No. 32 - Company

No. 32
KERAJAAN MALAYSIA
SYARIKAT KONSESI
LEMBAGA
LEBUHRAYA
MALAYSIA
,/'
JAMBATAN KEDUA SDN BHD
PROJEK PENSWASTAAN JAMBATAN KEDUA PUTAU PINANG
PACKAGE 3A : BATU MAUNG INTERCHANGE
MONTHLY SAFETY AND HEALTH
REPORT NO 32
PERIOD ENDING 31th MARCH 2013
DISEDIAKAN OLEH
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CERGAS MURN! SDN BHD
55-1, JALAN 46N26,TAMAN SRt RAMPAt,
SETAPAK, 53300, KUALA LUMPUR
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CERGAS MURNI SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 34 -BATU MAUNG INTERCHANGE )
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TABLE OF'CONTENTS
SECTION
I
EXECUTIVE SUMMARY
SECTION
2
2.1
SAFETY AND HEALTH POLICY
SAFETY AND HEALTH OBJECTIVE
3.1
3.2
CMSB ORGANIZATION CHARTS
HSE COMMITTEE CHARTS
4.1
MONTH
4.2
WORKPLACE DESCRIPTION
SECTION 3
SECTION 4
))
4.3
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
NO. OF STAFF
NO. OF SUBCONTRACTORS
NO. OFWORKERS
SAFETY AND HEALTH TARGET
SITE PROGRESS
OCCUPATIONAL HEALTH & SAFETY INFORMATION
4.3.I
MAINPOWERRECORI)
4.3.10
4.3.11
4.3.12
4.3.13
4.3.14
ESTIMATE LOSS
NO. OF STOP WORK ORDER
NO. OF CORRECTTVE ACTION REQUEST
BRIEF DESCRIPTION OF CAR
4.3.2 MACHINERY AND EQUIPMENT RECORI)
4.3.3 LIST OF PMA/PMT
4.3.4 STAFF LIST
4.3.5 WORKERS LIST
4.3.6 NO.OFACCIDENT/INCIDENT
4.3.7 BRIEF DESCRIPTION OF ACCIDENTiINCIDENT
4.3.8 ISSUANCE OF NOUNOP
4.3.9 SPECIFY ACTION
4.4
AUDIT
4.4.I
4.4.2
4.4.3
4.4.4
i
4.5
VISIT BY INTERNAL AGENCIES
AUDIT
AUDIT SCHEDULE
HEALTH AND SAFETY AUDIT
NON CONF'ORMANCE REPORTS
MEETING
SAFETY COMMITTEE MEETING
LETTER/IVIEMO ISSUE FORATTEND MEETING
PHOTO SAFETY COMMITTEE MEETING
ATTENDANCE SAFETY COMMITTEE MEETING
TOOLBOX MEETING
4.5.1
4.5.2
4.5.3
4.5.4
4.5.5
4.6
TRAINING AND EDUCATION
4.6.I FIRST AIDER LIST
4.6.2 FIRE DRILL
4.6.3 SUGGESTION BOX
4.7
IMPROVEMENT AND EDUCATION
4.8
4.9
SCHEDULED WASTE INVENTORY
SCHEDULED WASTE DISPOSAT RECORD
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CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
PACKAGE 3A-BATU MAUNG INT ERCHANGE
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SECTION
1
- EXECUTIVE SUMMARY
The proposed Second link Penang Bridge will connect Penang Island to mainland across the
Southern Channel of Penang Straits. Cergas Murni Sdn. Bhd. is one of the contractors was
appointed by Jambatan Kedua Sdn Bhd. for Package 3,A.: Batu Maung Interchange until CH
5 43.460m of Expressway.
The project scope of work can be briefly described under following Sub-heading
1. Site Clearing & Demolition Work
2. Additional Soil Investigation (SI)
3. Relocation of Utilities
r
r
r
.
