HSET@PAN BORNEO HIGHWAY SARAWAK 11 HSET@PAN BORNE… · Projek Lebuhraya Pan Borneo Sarawak. 13th...
Transcript of HSET@PAN BORNEO HIGHWAY SARAWAK 11 HSET@PAN BORNE… · Projek Lebuhraya Pan Borneo Sarawak. 13th...
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 1
1
PRESENTED BY : ABDUL RAHMAN KADIR,
Safety and Health Manager Lebuhraya Borneo Utara Sdn. Bhd.
--------------------------------------- TITLE :
HSET @PAN BORNEO HIGHWAY SARAWAK : OUR JOURNEY AND
CHALLENGES
HSET@PAN BORNEO HIGHWAY SARAWAK
OUR JOURNEY AND CHALLENGES
Presentation by
Abdul Rahman Kadir, Health and Safety Manager
BORNEO OSH CONFERENCE AND EXHIBITION
2019 2
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 2
PRESENTATION OUTLINE
COMMITMENT PLANNING CHALLENGES AND
IMPROVEMENT
MISSION & VISION POLICY
HSET ROADMAP HSET ORGANISATION
WPC - HSET REQUIREMENT HSET PROGRAME
CHALLENGES AUDIT
BEST PRACTICES WAY FORWARD
Fast Facts
100% Road Upgrading
Current trunk road has been upgraded to R3 standard Single carriageway
v R5 Specification
Will be upgraded to R5 standard Dual carriageway
v 2016 - 2021 Implementation
Phase 1 targeted for completion by end 2021
1,060 km Total Road Length
Completed & On-going Construction
Phase 1
190 km
786 km
84 km* Phase 2
Major components 4-lane road Bridges Rest & Service
Areas, Laybys Interchanges P-turns Pedestrian
bridges
Development & Upgrading under LBU (PDP) • Phase 1 - 786 km
* In planning stage
FAST FACTS
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 3
Current 2-Lane Single Carriageway Sarawak Trunk Road Future 4-Lane Dual Carriageway Pan Borneo Highway Sarawak
BUILDING A LEGACY
5
Typical cross section of JKR R5 Geometric Design 4-Lane Dual Carriageway
THE ALIGNMENT
•11 Work Package Contractor
•25 Sections
•HSET Teams in each Section
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 4
PRESENTATION OUTLINE
COMMITMENT PLANNING CHALLENGES AND
IMPROVEMENT
MISSION & VISION POLICY
HSET ROADMAP HSET ORGANISATION
WPC - HSET REQUIREMENT HSET PROGRAME
BEST PRACTICES ENHANCEMENTS
8
MISSION & VISION
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 5
HSE POLICY
HEALTH, SAFETY & ENVIRONMENT POLICY
LBU is committed to: • Establish and maintain (HSE) management systems. • Comply with all applicable HSE statutory. • Take appropriate actions to prevent accidents,
occupational illnesses and environmental degradation. • Promote active engagement of employees, work
package contractors, supervision consultants and the public in all HSE programmes.
• Continually improve our HSE management and performance through the implementation of HSE objectives and targets.
• Employ competent and committed employees with continual training and awareness to embrace best work practices.
“PROTECTING OUR PEOPLE AND THE ENVIRONMENT”
HSET ROADMAP
Aims for Effective HSET Management During
Construction
• Ensure safety of workers & road users during construction
SAFETY OF ALL
• Ensure Contractors implement approved Traffic Management Plan during construction.
• Ensure implementation of good practices in HSET
IMPLEMENTATION
• Ensure minimum disruption to road users during construction
MINIMUM DISRUPTION
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 6
11
HEALTH, SAFETY, ENVIRONMENTAL AND TRAFFIC
MANAGEMENT ORGANIZATIONAL CHART
LBU-HQ
01-TMS
SEC.1
02-SSM
LUNDU SEC.
BAU SEC.
KSR INTER.
