.2013
18.12.2013
UEMC
UEMC
JEMC
UEMC
JEMC
tJEi,C
Tus Boat
PassenoeE Boat
tJEi, 04
Passenoers Boat
%wngers
B@t-
)assenoers Boal
Passenqers Boat
Marine
Marine
N/A
N/A
Marin e
Marine
Marine
Marine
N/A
N/A
NA
PPP 03383 T
PPP 03385 T
22.05.2013
I'VA
NiA
IVA
NiA
PPP 02152 P
PPP 02151 P
PPP 02045 P
03.03.2014
03.03
03.03.20'14
N/A
rvA
03.03.2014
JEMC
UEMC
UEMC
UEMC
JEMC
lrEirc
Wailino for lnsDedbn
irarin e
N/A
tvA
Marine
N/A
N/A
Marine
N/A
tvA
PPP 02043 P
PPP 02164 P
03.03.2014
08.12.2013
1 6.05.2014
JEMC
Umpan Hiiau 2
UEMC
escue Boat
JEM 02
UEMC
Wailino tor Inspection
ffi
(RENEWED)
(EXPTRED)
(NEw)
(ALREADY REMOVE FROM SITE)
APPROVAT

UEM@ ^r-Uy

Transcription

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