4)
Relocation of Water Pipe
Relocation of Telekom Cable
Relocation of TNB Cable
Relocation of Others Utilities
Geotechnical Works
,
.
Soft Ground Improvement
Piled Embankment
5) Earthwork
6) Drainage Works
7) Pavement works
8) Road Fumiture
9) Structures
. General Structures
. Main Bridge
. Ramp
'
Retaining Walls
. High Mass Foundation
10) Traffic Management
& Control
11) Environmental Protection Work
12) Routine Maintenance Works
13) Temporary road diversions works
14) Temporary bridge works
1
CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BAT UMA UNA INTERCHANGE)
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SECTION 2 _ SAFETY AND HEALTH POLICY
2.1
SAFETY AND HEALTH POLICY
Cergas Murni Sdn. Bhd. has documented its policy in line with its objective of OH&S
awareness and statutory as well as contractual obligations, and is written to demonstrate the
CMSB's commitment to promote high standards of OH&S and environment for the duration
ofthe project.
!
.Tide
fiISE.P.olicy
Pagc I of
We, at
t
to be o. ne oftbe leading,
operation-
(
i
Wefirmlybelieveinlhepreservationoftheenvironrner*andsaGguardingtheheahhardsafetyofthe
ranagement, s-taf qnd.the public. Towards this end we are commiued to practice MURNI.
I
.
Monitor
tbe environnreut through prevention ofpolhrtion, accid ents,inju4t, iO
wastethrough bett*;;g;;
ofresources;
health
and' occupational diseases and minimising
.,
ffphold andabidisgby allthe relereqt Healt&, SafttyaodEnvirotrmentall,egaland
other re4lriremgrtq
3.
Reatzationofasafeworkeq.iironmenttr'o,ghtheprovisircnand rraidenanceofa
4-
N"tt*r
mfe system ofwork.
(;
all eryloyeesfer:soz ander rhe control Cergas Murni Sdn- Bhd. by
proyiding aod coutinually improving our Heahh, safe-ty and Environmental
lvlaiagement Systeo4
5.
Iositotiog .
po.licy for ensuring and enha.cing
"*tainable
emPloyees, publio and fi.rture generations;
I'hispolicyrrrillbeperiodicallylsvierrysdandmadeavailableto/r
a better
quality oflife
for
epubtic andzltiinterestedparties.
Alt'*':-'
.....1.-.-----<..
Itffid
Sharif yaacob
Exectiive Director
Date : O3 June20O9
CONTROLLEDCOIT
Gare For Yourself , Gare For The Envlronment
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CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BATU MAUNG INTERCHANGE)
Safety and Health Objective
HSE Objectives and Target.
No
1
Objectives
CREATE OPERATION
FREE-ACCIDENT
Target
a
To prevent accidents and
cases of work-related ill
health and provide
adequate control of
health and safety risks
arising from work
activities.
2.
assessment reviewed every year or
earlier if working habit or conditions
To provide adequate
training to ensure
employees are
competent to do their
work.
!
To maintain safe and
healthy working
conditions, provide and
maintain plant,
equipment and
machinery, and ensure
safe storage/use of
I
I
a
substances.
4
Minimize waste and
toxic.
5
To Closed all NOI and
NOP from DOSH within
specified time frame.
Engineer
Respective
Sub-contractor
change).
I
J
Relevant risk assessments completed
and action arising out and those
assessments implemented. (Risk
Responsibilitv
I
.
Staff and subcontractors given
necessary health and safety induction
and provided with appropriate training
(including working at height, confined
space, hot work and electrical safety)
and personal protective equipment. We
will ensure that suitable arrangements
are in place to cover employees
engaged in work remote from the main
company site.
Toilets, washing facilities and drinking
water provided.
System in place for routine inspection
and testing of equipment and
machinery and for ensuring that action
is promptly taken to address any
defects. Staff trained is safe
han4ling/use of substances.
