Documente Academic
Documente Profesional
Documente Cultură
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CORRECTIVE ACTION LOG
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CORRECTIVE ACTION LOG
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1.1
5.6
1.1
Other remarks
1.1
1.2
1.3
1.4
1.6
1.9
1.10
2.1
2.10
2.11
2.12
2.14
2.15
2.19
2.23
2.4
2.9
3.0
3.1
3.3
3.6
3.7
3.8
3.9
4.3
4.6
4.7
5.1
5.2
5.3
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.12
5.13
5.15
5.17
5.19
5.20
5.22
Auditors
Audit Schedule
Ensure thorough cleaning of the tea room ( sink, table, water bottle area)
First Aid Box - provide list of available medecine and arrange the medecines properly inside the box
To check if the glass window used is a safe glass ( tempered glass )
Complete the labelling of switches at office area and other areas
Proper arragnement of files on the Safety Cabinet
Unsafe cable at parking post
Provide fanguard on exhaust fans
Fire alarm system for smoke detection suggested
Door handle at exit doors to be change to bar handle
Wiring for the Electric Strapping Machine to be fixed
Aircondition at aircon rooms should be cleaned ang properly supported
Outside fire alarm system Sunselter 1, 2, 3 is suggested
To increase the number of bins depending on the type of materials
Old roof at Warehouse No. 3 to be fixed
Loose wire in the front door of Warehouse No. 2 to be fixed
A3 floor slope should be highlighted with colored paint
Busted light at A3 to be reported and fixed
Old roof at Warehouse No. 2 to be fixed
Fire hydrant at Yard Area 2 is suggested
Increase the number of lighting at Yard No. 2 is suggested
Some rough road at Yard No. 1 & 2 to be fixed
Other remarks
a. Ensure thorough cleaning of the tea room ( sink, table, water bottle area)
a. PPE Risk Assessment training required, assessment form to be coordinated with Mr. james
b. List of applicable PPE for every position required
a. Commitment letter letter required for using PPE, letter to be coordinated with Mr. James
a. First Aid Box - provide list of available medecine and arrange the medecines properly inside the box
a. 5 Star Rating Outisde Board to be updated after November Final Audit Proper
a. Encourage people to report and submit suggestions during saety and productivity meetings
a. Proper arrangement of files on the Safety Cabinet
b. Encourage members to use Safety Library
a. Safety Work procedure to be improved and coordinated with Mr. James Brouch
2.14
2.15
2.19
2.23
3.80
5.15
5.19
Observation
a. Training for PPE Risk Assessment - all PPE and per position