Weekly Safety Report

15-19 AUGUST 2016

Mohd Zulhafizi Mohd Juaser | Safety Officer | August 19, 2016

Report Summary
Weekly Hazard Summary

HAZARD BREAKDOWN
Physical- Slippery
Floor
12%
PhysicalElectrical Hazard
12%
Physical- Blocked
Pathways
0%

Ergonomics
Chemicals- Using 13%
chemicals
0%

Human Error
25%

Defective
Equipment/Buildi
ng
0%

PPE NonCompliance
38%

HAZARD COUNT
3.5
3
2.5
2
1.5
1
0.5
0

RESOLVED HAZARD
2.5
2
1.5
1
0.5

0
15-AUG

16-AUG

17-AUG

18-AUG

19-AUG

PAGE 1

HEALTH AND SAFETY

OBJECTIVE
1

3
4

Eliminate Personal Damage

(PD) Class 1 incident
PD Class-1:- Damage which
permanently alters the future
Of the individual.
Reducing personal damage
Class 2 and Class 3 incident
systematically.
PD Class-2:- Damage which
temporarily alters a persons
future e.g. broken arm or
Muscle strain etc.
PD Class-3:- Damage which
inconveniences a person e.g.
first aid treatment for a cut
Hand, dust in eyes etc.
Near Miss / Dangerous
Occurrence
Increase a level of safety and
Health awareness among
employees.
HSE Training

MEASURE
No. of Personal Damage Accident.
PD-1 Fatality - 0
PD-1 LTI - 0

PROGRESS
There is no Personal Damage for
this week.

There is no Personal Damage

reported or observed for this
week.
PD -2 (LTI) - 0
PD -3
-0
LTIFR
-0

Conducted Tool Box Talk before starting

of work. Site Inspection with Checklist.
HSE Training Should be conducted as per
training plan.

TBT not conducted for this

week.
No HSE training conducted
for this week.

PAGE 2

Daily Report
Date and
Time

Location

Responsible
Persons

Details

15-Aug
2016

Assembly

Syahmi

PPE Non compliance-Not wearing

safety shoes when doing work in
Assembly. Object may fall on shoes.

16-Aug
2016

Assembly

Syahmi

PPE Non-compliance-Using the

grinder without using the glove and
google. Can cause severe injury to
the hand and eye.

Assembly

Syahmi

Floor in good condition. Clean and

not slippery. No hazard observed on
floor.

No

17-Aug
2016

17-Aug
2016

Assembly

Syahmi

Lifting housing with a single sling.

Physical hazard identified that
housing may slip and fall.

17-Aug
2016

Assembly

Syahmi

Emergency EXIT Sign available.

Image

PAGE 3

17-Aug
2016

Manufact
uring

Ahmed Galal

The floor in good condition. All

parts arranged nicely.

17-Aug
2016

Manufact
uring

Ahmed Galal

Emergency EXIT sign only available

at backdoor and the backdoor is
blocked by dustbin.

18-Aug
2016

Assembly

Syahmi

Housekeeping in progress.

Assembly

Syahmi

The oily water should not be dump

into drain.

Assembly

Syahmi

Ergonomics Hazard -Doing work in

standing position for very long time.
No sitting or rest area. Can easily
cause fatique.

Assembly

Syahmi

Physical hazard-Electrical wire in

pathways not tape to floor. Can
cause trip hazard.

11.38 am

18-Aug
2016
11.40 am

10

18-Aug
2016
11.53 am

11

19-Aug
2016
11.15 am

PAGE 4

12

19-Aug
2016

Assembly

Syahmi

PPE are not store properly. Difficult

to find when in need.

Assembly

Syahmi

PPE Non-Compliance- Cleaning the

housing without using glove.

11.18 am

13

19-Aug
2016

PPE Stock List

No. Items

Assembly
Quantity on
1.8.2016

Receive

Issue

Manufacturing and QC
Quantity Quantity Receive Issue Quantity
on
on
on
22.8.2016 1.8.2016
22.8.2016

1 Ear Plug

3 -

2 Hand Gloves

2 -

3 Nose Mask
Safety
Helmet(Hard Hat)
4 WHITE

1 -

2 -

5 Rubber Gloves

1 -

6 Safety Google

3 -

PAGE 5