Evaluating operations and ensuring
they are as efficient as possible.
All location of resources and provision
of corrective action to indentified non
conformity within I day upon issuance
of notice of improvement and notice of
prohibition unless for remedial process
requiring more workdays as approved
Project Manager
Engineer
Respective
Sub-contractor
Engineer
Respective
Sub-contractor
Engineer
Respective
Sub-contractor
Project Manager
and
Team
by the Project Manager.
3
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SECTION
3.1
3
CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BATU MAUNG INTERCHANGE )
: CMSB ORGANIZATION CHARTS AND HSE COMMITTEE
: CMSB ORGANIZATION CHART
Refer Attachment 3.1
3.2
: CMSB HSE COMMITTEE CHART
Please refer attachm ent 3.2
4
Pto.llct
tEcoBD Pt a^]{c
TACXACE
tA
atEc! taNo Exrtt3lway
IATU MAUI{C
I]{IEICHANCI
CEiGAS IAURNI SDN BHD
ORGANIZATION CHART
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CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKA GE 3A-BATU MAUNG INTERCHANGE)
;!,s\ss{s N:-
SECTION
4
4.I
MONTH
4.2
WORKPLACE DESCRIPTION
: March 2013
4.2.1
No. of Staff
l8
4.2.2
No. of Subcontractors
7
Subcontractor
G-Pile System Sdn Bhd
FREYSSINET PSC (M) Sdn
Bhd
Activity
No. workers
Piling
T-Beam Stressing Cable
7
I-Mix Concrete Industries
Concrete Trail Mix
9
Brilliant Builder Sdn Bhd
Utilities- TNB
Construction of temporary
7
Pilacorp Sdn Bhd
Giga Engineering Sdn Bhd
bridge
Painting
Marine Works
Sdn Bhd
Hayana Sdn Bhd
10
t6
l1
75
I
4.2.3
No. of Workers
:52 (Cergas Murni Sdn Bhd)
: 7 (G-Pile System Sdn Bhd)
:9
(I-Mix Concrete Industries)
: 16 (HAYANA
Sdn Bhd)
: l0 (FREYSSINET PSC Sdn Bhd)
:7
(Brilliant Builders Sdn Bhd)
: 1l (Pilacorp Sdn Bhd)
: 75 (Giga Engineering Sdn Bhd)
4.2.4
Safety and Health Target
4.2.5
Average Total No. of Workers at site : 205
: 750000.00 Non
LTI
5
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4.3
CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
(P ACKAGE 3A-BATU MAUNG INTERCHAN GE)
TEfifl
Occupational Health & Safety Information
Record
4.3.1
Man Power
4.3.2
Machinery and Equipment Record
: Refer attachment 4.3.2
4.3.3
List of PMA/PMT
: Refer attachment 4.3.3
4.3.4
Staff List
4.3.5
Workers List
4.3.6
No. of Accident/ Incident
4.3.7 Brief Description
Date
::
Refer attachment 4.3.1
Rufe, attachment 4.3.4
: Refer attachment 4.3.5
of Accident/
Incident
Type of Accident/ Incident
Activity
:
Nil
:
Nil
Status of Investigation
Nil
Nil
4.3.8
Issuance of NOI/ NOP by DOSH
4.3.9
Speci$ Action to be taken
(if any)
:
Nil
:
Nil
4.3.10 Estimate Loss (RM) due to Accident/ Incident/ NOI/ NOP
:
Nil
4.3.t| No. of Stop Work Order
:
Nil
4.3.t2 No. of Corrective Action Request
:
Nil
4.3.13 Brief Description of CAR
:
Nil
4.3.t4 Visit by External Agencies (if any)
:No
6
CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BAT U MAUNG INIJERCHANGE)
4.4
AUDIT
4.4.1 Audit
: Yes
4.4.2 Audit Schedule
:22Mac2013
Health and Safety Audit Carried Out Planned
No
./
Yes
If No, Please State the Reason (s): Nil
4.4.3
Health and Safety Audit
: Yes
Audit Conduct by JKSB
