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HSE Action Tracker

This document contains a tracker of 15 health, safety, and environment (HSE) actions for the LCY - Setia Project site. It lists the action item, description, person who reported it, party responsible for the action, current status, and any remarks. The actions include sending workers for certification training, conducting safety inspections of equipment and first aid kits, improving safety harnesses, adding fire extinguishers, and displaying HSE documents on site for reference. Most actions are pending, with one item noted as closed regarding displaying the company HSE policy on site.

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Louis Danny90
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808 views3 pages

HSE Action Tracker

This document contains a tracker of 15 health, safety, and environment (HSE) actions for the LCY - Setia Project site. It lists the action item, description, person who reported it, party responsible for the action, current status, and any remarks. The actions include sending workers for certification training, conducting safety inspections of equipment and first aid kits, improving safety harnesses, adding fire extinguishers, and displaying HSE documents on site for reference. Most actions are pending, with one item noted as closed regarding displaying the company HSE policy on site.

Uploaded by

Louis Danny90
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • HSE Action Tracker Overview
  • Safety Equipment and Measures
  • Infrastructure and Policy Compliance

LCY – Setia Project Site HSE Action tracker

No Date Title Action Description Reported By Action Party Status Remarks


1 15.01.2020 Crane Operator To send and certified crane operator SHENA LCY Site PENDING -
competency/certification for 3rd party certification course management
training team
2 15.01.2020 Excavator Operator To send and certified Excavator Required LCY Site PENDING -
competency/Certification operator for 3rd party certification management
Training course team
3 15.01.2020 Assigned Certified for To assign certified Project First Aider As Required LCY Site PENDING -
Project First Aider management
team
4 15.01.2020 Lifting crew i.e. Rigger, To assign competency training for SHENA LCY Site PENDING -
Banksman Project Lifting crew management
Competency/Certification team
training
5 01.02.2020 First Aid Kit To conduct in-house checklist Required LCY Site PENDING -
inspection of Site First Aid Kit management
team
6 15.01.2020 Site machinery, equipment Proposed to get 3rd party inspection on Recommendations / LCY Site Pending -
bucket 3rd party inspection site machinery i.e. Air Compressor, Required management
Tower Light, concrete bucket, lifting team
sling, lifting gear for safety purpose
7 15.02.2020 Wire Sling -Recommended to get lifting Recommendations / LCY Site Pending -
equipment certified for safety purpose Required /As management
i.e. lifting pad eye, wire ropes mentioned in team
External HSE audit
clams/clips, etc
report revision 001,
-Recommended to install sufficient
item no.11
wire clips(minimum 3clips) on lifting
slings used on site i.e. concrete bucket,
diesel tank, generator, air compressor
LCY – Setia Project Site HSE Action tracker

8 15.02.2020 Safety harness To improve and provide current on site Recommendations / LCY Site Pending -
single lanyard full body harness to Required /As management
double lanyard safety harness. mentioned in team
External HSE audit
report revision 001,
Current Site Safety Harness
item no.1

Recommended Double Lanyard Safety


Harness

9 15.02.2020 Fire Extinguisher Recommended to supply sufficient Recommendations / LCY Site Pending -
correct type of fire extinguisher, ABC Required /As management
type of fire extinguisher on site mentioned IN team
External HSE audit
1. Labour camp 2 no of A type
report revision 001,
water F.E replace with ABC
item no.4
powder F.E(10KG)
*Notes on the requirements of
additional F.E during increase of work
activities on site
10 15.02.2020 Labour camp electrical Recommendation to conduct regular Recommendations / LCY Site Pending -
wiring inspection at labour camp quarters on Required /As management
the electrical wiring connections to mentioned in team
External HSE audit
LCY – Setia Project Site HSE Action tracker

ensure compliance to report revision 001,


minimum/practical electrical safety item no.7
requirements.

To ensure installation of distribution


board(DB) equipped with the electrical
Life Circuit breaker(ELCB)to ensure the
controls of short circuit hazard
happening
11 15.02.2020 Tower light To install earthing properly Required /As LCY Site Pending -
mentioned in management
External HSE audit team
report revision 001,
item no.7
12 18/02/2020 HSE management System To record hard copy of company(LCY) Required /As LCY Site Pending -
Document HSE Management System on site as mentioned in Management
reference External HSE audit Team
report revision 001,
Section 001, Item
no 1.1
13 18.02.2020 Storage Cylinder Recommended all gas cylinders stored Required /As LCY Site
in a secured/proper rack and to ensure mentioned in Management
use of the protection cap on all External HSE audit Team
report revision 001,
cylinders on site
Item No.8
14 18.02.2020 A-Frame Scaffolding To record hard copy of A-Frame Required /As LCY Site Closed -
Endorsement Document Scaffolding Endorsement by P.E/Q.P mentioned in Management
on site as reference External HSE audit Team
report revision 001,
item no.15
15 15.01.2020 Company HSE Policy To display Company HSE Policy on site Required LCY Site CLOSED -Printed and display on site
Management -Company HSE Policy briefed to
Team workers on Mass
TBT(22.02.2020)
Prepared by,

Louis Danny – HSE Officer

02/03/2020

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