Title Page
-
LEMBAGA PEMBANGUNAN INDUSTRI PEMBINAAN MALAYSIA CONSTRUCTION INDUSTRY DEVELOPMENT BOARD MALAYSIA (CIDB)
-
NO. FAIL:
-
SAFETY AND HEALTH ASSESSMENT SYSTEM IN CONSTRUCTION (SHASSIC)
-
NAMA KONTRAKTOR:
-
ASSESSOR:
-
DATE:
-
NAMA KLIEN:
-
NO. TEL/FAKS:
-
NAMA KONTRAKTOR:
-
NO. TEL/FAKS:
-
TAJUK PROJEK:
-
NILAI PROJEK:
-
NO. PENDAFTARAN CIDB:
-
GRED:
-
TARIKH PERLAKSANAAN PROJEK:
-
KEMAJUAN SEMASA (%)
-
WAKIL KONTRAKTOR:
-
NAMA SHO/SSS:
-
Pembukaan
-
Penutup
-
Gambar Keseluruhan/Tapak Projek.
ANNEX A : DOCUMENT CHECK
A. OSH POLICY
-
1. Whether there is a written corporate or project OSH Policy Statement
-
2. Whether OSH Policy Statement written in Bahasa Malaysia.
-
3. Whether OSH Policy Statement written in English.
-
4. Check whether OSH Policy is signed by the current CEO, COO, MD PD or PM.
-
5. Check whether OSH Policy is visibly displayed.
-
6. Check whether OSH Policy is dated or not.
B. OSH ORGANIZATION
-
1. The OSH responsibilities are clearly stated for all levels.
-
2. The OSH responsibilities are effectively communicated to all levels.
-
3. The workplace SHC is established.
-
4. The committee composition is as per the provision of statutory requirement.
-
5. The members of the committee are officially appointed.
-
6. Regular meeting of minimum one in every three months is held.
-
7. The SHC minute of meetings are safely retained.
-
8. The SHC caring out site inspection minimum one in every three months.
-
9. There is competent CSHO appointed.
-
10. There is a Site Safety Supervisor appointed.
-
11. Designated Persons are assigned for respective work or job.
C. HIRARC
-
1. The HIRARC procedure is available.
-
2. The HIRARC covers all work activities.
-
3. The HIRARC are continously updated and maintained.
-
4. The HIRARC are incorporated in Safety Induction Training module
-
5. The workplace SHC is involved in the development of HIRARC.<br>
D. TRAINING AND PROMOTION
-
1. The availability of OSH Training Program.
-
2. There is OSH Induction Training conducted.
-
3. Safe work practices incoporated in the site OSH Training Program
-
4. The Tool Box meetings conducted regularly.
-
5. The promotion of OSH by audio and video is being practiced.
-
6. Safety and health campaign held by the management.
-
7. The workplace SHC is involved as the key player in OSH promotion program.
-
8. The OSH competition and incentive are considered as one of the tools in OSH Promotional activities.
E. MACHINERY MANAGEMENT
-
1. The availability of valid Certificate of Fitness.
-
2. The operators are adequately trained.
-
3. The schedule inspection of machineries and equipment is conducted.
-
4. The machinery and equipment servicing and maintenance records available.
-
5. The owner/operation manual or specifications are kept.
-
6. The Safe Operation Procedures (SOP) available.
-
7. The competency certificates for crane operators are available.
F. MATERIAL MANAGEMENT
-
1. The availability of Hazardous Materials Register List.
-
2. The availability of Non-Hazardous Materials Register List.
-
3. The availability of MSDS/CSDS.
-
4. The availability of Hazardous Materials Safe Handling, Storage and Transportation Procedure.
-
5. Availability of waste management procedures.
EMERGENCY RESPONSE PLAN (ERP)