4.4.4
4.5
:22Mac2013
Date
Venue
Time
:3,A'
: 10.00 am
Auditor
:EnZaini
till 12.00 pm
Non Confornance Reports
0
MEETING
4.5.1
:22March2|l3
Safety Committee Meeting
4.5.2 LetterlMemo
Issue for Attend Meeting
: Yes
4.5.3
Photo Safety Committee Meeting
: Yes
4.5.4
Attendance Safety Committee Meeting
: Yes
4.5.5
Toolbox Meeting (Main Site)
:06,13,20 &27 March
Committee Meeting Carried Out as Planned
Committee Inspection Carried Out as Planned
No
No
./
Yes
{
Yes
2013
7
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CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
( PACKAGE 3A-BATU MAUNG INTERCHAN
GE)
Person attend
No
I
2
J
4
5
6
Name
Abdul Rahman
Binhot Simbolon
Siswo Handoko
Abdul Ghafar
Suroso
Sulaiman Kurdi
7
8
9
l0
11
t2
13
t4
15
t6
t7
Sugeng
Sareh
Taji Kasimin
Agus Trilrartanto
Firdaus
Maswan
Samsudin
Ibrohim
Turyadi
Marsid
18
Herman
t9
Imron
20
Fendi
Suranto
Raharjo
Rudianto
Joko Irawan
Aris Kurniawan
Edi Pudianto
Rubai
Hendri Dinawan
Sulianto
Slamit Riyadi
2t
22
23
24
25
26
27
28
29
30
Company
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
CMSB
8
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4.6
CERGAS MURNI SDN. BHD.
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BATU MAUNG INTERCHANGE )
TRAINING AND EDUCATION
4.6.1
4.6.2
4.6.3
4.6.4
4.6.5
4.6.6
4.7
First Aider List
Fire Drill/ Basic Fire Fighting
PPE Briefing
Scaffolding Briefing
Safety Induction
Working at height
Nil
: Nil
:
: Yes
: Yes
: Yes
: Yes
IMPROVEMENT AND INNOVATION
(Advise by Safety and Health Officer)
1.
Carried out housekeeping activity at site from time to time
2.
Machineries and equipment shall be maintained as per scheduled
3. All the site workers and CMSB
staff must wear proper personal protective
equipment (PPE) especially life jacket while working at temporary bridge area.
4.
Scaffolding for box girder must tag by intermediate scaffold and inspect by
Advance scaffold inspector competent person.
5" All
the scaffolding must have green tag and sign by competent scaffold before use
by workers.
6. All the materials
storage area need to barricade and the item need to arrange
properly and maintain the housekeeping.
7.
All the workers must obtain construction work permit
and with valid CIDB
passport (Green Card)
I
4.8: SCHEDULED WASTE INVENTORY
JADUAL KELIMA (PERATURAN I I)
AKTA KUALITI ALAM SEKELILING 1974
PERATURAN-PERATURAN KUALITI ALAM SEKILILING (BUANGAN TERJADUAL),
2005
INVENTORI BUANGAN TERJADUAL SEHINGGA: MARCH 2OI3
Kod
Tarikh
Kategori
Buangan
Nama
Buangan
Kuantiti
Dikeluarkan
(Tan Metrik)
Pengendalian Buangan
Kuantiti
Kaedah
Mengikut
Tempat
Tan Metrik
27/0312013
sw
305
Minyak
pelincir
0.2
Distor
P3A
(main site)
terpakai
27/0312013
27103/20t3
sw
sw
410
410
Penapis
Tapak utama
4 unit
Distor
Tapak utama
minyak
P3A
terpakai
(main site)
Tanah
tercemar
2unit
Distor
Tapak utama
P3A
(main site)
10
4.9: SCHEDULED WASTE DISPOSAL RECORI)
Kod
Kategori
Tarikh
Kuantiti
Nama Buangan
Dilupuskan
(Unit/Isipadu)
Contaminated
0.001 m3
Kualiti Alam Sdn Bhd, LadangTanah
Merah A3,71960 Bukit Pelanduk,
Negeri Sembilan.
