monthly safety meeting - avvery
TRANSCRIPT
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Perspective View
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Contract Details
PROPOSED INTERNAL PARTITION WORKS AT EXISTING 2ND & 3RD STOREY PRODUCTION AREA AT EXISTING 6-STOREY SINGLE USER FACTORY BUILDING ON LOT 2125W MK 19 -UPGRADE CLEANROOM TO CLASS 100 AT 1A2F & 1A3F FOR EWLB 8K FOR STATS CHIPPAC 5 YISHUN STEET 23, SINGAPORE 768442
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Project Organisation Chart
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Safety Committee Chart
Michael TanChairman
Faizal(Secretary)
Ken Toh(Member)
Kelvin Oon(Vice Chairman)
William Ng(Member)
Chaw Kok Wei(Member)
Lai Koy Soon(Member)
Steven Tan(Member)
Johnson Chin(Member)
Eugene Tan(Secretary)
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RM/RA Organisation Chart
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Signed Policy
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Safety Plan
Annual Safety Plan: 2016
Project No: To Design & Build New Cleanroom of Class 10K, 1K & 100 at 1A3F for eWLB
Date Start:
S/N Month/ Week
Element Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4
1 Safety Policy (Review)
2 Safe Work Procedures (Review)
3 Safety Training
4 Safety Meeting
5 Incident Investigation Analysis
6 In-House Rules (Review)
7 Safety Promotion
8 ESC of Contractors
9 Safety Inspection
10 Maintenance Regime(LEW)
11 Risk Assessment Committee
12 Hazardous Substance (Review)
13 Occupational Health Programme
14 Emergency Prepardness
15 Audit
PreparedBy: _____________________ Approved By: ___________________
Name: __________________________ Name: _________________________
Designation:_____________________ Designation: ____________________
Month 12Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11
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Statistics on Authority Visits
0
1
2
3
4
5
6
7
8
9
10
Nov-16 Dec-16 Jan-17 Feb-17
Authority Visit
HDB MOM NEA SCDF
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Legal/Community Updates
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Statistics on PTW on Site(JAN 17)
0 5 10 15 20 25 30 35 40
Hot Works
WAH
Lifting
General Permit
Permit to Work
Approved Rejected
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Statistics on SWP onsite(JAN 17)
0 0.2 0.4 0.6 0.8 1 1.2
EST
KEESE
SYC
JOHNSON CHIN
PIPE WORLD
Safe Work Procedure
Approved Rejected
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Statistics on FPP onsite(JAN 17)
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
EST
SYC
JOHNSON CHIN
Fall Protection Plan
Approved Rejected
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Statistics of AFR & ASR
Total
Manpower
Total
Manhours
No. Of
Incident
No. Of
Occupationa
l Disease
AFRTotal
Mandays
Lost
ASR
Nov-16 1042 10420 0 0 0 0 0
Dec-16 1266 12660 0 0 0 0 0
Jan-17 831 8310 0 0 0 0 0
Feb-17
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Statistics of Good Safety Practices
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
Housekeeping Barricade WAH Maintenance PPE noise pollution signage access Electrical hazard Trip & Fall
Good Practices
Nov-16 Dec-16 Jan-17
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Schedule of Safety Campaign
There is no schedule for upcoming promotion campaign as yet
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Statistics of EsC of Contractors
0
1
EST Hydal Tan & Eng KIV
EsC of Contractors
Nov-16 Dec-16
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Inspections(SAFETY LAPSE)
0
1
2
3
4
5
6
7
8
9
Inspections
Nov-16 Dec-16 Jan-17
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Maintenance Regime(JAN 17)S/N TYPE MODEL DATE DUE COMPANY
1 Power Drill *00131 1/2/2017 Keess2 Metal Bend Saw *084836 1/2/2017 Keess3 RCCB RCCB_01 1/2/2017 Keess4 Extension wire EW_01 1/2/2017 Keess5 Vaccum Cleaner *052600096 1/2/2017 Keess6 Battery Charger BC-1204A 1/2/2017 Keess7 Battery Charger BC-1204B 1/2/2017 Keess8 Circular Saw *013577 1/2/2017 Keess9 Repro Saw *00168082 1/2/2017 Keess
10 Jig Saw *003727 1/2/2017 Keess11 Hand Grinder HG_01 1/2/2017 Keess12 Vinyl Heating Tools WG_01 1/2/2017 Keess13 ELCB V026A 1/2/2017 Keess14 Vaccum Cleaner GM80 / 17049071 1/2/2017 Pipe World15 Vaccum Cleaner NILFISK / 1114253450 1/2/2017 SYC16 Chopsaw BOSCH / 303000087 1/2/2017 SYC17 Circular Saw MAKITA / 4131 1/2/2017 SYC18 Band Saw SYC BS-01 1/2/2017 SYC19 ELCB SCY SOA-01 1/2/2017 SYC
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Risk Assessment(JAN 17)
0 1 2 3 4 5
EST
JOHNSON CHIN
PIPEWORLD
KEESS
SYC
Risk Assessment
Approved Rejected
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Hazardous Substances(JAN 17)
S/N TYPE NAME CLASSIFICATION COMPANY
1 PAINT AS-299H FLAMMABLE & TOXIC SYC
2 PAINT KL - 5 WATER BASED FLAMMABLE & TOXIC KEESS
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Occupational Health
No statistics and upcoming programs scheduled.
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Emergency
No Emergency Drill has been scheduled to date.
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Audit
The Internal audit was conducted on 9th Jan 2017.