NO Non Compliances Items Status as of Remarks

31/05/2015
OSH POLICY Closed Not
Close
1 Whether OSH Policy Statement written in Bahasa /
Malaysia.
OSH ORGANIZATION
2 The committee composition is as per the provision /
of statutory requirement.
3 The SHC caring out site inspection minimum one in /
every three months.
HIRARC
4 The HIRARC are incorporated in Safety Induction /
Training module.
MACHINERY MANAGEMENT
5 The availability of valid Certificate of Fitness. /
6 The machinery and equipment servicing and /
maintenance records available.
MATERIAL MANAGEMENT
7 The availability of Hazardous Materials Register List /
8 The availability of Non-Hazardous Materials /
Register List.

ACCIDENT INVESTIGATION AND REPORTING

9 The team has been trained for Accident /
Investigation and Reporting.
RECORDS MANAGEMENT AND
PERFOMANCE MONITORING.
10 There is a written OSH Record Management /
Procedure available.
 MACHINERY
1. Fitness certificate (PMA) /
2. Machinery maintenance tagging. /
SCAFFOLD
3. Access /
4. Catwalk /working platform /
5. Scaffold tag /
HOUSEKEEPING
6. Materials arrangement orderly /
7. Rubbish bins /
Reference regulation Non Compliances Items Status as of Remarks
31/05/2018

ENVIRONMENTAL SITE ASSESSMENT AND VERIFICATION CHECKLIST – CONSTRUCTION SITES

Closed Not Close

ENVIRONMENTAL 10. Has the quarterly Environmental Monitoring and Audit Report being /
MONITORING AND submitted by Contractor?
AUDITING

NON-SCHEDULE WASTE 1. Are proper on-site collection bins provided at site camp to prevent /
MANAGEMENT odour and reduce presence of vectors?