2unit
Kualiti Alam Sdn Bhd, Ladang Tanah
Merah A3,71960 Bukit Pelanduk,
Negeri Sembilan.
Buangan
27102t2013
sw408
soil
20/02t2013
sw409
Contaminated
container
27102t20r3
sw30s
Minyak
Pelincir
Terpakai
0.240 mt
Nama & Alamat Premis Pelupusan
Five Good Recycling (M) Sdn Bhd
Plot 226, Jalan Perindustrian Bukit
Minyak 7, Kawasan Perindustrian Bukit
Minyak, 14100 Seberang Perai Tengah
by:
Ahmad
B. Mohd Nor
CMSB Site Safety Supervisor
l1
CERGAS MURNI SDN. BHD.
SAFETY AND HEATTH MONTHTY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BA TU MAUN G INTERCHANGE)
4.3.1: Summary of Manpower Record (March 2013)- Attachment 4.3.1
Bi
MARCH
2OT3
I
)
,,
3
4
5
6
7
8
9
10
11
t2
Lroject Manager
I
Project Planner
Site Engineer/ QA/ QC
Surveyor & Draught
I
3
I
Person
Safety Officer
I
Environmental Officer
Site Quantity Survevor
I
I
Supervisor
HQ Staff
3
Site Safety Supervisor
Clerk
Technician/ Store Keeper
Subtotal
CMSB General Workers
t4
SUBCON
G-Pile
I-Mix Concrete
15
16
HAYANA
6
7
8
9
4
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t
4
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52
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l0
10
18
Brilliant Builders
7
l0
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/5
10
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135
135
TOTAL
209
209
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7
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9
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l6
l0
l0
l0
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10
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209
209
209
209
.31
CERGAS MURNI SDN. BHD.
SAFETY AND HEALTH MONTHTY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
PACKAGE 3A-BATU MAUNG NTERCHANGE
I
4.3.2: SUMMARY OF MACHINERY & EQUIPMENT REcoRD (MARCH 2oI3)
BIL
March 2013
I
a
I
Piling Rig
t
2
Mobile Crane 20t
3
4
3
4
5
6
7
8
9
r0
ll
t2
l3
t4
l5
t6
t7
18
t9
20
2t
))
,1
24
25
26
27
28
29
30
3l
I
I
I
t
I
I
I
I
I
I
I
1
I
I
I
I
I
I
1
I
I
I
I
I
I
I
I
I
I
I
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Mobile Crane 25t
t
I
I
I
I
I
I
I
I
I
I
1
I
I
1
I
I
I
I
I
I
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t
I
I
I
I
I
I
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)
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,
I
Crawler crane 50V
2
2
I
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2
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)
2
)
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,
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7
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7
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2
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2
1001
5
6
7
Backhoe
)
I
Lorry
.,
,,
Dump Truck
I
)
)
2
a
a
1
)
2
.,
8
Excavator
2
)
)
,
a
9
Back Pusher
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
10
\ilelding
I
I
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1
I
1
1
I
I
1
1
It
I
I
I
I
Generator Set
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
t2
Sewing Machine
I
I
I
I
I
1
I
I
I
I
I
I
I
I
1
1
I
I
1
1
I
I
I
I
I
I
I
I
I
I
I
Bar bending
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Roller compactor
,
)
I
)
)
2
2
)
2
2
2
2
)
)
2
)
,,
2
2
2
2
2
2
2
2
2
2
,
2
2
t6
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1
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2
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,
2
)
1
1
2
)
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)
)
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)
2
t7
Water pump
10
TOTAL
48
l3
Set
machine
l4
Bar cuffing
machine
15
compressor
,,
IO
t0
l0
l0
l0
l0
l0
t0
10
l0
l0
10
l0
10
10
l0
l0
l0
10
l0
l0
l0
t0
10
l0
l0
10
l0
l0
IO
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
ffi
CERGAS MURN! SDN. BHD.
