Internal Safety Inspection Report

Inspection Area/Activity : Maintenance Workshop ADR Date of inspection : June 28, 2017

Inspection Team : Kresna Yasha and Febri Arwan Location : ADR

No Findings Action Taken/Recommendation PIC Status Target Date

1 Put sign for Maintenance Workshop Febri Arwan Open 12 July 2017
ADR

No sign for building

2 Positive and
good findings

Fire Extinguisher
available, pressure
OK and routine
inspection was
done.
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3 Rubbish not Carry out housekeeping and notify Febri Arwan Closed 29 June 2017
collected for few Enviro or PBU for collection.
days and scattered
by dogs or cats.

4 Make drainage and put more gravel in Arsyad Tunru Open 21 July 2017
the area.

Area in front of
and in back of
w/shop is muddy
because there is
no drainage
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5 Carry out housekeeping for all work Setyo Yudho Closed 30 June 2017
shop and tidy up all materials ex
projects.

Materials Scattered
and not tidy

6 Electric Panel well Positive and

marked and good findings
locked, there is
also grounding
available.

7 Improper storage Move the Ladders and find better Arsyad Tunru Open 12 July 2017
of Tools/Ladders. storage.
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8 Make Lid and secure the Acetylene + Febri Arwan Open 12 July 2017
Oxygen bottle.

Need to secure the

Need Cover lid so Acetylene and
not accommodate Oxygen storage.
water
9 Positive and
good findings

Notice board available

10 No small bucket, Order to PBU Febri Arwan Open 7 July 2017

use a helmet.
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11 Order fire extinguisher to safety or ERT Arsyad Tunru Positive and 7 July 2017
good findings

Welding area accommodate with

welding curtain but we still need fire
extinguisher in the area.

12 Make a proper Safety harness storage Open 28 July 2017

Need to proper store Safety harness to

minimized damage.
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13 Positive and
good findings

Good storage of small parts and need to

be more well organized.

14 There is an Positive and

exit lamp good findings
sign and Eye
wash
available and
fill with fresh
clean water
ready to go.
Need sign for
the Eye wash
station.
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15 Check with Environment for right SOP to Arsyad Tunru Open 14 July 2017
store and discharge Oil.

Oil storage not have special bunded

area.
16 Some of Electrical Check and Tag the equipment Febri Arwan Closed 1 July 2017
Portable and fixed accordingly
equipment did not
have Appliance
Test Tag.
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17 Positive and
good findings

Emergency Lights available in the office