03-SPJ
SERIAN SEC.
PANTU SEC.
04-PJS
BKT. BEGUNA
N SEC. SRI
AMAN SEC.
05-SSA
BETONG SEC.
SPAOH SEC.
06-SAB
BKT. SEBANGO
I SEC.
SARIKEI SEC.
07-BSK
JULAU SEC.
SIBU SEC.
BTG. RAJANG BRIDGE
08-SKB
SELANGAU SEC.
BALINGIAN SEC.
09-ABJ
TATAU SEC.
BINTULU SEC.
10-BJT
BAKUN SEC.
NIAH SEC.
NYABAU
11-TPL
BELURU SEC.
LAMBIR SEC.
PUJUT LINK SEC..
ORGANIZATIONAL SETUP FOR PBHS
HEALTH, SAFETY, ENVIRONMENT AND TRAFFIC MANAGEMENT
PDR TEAM WPC TEAM
SAFETY AND HEALTH OFFICER 12 25
ENVIRONMENTAL OFFICER 13 25
TRAFFIC MANAGEMENT OFFICER 11 25
TOTAL HSET TEAM 36 75
TOTAL HSET OFFICERS 111
PRESENTATION OUTLINE
COMMITMENT PLANNING CHALLENGES AND
IMPROVEMENT
MISSION & VISION POLICY
HSET ORGANISATION
WPC - HSET REQUIREMENT HSET PROGRAME
- HSET AWARENESS AND CAMPAIGN
CHALLENGES AUDIT
BEST PRACTICES WAY FORWARD
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 7
13
WPC HSE REQUIREMENT
WPC HSE REQUIREMENT
Housekeeping
10 01 02
03
04
05 06 07
08
09
Compliance to Laws/Regulations and Company Requirements
Contractor Written Policy /Organization Protection of
Employees, Public, Assets and Environment
Right to Stop Work
Maintain Equipment and Machinery in A Safe Condition
Risk Management and Hazards Identification `
Competent Personnel
HSE Awareness
Incident Reporting
ITEM DESCRIPTION
HEALTH AND SAFETY
PLANNING & PROGRAM
1.1) HEALTH, SAFETY AND ENVIRONMENT POLICY & OBJECTIVES
The Health, Safety and Environment policy and objectives have been established at the early of the Project are the
manifestations of PDP’s commitment to deliver the Project with the right quality as agreed with the Owner.
1.2) OCCUPATIONAL HEALTH, SAFETY AND ENVIROMENT PLAN
This OHSEP was submitted to PDR prior to the start of the Project. It describes how the occupational health, safety
and environment is managed.
1.3) SITE SPECIFIC HEALTH AND SAFETY PLAN
This SSHSP submitted by WPC to PDP for approval before the commencement of the Project. It is a contractual
requirement and describes how health and safety is managed at Work Package and Sectional levels.
1.4) PROJECT HEALTH, SAFETY AND ENVIRONMENT MANAGEMENT SYSTEM (PHSEMP) PROCEDURES
This PHSEMP is developed by PDP to manage health, safety and environment management during construction. It
outline the standard procedure for WPC in managing health, safety and environment for PBHS.
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 8
ITEMS DESCRIPTION
HEALTH AND SAFETY
PLANNING & PROGRAM
1.5) SITE SPECIFIC HEALTH AND SAFETY REPORT ( SSHSR)
WPCs are required to submit SSHSR PDP on monthly basis. It report on the status of implementation and it
performance in health and safety management. It contains record of health and safety activities and statistic by
WPCs.
1.6) SITE WALK ABOUT (SWA)
Site walkabout perform on fortnightly basis, PDP together with WPC walking through the sites and inspecting the
works, identifying areas which needs improvement. The findings observed during the SWA is recorded in the
Notice of Improvement (NOI) and the WPC is required to do the correction within seven (7) days. Major non-
compliances are captured via Non-Conformance Report (NCR) and WPC is required to do the corrective action
within twenty-one (21) days.