SAFETY AND HEALTH MONTHTY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
PACKAGE 3A-BATU MAUNG INTERCHAN GE
Attachment 4.3.2
4.3.3 LIST
of PMA for March 2013
No
Date Issue
Name and Transport No
Company
I
05101120t2
Crawler crane
TSC Heavy
2
27102t20r2
Mobile Crane (WDM 3604)
J
231r0t20r2
4
5
PMA No
Expire Date
sL230t4
03104t2013
Asia Mobile
46263
19t05t20t3
Crawler Crane
JL Equipment Sdn Bhd
sL
22t0U2014
03108t2012
Mobile Crane
Wong Kaw Yun
101073
02ltU20t3
07106120t2
Mobile Crane
Elegant Builders Sdn Bhd
103104
06109t2013
Lift
Sdn Bhd
11628
LIST of Driver Competency for March 2013
No
Name
1
Yuen Tuck
2
Low Sek
J
Azzahzi bin shaari
4
Shak Yuek Fah
5
Som Chai A/L Ariam
6
Rosmi b Tak
7
Nazarul Aswad bin Abdul Talin
Attachment 4.3.3
Registration No
sPoK (M)t SLt set98
SPOK (D)/ KR: 03512001
TGt 03t ow 02t 143
llql(B)tPPt0sst2007
KD/0O/oK02t137
lq4
JA(
o/Iy sL/ 343t ee
(G) KR: 00tt 200e
Expire date
rUIl12014
03110t20r3
2810912013
I5ltU20t3
0yt0t20t4
16104t2013
28108t20r3
Remarks
Crawler Crane
Crawler Crane
Mobile Crane
Mobile Crane
Mobile Crane
Mobile Crane
Mobile Crane
CERGAS MURNI SDN. BHD.
SAFETY AND HEATTH MONTHLY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
_LP4qqqE 3A-BATU MAUNG INTERCHANGE)
.#sswffir.....
ifffi:yffi#/sltr
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.MqiMf
&M& *
CMSB LIST OF STAFF
NAME
POSITION
1
Ir Haji Ridzuan B. Saidin
Project Manager
2
Chan Kah Keen
Technical Manager
a
J
Kogilan Muniandy
Construction Manager
4
Deva Dass
Safety and Health Offrcer
5
Mohd Hazli bin Yahya
Planner
6
Mohd Zulfilrl.i Bin Ghazali
Site Engineer
7
Siti Noorzainani Binti Zainal Abidin
Environmental Officer
8
Nurshida Samsudin
Technical Engineer
9
Mazalee bin Mohamad
Chief Surveyor
10
Mohd Fadhil Talhah
Senior Site Supervisor
11
Nabila Nurul Huda
Clerk
t2
Muhamad Fuad
Asst. Chief Surveyor
13
Ahmad Farid
Site Safety Supervisor
t4
Mohamad Noranizam
Site Supervisor
t5
Abd Rahman
Site Supervisor
I6
Mohd Thaqif
Site Supervisor
t7
Noor Hayati Wahab
Site Quantity Surveyor
18
Kamarul Aslam
Traffi c Management Offi cer
t9
Yusri bin Ismail
Lab Technician
I
I
CERGAS MURNI SDN. BHD.
