Vous êtes sur la page 1sur 2

Weekly Report (20th August- 26th August 2016)

1.0 Major interruption at Yard 1


- None
1.1 Major interruption at Yard 2
- None
1.2 Major interruption at Yard 3
- None
1.3 Issue at chemical yard
- None
1.4 Issue at chemical yard for chemical supply
- None
1.5 Major incident at chemical yard under HSE
- None
2.0 Weekly activities

LOCATION DATE Activities/Improvement Action Status/Assign


Chemical Start Supplies Diamaflow to Supply everyday Daily
Yard 20/08/2016 production activities/HSE
Stamping 24/08/2016 Replace NMP waste Every 3 days Weekly
room drum and fill NMP in the activities/HSE
red jar.
Building 1,2 Start Redbin collection at Every Monday, Wednesday and Weekly
and 3 22/8/2016 production line Friday activities/HSE
Chemical 23/8/2016 Schedule waste Completed
Yard collection
Fa Lab 20/8/2016 Supply acetone to Fa Lab Every 3 days Weekly
activities/HSE
Chemical 23/8/2016 Chemical Spill control Completed
Yard training by Ti

3.0 Schedule waste collection

DATE SCHEDULED WASTE COLLECTION BY Status/Assign


CODE
23/8/2016 SW409,SW109,SW325, Victory Recovery Completed
SW410 SW422
4.0 Empty carboy collection

DATE TYPE NUMBER OF EMPTY CARBOY COLLECTION BY Status/Assign


24/8/2016 Sulphuric 105 empty carboy Organo Completed
Acid

5.0 Issues (pending issues/ problem occurs at the site and their status)

LOCATION DATE ISSUE/ Interruption Action Status/Assign RISK


Yard 2 24/8/2016 Di water sludge causing Cover Di water sludge Completed No
yard dirty pallet with absorbent

6.0 Plan (pending/ project at chemical yard)

LOCATION Plan Action Status/Assign RISK


Yard 1 To install 2 nozzle for NMP and IPA Open/HSE No
Chemical To place one cabinet for tools and Open/TIM No
Yard safety equipment

7.0 5S activities

Location Date Findings Action Status/ assign


Yard 1, 2 and 3 Start None Daily mopping both yard Completed/HSE
22/8/2016

8.0 Safety Issue

Location Date Findings Action Status/ assign


No issue

Centres d'intérêt liés