-
1. The availability of ERP.
-
2. The availability of Fire Prevention and Protection Plan.
-
3. The availability of Emergency Response Plan in regards to chemical spillage emergency.
-
4. The availability of Emergency Recovery Plan.
ACCIDENT INVESTIGATION AND REPORTING
-
1. The availability of Accident Investigation and Reporting Procedure.
-
2. The responsibilities of those involved in accident investigation and reporting are clearly stated.
-
3. The team has been trained for Accident Investigation and Reporting.
-
4. The accident investigation was performed by a competent team/person.
-
5. All accident investigations are carried out and documented.
-
6. The recommendation corrective and preventive measures are implemented accordingly.
-
7. All kinds of incidents are reported and recorded accordingly.
-
8. All reported incidents are accordingly reported to the nearest DOSH Malaysia office by the fastest means available.
RECORDS MANAGEMENT AND PERFORMANCE MONITORING
-
1. There is written OSH Record Management Procedure available.
-
2. A responsible person is assigned to manage OSH records and documentation.
-
3. There is master register/list of current OSH related records available and maintained at site and office.
-
4. The relevant OSH records are maintained.
-
5. The circulation and movement of these records are controlled by responsible person.
-
6. The OSH records are securely stored.
-
7. The OSH records such as HIRARC records, audit reports, workplace inspection report, safe work procedures/instructions, minutes of meeting, machinery's manufacturer-fitness certificate, corrective actions register etc. are easily accessible.
-
8. The OSH Performance Measurement and Monitoring Procedure established and maintained.
-
9. The performance measurement monitoring report and findings are reviewed by the Senior Management.
WORKPLACE INSPECTION
Location 1.
-
Add media
A. MACHINERY
-
Fitness Certificate (PMA)
-
Fitness Certificate (PMT)
-
Machinery maintenance tagging.
-
Condition of machinery.
B. SCAFFOLD
-
Sitting on firm ground.
-
Horizontal braces.
-
Diagonal braces.
-
Cross braces.
-
Wall ties.
-
Access.
-
Stepladder and hand railings.
-
Catwalk/Working platform.
-
Toe board.
-
Scaffold tag.
-
Condition of scaffold.
C. SIGNAGES COLOUR CODE
-
Mandatory
-
Prohibition
-
Warning
-
Safe
D. NOTICES
-
ER Safe escape route.
-
Assembly Point
-
Emergency contact numbers.
-
Project Signboard
E. VENTILATION
-
Ventilation
F. HOUSE KEEPING
-
Site cleanliness
-
Materials arrangement orderly
-
Rubbish bins
G. ILLUMINATION/LIGHTING
-
Illumination/lighting
H. FIRE PROTECTION
-
Portable fire extinguisher
-
Dry riser
I. PERSONAL PROTECTIVE EQUIPMENT
-
Safety hard hat/Safety helmet
-
Safety foot gears
-
Hand protection / hand gloves.
-
Eye protection such as safety glasses/goggle.
-
Fall arresters.
-
SCBA
-
Face shield
-
Hearing protection
-
Protective clothing (chemical)
-
Respirator
-
Dust mask
J. BARRICADES FOR HAZARD AREAS
-
Floor / wall opening
-
Edges
-
Trench / Pits
K. ACCESS / EGRESS
-
Access / egress
L. SUITABLE WORKING TOOLS / EQUIPMENT
-
Suitable working tools / equipment
M. ELECTRICAL SAFETY
-
Unsafe Act
-
Unsafe Condition
N. PREVENTION OF FALLING OBJECTS.
-
Catch platform
-
Safety net
-
Perimeter net
O. HAZARDOUS SUBSTANCES
-
Labelling
-
Storage
P. SAFETY POLICY
-
Safety Policy
Q. PERIMETER HOARDING
-
Perimeter hoarding
R. VEHICULAR TRAFFIC MANAGEMENT
-
Advanced warning sign
-
Channelizing device
-
Flagman
S. TOILET
-
Toilet
T. FIRST AID BOX
-
First Aid box
U. DESIGNATED REST AREA
-
Designated rest area
V. WATER PONDING
-
Water ponding
Location 2.
-
Add media
A. MACHINERY
-
Fitness Certificate (PMA)
-
Fitness Certificate (PMT)
-
Machinery maintenance tagging.
-
Condition of machinery.
B. SCAFFOLD
-
Sitting on firm ground.
-
Horizontal braces.
-
Diagonal braces.
-
Cross braces.
-
Wall ties.
-
Access.
-
Stepladder and hand railings.
-
Catwalk/Working platform.
-
Toe board.
-
Scaffold tag.
-
Condition of scaffold.
C. SIGNAGES COLOUR CODE
-
Mandatory
-
Prohibition
-
Warning
-
Safe
D. NOTICES
-
ER Safe escape route.
-
Assembly Point
-
Emergency contact numbers.
