No 1 2 3 4 4 4

Housekeeping 14 Machinery & tools 1 Working at Height 11 Heavy lifting / Crane operation 4 -Confined Space 2 -Chemical Management 8 Fire Safety 1 Personal protective equipment 1 Other findings 9 51 No significant finding 12 High risk 14 Repeatative 15 Dated Unsafe Issue 30-Dec-11 Condition Working at Height 31-Dec-11 Condition 1-Jan-12 Condition 3-Jan-12 Condition 3-Jan-12 Condition 3-Jan-12 Condition

27% 2% 22% 8% 4% 16% 2% 2% 18%

27% 29% N/R New

Working at Height New Chemical Management New Housekeeping New Machinery and tools Working at Height Repeatitive New

3-Jan-12 Condition

Others

New

5 5 6 6 10 14 14 15 16 17

3-Jan-12 3-Jan-12 3-Jan-12 3-Jan-12 3-Jan-12

Condition Condition Condition Condition Condition

Housekeeping New Working at Height Repeatitive Working at Height New Lifting / Crane Operation New Working at Height New Housekeeping Others Repeatitive New

15-Jan-12 Condition 15-Jan-12 Condition 14-Jan-12 Condition 14-Jan-12 Condition 3-Jan-12 Condition

Chemical Management new Working at Height New Working at Height Repeatitive

18 20 22

18-Jan-12 Condition 13-Jan-12 Condition 17-Jan-12 Condition

Chemical Management New Housekeeping Housekeeping Repeatitive Repeatitive

23 23 23

18-Jan-12 Condition 18-Jan-12 Condition 18-Jan-12 Condition

Working at Height New Lifting / Crane Operation New Confined Space New

24 25 26 28 29 30 30 30 33

19-Jan-12 Condition 19-Jan-12 Condition 19-Jan-12 Condition 20-Jan-12 Condition 20-Jan-12 Condition 24-Jan-12 Condition 24-Jan-12 Condition 24-Jan-12 Condition 24-Jan-12 Condition

Housekeeping

New

Chemical Management Repeatitive Working at Height Others Others Working at Height New New New Repeatitive

Chemical Management Repeatitiv e Fire Safety Repeatitiv e Others New

Personal protective Other findings equipment Fire Safety -Chemical Management -Confined Space Heavy lifting / Crane operation

Housekeeping
Housekeeping

Machinery & tools Working at Height Heavy lifting / Crane operation -Confined Space

Machinery & tools Working at Height

-Chemical Management Fire Safety

Findings Scaffold tags missing Scaffold not properly secured Chemical without labelling Rental tools and contractor tools do not get away properly after shift Handtools from contractor are in bad condition Scaffolding are modified but old green tags are left on No handrails installed on scaffolding on split line Communication with customer is very difficult due to language barriers Thai / English. This leads to a lot of difficulties in improving the safety standard on site Tools and equipment laying on floor Unsafe scaffold No proper access Area not barricaded during lifting Not proper scaffold erection and tag. Scaffold pipe laying on floor Cabling not properly routed (trip hazard) Bee hive discovered at blue tent area. Very close to replaced parts/work area. No separate chemical locker in store scaffold securing wires not in place Location with pontential for falling from height not barricaded off immeadiately and witout instructions Drums container diesel and lube oil placed without spill basins. bad housekeeping in workshop some electrical cables and hoses are lying on the floor.Tripping hazard.

Level Mediu m High Medium Mediu m Mediu m High

Action taken / Update

Mediu m

Medium High High High High Mediu m Mediu m Medium High

Mediu m Medium Mediu m

No handrail on Platform over LP hood HRSG area perform lift withou clearing the passway One hole watcher watching 2 holes. No entry list / register. Concept not understood Limited Space

High Mediu m High

Mediu m Chemical without labelling Mediu m Scaffold tube edge unprotected Mediu m Emergency contact number / radio channel Mediu are not well informed m Annoucement made are not in English. Mediu Make it difficult to understand m Missing scaffold tag on HP OIC Mediu m Some cleaning liquids were found in drinking High bottles Grinding at height without protection blanket Mediu at HP OIC area m Shade not cover whole GT Laydown area Mediu m

hinery & tools

king at Height

vy lifting / Crane operation

mical Management

Statius Closed Closed Closed Closed Closed Closed

Closed

Closed Closed Closed Closed Closed Closed Closed Closed open Closed

Closed open open

open open open

open open Closed open open Closed Closed Closed open

To be followed up / verify on site 040 025 039 044 040 023 045 022 022 041 021 038 043 017 2-Feb-12 Benjamin Ng 19-Jan-12 27-Jan-12 4-Feb-12 2-Feb-12 18-Jan-12 3-Feb-12 17-Jan-12 17-Jan-12 27-Jan-12 13-Jan-12 30-Jan-12 3-Feb-12 3-Jan-12 Chemical Chemical container is not properly stored Management Chemical without labelling Lee Choong San Chemical Management No proper label Lee Choong San Chemical Management Chemical Drums container diesel and lube oil placed without spill basins. Michael Egger Management Confined Space Entry to HRSG, name is not recorded Benjamin Ng One hole watcher watching 2 holes. No entry list / register. Patrick Ebner Confined Space Concept not understood Partially combustible material not cleaned away due to people Thomas F Frey Fire Safety working Condition is satisfactory.Some areas in GT thermal block is too Chan Weng ly Housekeeping dark with no proper lighting. some electrical cables and hoses are lying on the floor.Tripping Chan Weng ly Housekeeping hazard. Housekeeping Area inside GT enclosure is too dark. No proper lighting Chan WL Waste management can be improved by introduction of recycle Cheng Eng ChongHousekeeping bin for office paper Waste management can be improved by introduction of recycle Cheng Eng ChongHousekeeping bin for office paper Housekeeping Temporary power cable are not properly arranged Khairi Idris Tools and devices are not immeadiately removed from the work Michael Egger Housekeeping area once not required anymore. Debris is not routinely removed Limited Space bad housekeeping in workshop Control / electrcical building - E modules; Partially trip hazards between control panels due to people working Lifting / Crane Area affected through lifting operation not being cordoned off Operation properly HRSG area perform lift withou clearing the passway Lifting / Crane Operation Housekeeping Housekeeping Housekeeping

024 020 045 044 023

19-Jan-12 Peter Jenni 13-Jan-12 Prince 3-Feb-12 Thomas F Frey 4-Feb-12 Michael Egger 18-Jan-12 Patrick Ebner

033 029 036 028 035 035 028 016 023

24-Jan-12 Azri 20-Jan-12 Chan kar foo 2-Feb-12 Chan kar foo 20-Jan-12 Prince 2-Feb-12 Prince 2-Feb-12 Prince

Others Others Others Others

Shade not cover whole GT Laydown area Annoucement made are not in English. Make it difficult to understand There was no barrier near to the step up transformer after the explosion incindet. Anybody could just walked to the area Emergency contact number / radio channel are not well informed Vehicle freely pass through in between HRSG & GT Hall Handling of heavy goods such as scaffold was wrong X-ray activities announcement was not clear Found personnel didnt wear proper PPE during grinding scaffold securing wires not in place No handrail on Platform over LP hood

Others Others Others 20-Jan-12 Prince PPE 14-Jan-12 Chan Chee Woon Working at Height 18-Jan-12 Patrick Ebner Working at Height