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Kultur Dokumente
Date:11/11/2014
1.Observation
NO Company Observation Location CorrectiveAction Status
Requireelectriciantoinspectcable
1 IBS Laydown Open
Exposedcableinswitchboard. conditionandrectify
WeldingmachinewithoutRFItag
Welding machine without RFI tag La InitiateRFIforallmachinesusedatlay
y
8 IBS Laydown
do n Open
andearthing. down.
Providenecessaryaccessinaccordance
9 IBS Watertankaccesswith Laydown Open
withrequirements
substandardscaffoldplatform.
Smokingshelterwithunstable Dismantleifnolongerneededtoavoid
10 IBS roofandwithoutfire Laydown Open
recurrentobservation.
extinguishersandseat.
Unmaintaineddrinkingstation
11 IBS Laydown Providesuitabledrinkingstationwithcups, Open
withpoorcondition.
wateranalysis,andfilterreplacement.
Chemicalstorageareawithout
groundprotection,spillkit,fire Providenecessaryrequirementsfor
12 IBS Laydown Open
extinguisher,MSDS,poordrum chemicalandoilstoragearea.
arrangement.
Poorhousekeepingatelectrician
13 IBS Laydown Open
workshop. Maintainhousekeepinginthearea
Neglectedstorageareawithoil
14 IBS druminpoorhousekeeping Laydown Tagwithsignageandremoveifnolonger Open
condition. needed.
10
11
12
13
14
15
16
17
18