-
Project Signboard
E. VENTILATION
-
Ventilation
F. HOUSE KEEPING
-
Site cleanliness
-
Materials arrangement orderly
-
Rubbish bins
G. ILLUMINATION/LIGHTING
-
Illumination/lighting
H. FIRE PROTECTION
-
Portable fire extinguisher
-
Dry riser
I. PERSONAL PROTECTIVE EQUIPMENT
-
Safety hard hat/Safety helmet
-
Safety foot gears
-
Hand protection / hand gloves.
-
Eye protection such as safety glasses/goggle.
-
Fall arresters.
-
SCBA
-
Face shield
-
Hearing protection
-
Protective clothing (chemical)
-
Respirator
-
Dust mask
J. BARRICADES FOR HAZARD AREAS
-
Floor / wall opening
-
Edges
-
Trench / Pits
K. ACCESS / EGRESS
-
Access / egress
L. SUITABLE WORKING TOOLS / EQUIPMENT
-
Suitable working tools / equipment
M. ELECTRICAL SAFETY
-
Unsafe Act
-
Unsafe Condition
N. PREVENTION OF FALLING OBJECTS.
-
Catch platform
-
Safety net
-
Perimeter net
O. HAZARDOUS SUBSTANCES
-
Labelling
-
Storage
P. SAFETY POLICY
-
Safety Policy
Q. PERIMETER HOARDING
-
Perimeter hoarding
R. VEHICULAR TRAFFIC MANAGEMENT
-
Advanced warning sign
-
Channelizing device
-
Flagman
S. TOILET
-
Toilet
T. FIRST AID BOX
-
First Aid box
U. DESIGNATED REST AREA
-
Designated rest area
V. WATER PONDING
-
Water ponding
Location 3.
-
Add media
A. MACHINERY
-
Fitness Certificate (PMA)
-
Fitness Certificate (PMT)
-
Machinery maintenance tagging.
-
Condition of machinery.
B. SCAFFOLD
-
Sitting on firm ground.
-
Horizontal braces.
-
Diagonal braces.
-
Cross braces.
-
Wall ties.
-
Access.
-
Stepladder and hand railings.
-
Catwalk/Working platform.
-
Toe board.
-
Scaffold tag.
-
Condition of scaffold.
C. SIGNAGES COLOUR CODE
-
Mandatory
-
Prohibition
-
Warning
-
Safe
D. NOTICES
-
ER Safe escape route.
-
Assembly Point
-
Emergency contact numbers.
-
Project Signboard
E. VENTILATION
-
Ventilation
F. HOUSE KEEPING
-
Site cleanliness
-
Materials arrangement orderly
-
Rubbish bins
G. ILLUMINATION/LIGHTING
-
Illumination/lighting
H. FIRE PROTECTION
-
Portable fire extinguisher
-
Dry riser
I. PERSONAL PROTECTIVE EQUIPMENT
-
Safety hard hat/Safety helmet
-
Safety foot gears
-
Hand protection / hand gloves.
-
Eye protection such as safety glasses/goggle.
-
Fall arresters.
-
SCBA
-
Face shield
-
Hearing protection
-
Protective clothing (chemical)
-
Respirator
-
Dust mask
J. BARRICADES FOR HAZARD AREAS
-
Floor / wall opening
-
Edges
-
Trench / Pits
K. ACCESS / EGRESS
-
Access / egress
L. SUITABLE WORKING TOOLS / EQUIPMENT
-
Suitable working tools / equipment
M. ELECTRICAL SAFETY
-
Unsafe Act
-
Unsafe Condition
N. PREVENTION OF FALLING OBJECTS.
-
Catch platform
-
Safety net
-
Perimeter net
O. HAZARDOUS SUBSTANCES
-
Labelling
-
Storage
P. SAFETY POLICY
-
Safety Policy
Q. PERIMETER HOARDING
-
Perimeter hoarding
R. VEHICULAR TRAFFIC MANAGEMENT
-
Advanced warning sign
-
Channelizing device
-
Flagman
S. TOILET
-
Toilet
T. FIRST AID BOX
-
First Aid box
U. DESIGNATED REST AREA
-
Designated rest area
V. WATER PONDING
-
Water ponding
Location 4.
-
Add media
A. MACHINERY
-
Fitness Certificate (PMA)
-
Fitness Certificate (PMT)
-
Machinery maintenance tagging.
-
Condition of machinery.
B. SCAFFOLD
-
Sitting on firm ground.
-
Horizontal braces.
-
Diagonal braces.
-
Cross braces.
-
Wall ties.
-
Access.
-
Stepladder and hand railings.
-
Catwalk/Working platform.