1.7) AUDITS
Ensuring the project continuously comply and improve in the implementation of health and safety management
system, PDP head office carrying out audits on WPCs and CMT. All work packages will be audited and the finding
in form Non-Conformance Report (NCR), Corrective Action Request (CAR) and Opportunity for Improvement (OFI)
are issued . Good practices (GP) by WPCs and CMT will be shared across all work packages.
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
ITEMS DESCRIPTION
HEALTH AND SAFETY
PLANNING & PROGRAM
1.7) KNOWLEDGE SHARING PROGRAM (KSP)
KSP is another program initiated by PDP to educate the Project work forces especially the young HSET personnel
in applying best practises into the project in term of health, safety, environment as well as traffic management. The
program is perform by experience PDP HSET personnel by giving talk and sharing their knowledge and
experience.
1.9) HEALTH AND SAFETY PROGRAM AND CAMPAIGN
Part of yearly initiative to cultivate health and safety culture to the project team and awareness to public, PDP
HSET Department is conducting various health and safety program and campaign among others as stated below:
a) Working At Height Awareness
b) Safe Heavy Lifting Awareness
c) Dengue Prevention Activities
d) Public Engagement / Community safety talk
e) Road Safety Campaign
f) QHSET Week
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 9
HEALTH AND SAFETY AWARENESS PROGRAM AND CAMPAIGN
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
PUBLIC - ROAD USER - STUDENT
02
03
04
05 06
07
08
01
WORK PACKAGE CONTRACTORS
PROJECT DELIVERY PARTNER
LOCAL LEADERS - TUAI RUMAH - PENGHULU
WORKERS - OPERATOR - LORRY
DRIVER - GENERAL
WORKERS - -
AUTHORITY & GOVERNMENT AGENCIES - DOSH - NREB - JKJR - JPJ - POLICE - HEALTH
DEPT
LOCAL AUTHORITIES - MAJLIS DAERAH - MAJLIS
PERBANDARAN
RESIDENT ENGINEER TEAM (RET)
PARTY INVOLVES IN HEALTH AND
SAFETY PROGRAM AND
CAMPAIGN
These are the objective of the program i) Promote and encourage the
safe use of public road by all classes of road users through the circulation of advice, information and knowledge.
ii) Promote awareness and better understanding on the current construction work activities and explain what the hazard associate with the construction work.
iii) Create close relationship with local community for better understanding the problems and solutions arise while construction in progress.
iv) Integrated program with authorities.
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 10
NO TITLE OF PROGRAM DATE VENUE
1. Flagman Awareness 12th Jan 2018 (SPJ03) 13th Jan 2018 (SKB08) 16th Jan 2018 (BJT10)
Site Office
2. Road Safety Campaign for Chinese New Year 2018 12th – 14th Feb 2018 All Packages
3. Knowledge Sharing Program
(Machinery Inspection) 12th March 2018 Northern Region
4. Lifting Procedure
(Awareness on Rigging and Slinging in Pan Borneo Project)
26th March 2018 27th March 2018 28th March 2018
Northern Region (ABJ WPC09) Centre Region (BSK WPC07)
Southern Region (CKSB Training Centre)
5. Program Keselamatan dan Kesihatan Pekerjaan (KKP) bagi
Projek Lebuhraya Pan Borneo Sarawak. 13th April 2018 (Friday) Dewan SJK Chung Hua, Serian
6 Public engagement and Community Safety Talk 12th April 2018 (SAB06) 14th April 2018 (BJT10) 16th April 2018 (ABJ09)
SK Brayang, Roban SK Batu Tellingai, Suai
ABJ Site Office
7. Road Safety Campaign for Gawai Raya and Aidilfitri 2018 21st – 26th May 2018 All packages
8. WAFEW
(Workplace Accident Free Week) 9th – 15th July 2018 All Packages
9. QHSET Week and Public Engagement 2018 3rd – 9th October 2018 All packages
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
HEALTH AND SAFETY AWARENESS PROGRAM AND CAMPAIGN
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
ROAD SAFETY CAMPAIGN AT ALL 11 WPCs
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 11
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
HEALTH, SAFETY, ENVIRONMENT AND TRAFFIC MANAGEMENT
( HSET) PROGRAM PHOTOS
Environmental Monitoring. Collecting water sample by environmental
consultant.
