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    Compliance&Non Compliance Report

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    mani narayanan
    The compliance report summarizes an incident that occurred at Jurong Island PDL Hall B&C on 29-Dec-22. It lists 10 descriptions of safety protocols and whether they were complied with or not during the incident. Several protocols were followed, such as wearing proper safety equipment, training workers, and having competent supervision. However, traffic control protocols were not fully followed, as the work lane was not closed off properly. Heavy machinery was also not used safely, as blind spots were not avoided.

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    Compliance&Non Compliance Report

    Uploaded by

    mani narayanan
    51 views2 pages
    The compliance report summarizes an incident that occurred at Jurong Island PDL Hall B&C on 29-Dec-22. It lists 10 descriptions of safety protocols and whether they were complied with or not during the incident. Several protocols were followed, such as wearing proper safety equipment, training workers, and having competent supervision. However, traffic control protocols were not fully followed, as the work lane was not closed off properly. Heavy machinery was also not used safely, as blind spots were not avoided.

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    The compliance report summarizes an incident that occurred at Jurong Island PDL Hall B&C on 29-Dec-22. It lists 10 descriptions of safety protocols and whether they were complied with or not during the incident. Several protocols were followed, such as wearing proper safety equipment, training workers, and having competent supervision. However, traffic control protocols were not fully followed, as the work lane was not closed off properly. Heavy machinery was also not used safely, as blind spots were not avoided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views2 pages

    Compliance&Non Compliance Report

    Uploaded by

    mani narayanan
    The compliance report summarizes an incident that occurred at Jurong Island PDL Hall B&C on 29-Dec-22. It lists 10 descriptions of safety protocols and whether they were complied with or not during the incident. Several protocols were followed, such as wearing proper safety equipment, training workers, and having competent supervision. However, traffic control protocols were not fully followed, as the work lane was not closed off properly. Heavy machinery was also not used safely, as blind spots were not avoided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FTZ Electrical & Security System (S) Pte Ltd

    Compliance / non Compliance Report


    Incident Location: Jurong Island PDL Hall B&C
    Incident Date: 29-Dec-22
    Incident Time: 1st 11:15am & 2nd 7.30pm

    Non
    SL No Description Compliance (Y/N) Compliance Implementation Plan Remark
    (Y/N)

    Safety training, Traffic control plans,


    Implement Proper
    1 Y - usage of equipment, Emergency and
    Training
    first aid plans

    competent person at all times seems


    simple, but can quickly be derailed if
    your only competent person needs
    to temporarily leave the worksite.
    Ensure a Competent
    2 Y - Identify your key “competent people”
    Person is On Site
    in your crew and implement a
    schedule, if needed, to ensure that
    at least one person is on site at all
    times.

    Increase Worker and Worker Must Use High-visibility


    3 Y -
    Work Site Visibility Safety Vest all the time
    Worker Must earplugs, safety shoe,
    Wear the Proper Safety
    4 Y - hand, gloves and other PPE wear all
    Equipment
    the time

    When we going to do Road/ Lane


    work must the close Lane. Post
    traffic signs an ample amount away
    from the work zone so drivers can
    prepare to adjust to changes like
    slowdowns or reduced lanes. You
    5 Control Traffic - Y
    should also give drivers enough
    space to safely transition out of the
    work zone and back into the regular
    flow of traffic. Flaggers who are
    directing vehicles should never turn
    their backs to oncoming traffic

    Use Caution When We are not using on site heavy


    6 Operating Heavy - Y machinery (Ex: Road Roller, Heavy
    Machinery truck and others)

    When you’re not operating heavy


    construction equipment, be aware of
    the areas heavy equipment are
    moving, exiting and entering. Steer
    clear of areas where walking is
    Watch for Moving prohibited. You should also ensure
    7 - Y
    Vehicles and Equipment you’re not in a position where you’re
    caught in between pieces of
    equipment or under anything like
    booms or arms. In addition to heavy
    equipment in the work zone, you
    should also pay attention to drivers.

    When in doubt, never assume that a


    vehicle sees you. Signal the operator
    and wait until the equipment is off
    8 Avoid Blind Spots Y - before walking towards or near them.
    Communication signals are also
    crucial when heavy equipment is
    around
    In addition to moving vehicles and
    blind spots, you should stay extra
    vigilant while moving around the
    worksite to spot potential hazards.
    Be Constantly Aware of
    9 Y - This can include moving potential
    Your Surroundings
    obstructions or debris in the heavy
    equipment zone or a readjusting a
    barrier that’s been accidentally
    nudged out of place

    Staying hydrated is important at all


    times of the day and all seasons. It’s
    easy to get thirsty when working on
    roads and highways with the hot sun,
    machinery and asphalt raising the
    10 Stay Hydrated Y -
    surrounding temperature.
    Dehydration during cold weather is
    also common since most of us don’t
    realize how much water we’re losing
    throughout the day

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