-
Toe board.
-
Scaffold tag.
-
Condition of scaffold.
C. SIGNAGES COLOUR CODE
-
Mandatory
-
Prohibition
-
Warning
-
Safe
D. NOTICES
-
ER Safe escape route.
-
Assembly Point
-
Emergency contact numbers.
-
Project Signboard
E. VENTILATION
-
Ventilation
F. HOUSE KEEPING
-
Site cleanliness
-
Materials arrangement orderly
-
Rubbish bins
G. ILLUMINATION/LIGHTING
-
Illumination/lighting
H. FIRE PROTECTION
-
Portable fire extinguisher
-
Dry riser
I. PERSONAL PROTECTIVE EQUIPMENT
-
Safety hard hat/Safety helmet
-
Safety foot gears
-
Hand protection / hand gloves.
-
Eye protection such as safety glasses/goggle.
-
Fall arresters.
-
SCBA
-
Face shield
-
Hearing protection
-
Protective clothing (chemical)
-
Respirator
-
Dust mask
J. BARRICADES FOR HAZARD AREAS
-
Floor / wall opening
-
Edges
-
Trench / Pits
K. ACCESS / EGRESS
-
Access / egress
L. SUITABLE WORKING TOOLS / EQUIPMENT
-
Suitable working tools / equipment
M. ELECTRICAL SAFETY
-
Unsafe Act
-
Unsafe Condition
N. PREVENTION OF FALLING OBJECTS.
-
Catch platform
-
Safety net
-
Perimeter net
O. HAZARDOUS SUBSTANCES
-
Labelling
-
Storage
P. SAFETY POLICY
-
Safety Policy
Q. PERIMETER HOARDING
-
Perimeter hoarding
R. VEHICULAR TRAFFIC MANAGEMENT
-
Advanced warning sign
-
Channelizing device
-
Flagman
S. TOILET
-
Toilet
T. FIRST AID BOX
-
First Aid box
U. DESIGNATED REST AREA
-
Designated rest area
V. WATER PONDING
-
Water ponding
Location 5.
-
Add media
A. MACHINERY
-
Fitness Certificate (PMA)
-
Fitness Certificate (PMT)
-
Machinery maintenance tagging.
-
Condition of machinery.
B. SCAFFOLD
-
Sitting on firm ground.
-
Horizontal braces.
-
Diagonal braces.
-
Cross braces.
-
Wall ties.
-
Access.
-
Stepladder and hand railings.
-
Catwalk/Working platform.
-
Toe board.
-
Scaffold tag.
-
Condition of scaffold.
C. SIGNAGES COLOUR CODE
-
Mandatory
-
Prohibition
-
Warning
-
Safe
D. NOTICES
-
ER Safe escape route.
-
Assembly Point
-
Emergency contact numbers.
-
Project Signboard
E. VENTILATION
-
Ventilation
F. HOUSE KEEPING
-
Site cleanliness
-
Materials arrangement orderly
-
Rubbish bins
G. ILLUMINATION/LIGHTING
-
Illumination/lighting
H. FIRE PROTECTION
-
Portable fire extinguisher
-
Dry riser
I. PERSONAL PROTECTIVE EQUIPMENT
-
Safety hard hat/Safety helmet
-
Safety foot gears
-
Hand protection / hand gloves.
-
Eye protection such as safety glasses/goggle.
-
Fall arresters.
-
SCBA
-
Face shield
-
Hearing protection
-
Protective clothing (chemical)
-
Respirator
-
Dust mask
J. BARRICADES FOR HAZARD AREAS
-
Floor / wall opening
-
Edges
-
Trench / Pits
K. ACCESS / EGRESS
-
Access / egress
L. SUITABLE WORKING TOOLS / EQUIPMENT
-
Suitable working tools / equipment
M. ELECTRICAL SAFETY
-
Unsafe Act
-
Unsafe Condition
N. PREVENTION OF FALLING OBJECTS.
-
Catch platform
-
Safety net
-
Perimeter net
O. HAZARDOUS SUBSTANCES
-
Labelling
-
Storage
P. SAFETY POLICY
-
Safety Policy
Q. PERIMETER HOARDING
-
Perimeter hoarding
R. VEHICULAR TRAFFIC MANAGEMENT
-
Advanced warning sign
-
Channelizing device
-
Flagman
S. TOILET
-
Toilet
T. FIRST AID BOX
-
First Aid box
U. DESIGNATED REST AREA
-
Designated rest area
V. WATER PONDING
-
Water ponding
ANNEX C - PART 3: EMPLOYEES INTERVIEW
EMPLOYEES INTERVIEW CATOGERY A (MANAGEMENT PERSONNEL)
-
Name:
-
POSITION:
OSH POLICY
-
Do you know what OSH Policy statement is?
