BVI-HSE Daily Report 20220629

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DAILY INSPECTION

REPORT
BV Job No.: B&I Department

PROJECT: Bogor E-Commerce Hub Date Of Inspection: June 29th, 2022

BV Client: PT. Gudang SPE Indonesia Inspector by: Ibnu Awal H


On today, BVI HSE personnel perform HSE Inspection and found the following problems (unsafe act
and/or unsafe condition) which those put into “Pictures of Findings” table below. PT. Pulau Intan is
required to improve those findings and put the closed out’s evidence(s) in the “Pictures of Corrective
Action Taken” column below:

Pictures of Findings Pictures of Corrective Action Taken


Findings 1

Description: Description :
On June 29th, 2022 time 10:00 AM while BVI-HSE
Performed daily site inspection, found unsafe
condition there was no cover/protection installed
on the V-belt of the pump machine, potentially
causing worker`s hands to be pinched
Location: Amenity (Site plan)
Findings 2

Description: Description :
On June 29th, 2022 time 14:00 PM while BVI-HSE
Performed daily site inspection, found unsafe
action PIBK workers who were installing cables
stand on cable trays or cable ladders without using
scaffolding, potentially causing workers to fall
down and get serious injuries
Location: Inbound

INSP 001 - Inspection Report rev.0 Page 1 of 3 Copyright Bureau Veritas, December 18th, 2020
DAILY INSPECTION
REPORT
BV Job No.: B&I Department

Findings 3

Description: Description :
On June 29th, 2022 time 14:55 PM while BVI-HSE
Performed daily site inspection, found unsafe
action PIBK workers did not wear special personal
protective equipment (full-body harness) when
working on scaffolding and also use scaffolding
that was not proper and also was not checked/
verified/tagged (green) by the certified scaffolding
inspector
Location: Outbound 1st floor
Findings 4

Description: Description :
On June 29th, 2022 time 15:39 PM while BVI-HSE
Performed daily site inspection, found unsafe
condition the power cable that connects to the
socket was not equipped with plugs and the power
cable was not arranged properly
Location: Outbound 1st floor

INSP 001 - Inspection Report rev.0 Page 2 of 3 Copyright Bureau Veritas, December 18th, 2020
DAILY INSPECTION
REPORT
BV Job No.: B&I Department

Findings 5

Description: Description :
On June 29th, 2022 time 15:43 PM while BVI-HSE
Performed daily site inspection, found unsafe
condition a lot of protruding nails and also garbage
that was not immediately removed
Location: Ramp and pump room

Findings 6

Description: Description :
On June 29th, 2022 time 17:00 PM while BVI-HSE
Performed daily site inspection, found unsafe
condition the gas cylinder was left lying on the
ground without being tied or placed in a
basket/trolley, potentially causing the gas cylinder
to explode
Location: Inbound (driveway)

INSP 001 - Inspection Report rev.0 Page 3 of 3 Copyright Bureau Veritas, December 18th, 2020

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