Ambient air/TSP monitoring at A1 sampling point.
Program Community Service Gotong Royong Pembersihan Pantai Sematan.
Program Community Service Gotong Royong Pembersihan Pantai Sematan.
Environmental Protection and Incident Reporting Seminar
Environmental Management Training (ISO 14001:2015 Aspects’ Impact Evaluation
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 12
HEALTH, SAFETY, ENVIRONMENT AND TRAFFIC MANAGEMENT
( HSET) PROGRAM PHOTOS
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
World OSH DAY Celebration on 2 May 2018 at WPC 03
Public Engagement Safety Awareness at SK Sebat Sematan
Public Engagement Safety Awareness at SK Telinggai Suai, Miri.
ERT Training ( Simulation, accident falling at height )
Safety Audit ( Machinery Audit ) Safety Walkabout
HEALTH, SAFETY, ENVIRONMENT AND TRAFFIC MANAGEMENT
( HSET) PROGRAM PHOTOS
Traffic Management Awareness Programme Involved 11 WPCs 25th – 28th April 2017
12.02.2018
Road Safety Campaign for Chinese New Year Celebration at WPC 10 12th February 2018
Road Safety Campaign for Chinese New Year Celebration at WPC 09
13th February 2018
13.02.2018 12.02.2018
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 13
HEALTH, SAFETY, ENVIRONMENT AND TRAFFIC MANAGEMENT
( HSET) PROGRAM PHOTOS
Road Safety Campaign for Chinese New Year Celebration (WPC 07) 12th February 2018
Road Safety Campaign for Gawai and Raya Celebration at WPC 11 22nd May 2018
Road Safety Campaign for Gawai and Eid Mubarak on 22 May 2018 with Serian Resident Office, JKR, Police, JPJ, BOMBA and Local Authorities
12.02.2018 13.02.2018 12.02.2018
Flagman refresher training conducted on 17 Apr 2018
Road Safety Campaign for Gawai and Raya Celebration (WPC 07) 24th May 2018
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
PBHS PHASE 1 – HSET PROGRAMS 2018
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 14
PBHS PHASE 1 – HSET PROGRAMS 2018
PRESENTATION OUTLINE
COMMITMENT PLANNING CHALLENGES AND
IMPROVEMENT
MISSION & VISION POLICY
HSET ORGANISATION
HSET ROADMAP WPC - HSET REQUIREMENT
HSET PROGRAME
CHALLENGES AUDIT
BEST PRACTICES WAY FORWARD
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 15
29
CHALLENGES
CONSTRUCTION • ‘Live’ road • Multiple locations within a
stretch, in 25 sections. • Varied contractors’ experience
in Health, Safety, Environment and Traffic Management.
CULTURE • Changing habits of road users
to adhere to traffic directives. • Managing in age of social
media. • Traffic management items
vandalised / stolen.
ENVIRONMENT • Minimizing environmental
impact
ROAD MAINTENANCE • Deteriorate existing road
Bintulu: Nyabau-Bakun Junctions, Chainage 36+500
September 2017
CHALLENGE - VANDALISM
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 16
CHALLENGE
SOLAR PANEL
SOLAR BATTERY
SOLAR BATTERY
SLIDE NO : 6
CHALLENGE
SOLAR BLINKER
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 17
QHSET AUDIT MANAGEMENT SYSTEM [PDP’S QHSET System – Overview]
AUDIT
AUDIT, CONTROL OF NON-CONFORMITY & CORRECTIVE
ACTION PROCEDURES
ISO 19011:2011—Guidelines for Auditing Management Systems An audit is a “systematic, independent and documented process for obtaining audit evidence
[records, statements of fact or other information which are relevant and verifiable] and evaluating it objectively to determine the extent to which the audit criteria [set of policies,
procedures or requirements] are fulfilled.”