-
What OSH management system do your organization use?
OSH ORGANIZATION
-
Who is secretary of the workplace SHC?
-
Do you have your designated person?
HIRARC
-
What do you know about HIRARC"
-
Have you involved in HIRARC exercise?
-
What are the most hazardous activities in this project?
TRAINING AND PROMOTION
-
Have you attended any formal safety training?
MATERIAL MANAGEMENT
-
What you know about USECHH Regulation?
-
What do you know about CPLHC Regulation?
EMERGENCY PREPADNESS
-
What is Emergency Response Plan?
ACCIDENT INVESTIGATION AND REPORTING
-
Do you know what to comply under NADOPOD Regulations?
ANNEX D - EMPLOYEES INTERVIEW CATEGORY B (SHC/SH Personnel)
Personnel 1.
-
Name:
-
Position:
OSH POLICY
-
Who signed the OSH Policy?
OSH ORGANIZATION
-
How often is the SHC meeting conducted?
-
Who is the Chairman of the committee?
TRAINING AND PROMOTION
-
Have you attended CSHO Training?
-
Have you attended Site Safety Supervisor Training?
EMERGENCY PREPADNESS
-
Have you received your training on emergency response at this site?
Personnel 2.
-
Name:
-
Position:
OSH POLICY
-
Who signed the OSH Policy?
OSH ORGANIZATION
-
How often is the SHC meeting conducted?
-
Who is the Chairman of the committee?
TRAINING AND PROMOTION
-
Have you attended CSHO Training?
-
Have you attended Site Safety Supervisor Training?
EMERGENCY PREPADNESS
-
Have you received your training on emergency response at this site?
Personnel 3.
-
Name:
-
Position:
OSH POLICY
-
Who signed the OSH Policy?
OSH ORGANIZATION
-
How often is the SHC meeting conducted?
-
Who is the Chairman of the committee?
TRAINING AND PROMOTION
-
Have you attended CSHO Training?
-
Have you attended Site Safety Supervisor Training?
EMERGENCY PREPADNESS
-
Have you received your training on emergency response at this site?
ANNEX E - EMPLOYEES INTERVIEW CATEGORY C (WORKERS)
EMPLOYEE 1:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 2:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 3:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 4:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 5:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 6:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 7:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 8:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 9:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
EMPLOYEE 10:
-
Name:
-
Position:
-
Nationality:
A. OSH POLICY
-
Have you ever seen one? Where?
-
Is it written in English?
-
Is it written in Bahasa Malaysia?
-
Do you understand the content of the Policy?
B. OSH ORGANIZATION
-
Do you know who a Safety and Health Officer is?
-
If you face any OSH problem, who would you refer to?
-
Have you heard about workplace SHC?
-
How often does your SHO visit the site?
-
Can you identify your SHO/SSS?
-
Are you aware of your OSH reaponsibility?
C. HIRARC
-
What is/are your potential hazards?
-
How to address the potential hazards?
D. TRAINING AND PROMOTION
-
Do you hold CIDB Green Card?
-
Have you undergone specific workplace induction course e.g. NIOSH Passport?
-
Have you ever attended tool box meeting?
-
Have you participated in any Safety Campaign?
E. MACHINERY AND EQUIPMENT
-
Are you the competent operator with valid license to operate this machine/equipment/vehicle?
-
Have you received training on this machinery operation that you are operating with?
-
Is there safety checklist for you to complete prior to operate the machinery?
F. MATERIALS MANAGEMENT
-
Do you know what hazardous and non hazardous substances are?
-
Do you know what is MSDS or CSDS?
G. EMERGENCY PREPADNESS
-
Have you undergo any emergency drill?
-
Do you know what to do during an emergency?
-
Can you show me where the assembly point is?
-
Can you identify your First Aider?
-
Can you show me the nearest First Aid Box?
-
Do you know the emergency contact numbers?
-
Where is the nearest Fire Extinguisher?
H. ACCIDENT INVESTIGATION AND REPORTING
-
What are you suppose to do in event of an accident?
-
What would you do if you witness somebody injured?