SAFETY AND HEATTH MONTHLY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BATU MAUNG INTERCHANGE )
CMSB LIST OF WORKERS
No
I
2
J
4
5
6
7
8
9
10
11
t2
13
l4
t5
t6
t7
18
t9
20
2T
22
Z3
24
25
26
27
28
29
30
Name
Abdul Ghafar
Agus Trihartanto
Amat Darmanto
Arpi Sahbeni
Binhot Simbolon
Dampes Raja Gukguk
Didik
Dwi Prayitno
Edy Pudianto
Fandi
Ferli Desi Yandi
Firdaus
Herman
Ibrohim
Johan Arif Dianto
Junaidi
Marsid
Mohammad Suhadak
Mulyadi
Munim
Raharjo
Rendika najuli saputra
Ruba'i
Rundianto
Sareh
Siswo handoko
Subkhan
lqgeng
Sukimin
4I
Sulaiman kurdi
Suliyanto
Supandi
Suprapto
Suroso
Suroso
Suwarno
Suyono
Taji bin &asimin
Turyadi
Kamal
Azlarr
42
Faizal
31
32
JJ
34
35
36
37
38
39
40
Designation
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Security
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi/ Security
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Kongsi
Backhoe
Lorry Driver
backpusher
Pasport/ NRIC
AP 861866
AP 852009
AR 620285
AP 359712
AP 85213s
AP 849386
AR 607902
AP 852216
AP 388311
1.20446tt
AP 3s9691
AR s85863
1^2045320
AP 861869
AP 852010
AP 359627
AP 852215
4P607529
AP 286143
AR 853438
42044641
Ap 360078
A 1286479
Ap 849381
Ar 621053
Ar 176017
Ar 622318
Ar 621216
Ap 852080
Ar 585826
Ap 359760
Ap 849178
Ar 621217
Ar 175954
Ar 621215
Ar 175974
Ar 607592
s 833899
Ap 359675
84092003s081
CERGAS MURNI SDN. BHD.
SAFETY AND HEATTH MONTHLY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BATU MAU NG INTERCHANGE)
43
Abdul Rohman
44
45
Hermanto
Imron
Junaidi
Supriyanto
46
47
Attachment 4.3.5
KongsiKong
KongsiKong
KongsiKong
KongsiKong
KongsiKong
AP 359677
Ap 360067
A2044609
Ap 359674
Ap 359703
CERGAS MURNI SDN. BHD.
AND HEATTH MONTHTY REPORT
SECOND PENANG BRIDGE LAND EXPRESSWAY
(PACKAGE 3A-BATU MAUNG INTERCHANGE )
SAFETY
SUMMARY HSE STATISTICS RECORD
Project
SECOND PENANG BRIDGE P3A: BATU MAUNG INTERCHANGE
750000.00
m/hour
Project Commencement Date: May 2010
Month Ending
I
666200.00
May 2012 (Extend to June 2013)
Man-hour
without LTI
3l't March 2013
Month
No
without LTI
Item
Unit
3
Staff
Sub-contractors
Total (Staff
This Month
Cumulative
Sub-total
This month
Cumulative
Sub-total
remarks
& SubCon)
December
Hrs
3 184
78594
81778
32912
551510
584422
36096
Nit
No
Nil
Nil
Nil
Nil
Nil
Nil
Nit
Nil
)
Man hours worked
month
Total ofaccident/
incident
No of lost workdays
Days
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
4
No. of lost time
No
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
No
No
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nit
Nit
NiI
No
Nir
Nil
Nil
Nil
Nit
Nil
Nil
Nil
No
No
Nit
Nil
Nil
2
Nil
Nil
Nil
Nit
I
I
No
Nil
Nit
Nil
Nil
Nil
Nil
Nil
Nil
No
Nil
Nil
Nil
Nit
Nit
Nit
Nit
Nit
2
accident
6
No of
No of medical
7
No of property
5
treatment
damage
(fre/
8
No of near misses
9
No of fnst aid
10
LTI Frequency LTI X
I
ll
cases
1
1
1
1
000000
LTI Severity LTI X
1000000
1
I
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