WORKPLACE INSPECTION MONTHLY REPORT | HOSPITAL ALOR SETAR | (JUNE) (2019)

Location: Refer to the description Observer: Group A, B, C, and D Date: 25/6/2019

Findings (Picture) Description Action Taken (Picture)

Findings:
Signboard at main door parking area was not
in good condition.

Corrective Action:
Install grill to prevent any incident.

Person in Charge:
TE Civil

Completion date:
18/6/2019

Findings:
Manhole cover STP was missing.

Corrective Action:
Replace with new STP cover.

Person in Charge:
FHE

Completion date:
20/6/2019

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WORKPLACE INSPECTION MONTHLY REPORT | HOSPITAL ALOR SETAR | (JUNE) (2019)

Findings:
Double bucket handle broke at Wad K2.

Corrective Action:
Replace with new double bucket handle.

Person in Charge:
FHH

Completion date:
20/6/2019

Findings:

Found that the ceiling was not broken at block

harmoni.

Corrective Action:
Install aluminum ceiling frame.

Person in Charge:
FHE

Completion date:
21/6/2019

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WORKPLACE INSPECTION MONTHLY REPORT | HOSPITAL ALOR SETAR | (JUNE) (2019)

Findings:
Found that roof at unit dobi not in good
condition potential to falling.

Corrective Action:
Fix the roof .

Person in Charge:
TE Civil

Completion date:
21/6/2019

Findings:
Drain greeting cover at blok F broken and
may cause harm to user.

Corrective Action:
Fix the broken drain greeting cover.

Person in Charge:
TE Mechanical

Completion date:
25/6/2019

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WORKPLACE INSPECTION MONTHLY REPORT | HOSPITAL ALOR SETAR | (JUNE) (2019)

Findings:
Linen cabinet ware not in good condition. It
may cause harm to the worker.

Corrective Action:
Fix and repair the cabinet.

Person in Charge:
TE Civil

Completion date:
25/6/2019

Findings:
Found that fluorescent light18W was hanging
at walkway M2

Corrective Action:
The fluorescent light ware fix it back.

Person in Charge:
TE Electrical

Completion date:
25/6/2019

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WORKPLACE INSPECTION MONTHLY REPORT | HOSPITAL ALOR SETAR | (JUNE) (2019)

Findings:
Telephone wire ware hanging and not in
proper management at office J2

Corrective Action:
Fix with the proper wiring.

Person in Charge:
TE Electrical

Completion date:
24/6/2019

Findings:
Distribution Board (DB) at clinical waste was
not cover with electrical cage.

Corrective Action:
Install distribution board cage

Person in Charge:
TE Electrical

Completion date:
30/6/2019

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