AUDIT
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 18
AUDIT SCHEDULE 2018 for WPC, RET and PDP - CMT
YEAR WPC RET CMT TOTAL
2016 3 0 0 3
2017 9 11 11 31
2018 10 11 11 32
NO OF QHSET AUDITS CONDUCTED TO DATE
QHSET AUDIT – PDP (CMT) QHSET AUDIT - WPC
QHSET AUDIT - RET
AUDIT
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – HEALTH AND SAFETY
Provision on Barrication for hazard area (Trenches/ pits are protected/ covered/barricaded) Ref : OSHA 1994 Section15/ FMA 1967, Section 10/ FMA [SHW] Regulations 1970, Regulations 7 and 8
BEFORE AFTER
Unsafe condition Not providing perimeter hoarding at Batang Rajang bridge pier construction area.
Site verification on the dispositions taken for the close out of the NCR. WPC provide hoarding for bridge construction area.
AUDIT
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 19
Maintain Safe Working Area : Ref: OSHA 1995, Section 15 “(1) It shall be the duty of every employer and every self-employed person to ensure, so far as is practicable, the safety, health and welfare at work of all his employees.”
BEFORE AFTER
Unsafe Act - Improper storing of generator set. Creating hazard - Falling object, risk of crush by falling object.
1. Generator Set is place on the ground and cover with canvas. 2. The issue was highlighted in the weekly mass toolbox talk to all
contractors.
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – HEALTH AND SAFETY
AUDIT
Maintain safe Stepladders/ ladders for access and no obstruction : Ref: OSHA 1995, Section 15, FMA [BOWEC] Regulations 1986, Part X)
BEFORE AFTER
Unsafe Condition Landing bay for ladder not install at ever level of scaffolding. Landing bay area shall be installed for every level of scaffolding.
1. Ladder landing bay area had been installed for every level. 2. Fully decked scaffold with no gaps between working platform.
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – HEALTH AND SAFETY
AUDIT
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 20
Maintain Safe Working Area : Ref: OSHA 1995, Section 15 “(1) It shall be the duty of every employer and every self-employed person to ensure, so far as is practicable, the safety, health and welfare at work of all his employees.”
BEFORE AFTER
Unsafe Act Electric cable laid on the ground and unattended.
1. Ladder landing bay area had been installed for every level. 2. Fully decked scaffold with no gaps between working platform.
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – HEALTH AND SAFETY
AUDIT
Maintain Safe Working Area : Ref: OSHA 1995, Section 15 “(1) It shall be the duty of every employer and every self-employed person to ensure, so far as is practicable, the safety, health and welfare at work of all his employees.”
BEFORE AFTER
Unsafe Condition Bore pile holes not protected, risk of falling into the bore hole.
1. Temporary barricade installed at bore pile holes before concreting work at Sg. Bakas Bridge.
2. The issue was highlighted in the weekly mass toolbox talk to all contractors.
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – HEALTH AND SAFETY
AUDIT
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 21
41
CATEGORY SOIL EROSION AND SEDIMENTATION AND RIVERBAN K STABILIITY: COA ITEM 3(e) - Erosion and sediment control measures are proposed at the discharge points of the drainage i.e. before discharge into waterways, to prevent excessive muddy runoff. Location of the control measures shall be indicated in the Environmental Management Plan (EMP) when detailed engineering design is finalized.
BEFORE AFTER
Damaged silt fence barrier barrier of Sg Sembawang at CH55+400 (LHS) – Bintulu Section.
Maintenance of damaged silt fence barrier of Sg Sembawang at CH55+400 (LHS) – Bintulu Section.
AUDIT
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – TRAFFIC MANAGEMENT
Maintain Safe Working Area : Ref: OSHA 1995, Section 15 “(1) It shall be the duty of every employer and every self-employed person to ensure, so far as is practicable, the safety, health and welfare at work of all his employees.” REAM & Road Safety Audit Report .
BEFORE AFTER
Material and Storage ( Near to Existing Road ) CH 3+600 Material storage should be located more than 9 meter from the existing road or continues concrete barrier should be provided.
1. Contractor replace plastic barrier to concrete barrier. 2. This matter is included in weekly mass toolbox briefing.
AUDIT
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 22
CATEGORY TRAFFIC MANAGEMENT : ATJ 2C/85 – 4.3.1 (b) The standard marking planned for the road should be in-place before opening a new facility to traffic. Also, if revised lane patterns are
planned for the work zone, temporary markings should be placed before the traffic changed.
BEFORE AFTER
Misleading existing white line marking should be removed or painted over with black paint.
Existing white line road marking has been removed and painted with temporary road line marking.
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – TRAFFIC MANAGEMENT
AUDIT
Location : CH1000 @ Package 4
CATEGORY TRAFFIC MANAGEMENT : GOOD PRACTICE
BEFORE AFTER
Installation of Plastic Barrier along verge is too far from edge of pavement (road marking). This creates a potential hazard to grass cutting activities. Currently no guidelines stated in ATJ/Ream on correct location to install Barriers along the verge.
Re-location of Plastic Barriers by CMT 04 to edge of pavement eliminates hazard to grass-cutting activities in line with OSHA 1994 requirements to manage safety “as far as practicable”.
SAMPLE - PHOTOGRAPHS OF DISPOSITIONS – TRAFFIC MANAGEMENT
AUDIT
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 23
GOOD PRACTICES
HEALTH AND SAFETY PLAN AND PROGRAM FOR PAN
BORNEO HIGHWAY SARAWAK
Method of Capturing UCUA
and GP
1. Create dedicated WhatsApp
group for UCUA reporting.
2. Group join by WPC HSET
team and HSET team from
sub contractor.
3. The group create typical
format for UCUA reporting.
4. Report contains info such
as location, Type of report,
Company name,
Observation and action
taken.
GOOD PRACTICES
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 24
Contractor provide well
organise and clean working
environment at site office.
- Fire extinguisher provided.
- Nice and clean washroom.
- Implement reverse parking
rules for parking at site office.
Ref :
1) OSHA 1994, Sec. 15
GOOD PRACTICES
HSE notice board
Allocation for HSE information to be
displayed on notice board, clear and neat.
Info included:
HSET Alert
Regulations
Best Practices
Statistic
GOOD PRACTICES
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 25
THE AVAILABILITY OF FIRST AID
ROOM
The first Aid Room and first Aid Box /Boxes are provided with its contains and
accessible at site office.
Reference- FMA [SHW] Regulation 1970,Regulation 38.
GOOD PRACTICES
GOOD PRACTICES 1 ( TRAFFIC MANAGEMENT )
Traffic Management ( Flagman movement is on display )
- This will ease project team to plan work with safety for the workers and public road user in mind.
Ref :
1) OSHA 1994, Sec. 15
GOOD PRACTICES
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 26
51
Proper Storage and Good Housekeeping
GOOD PRACTICES
52
THE JOURNEY FORWARD
It’s a Journey – Changing Culture • Road-users’ adherence to traffic
management
• Construction industry – implement best
practices in HSET.
Room for Improvement • Highway Watch
• Centralised Communication Centre
Success by Working Together Need everyone’s cooperation – Govt
authorities & agencies, contractors,
consultants, the public – to work together
to raise the benchmark of traffic
management in Sarawak.
BORNEO OSH CONFERENCE & EXHIBITION 2019 29 & 30 Apr 2019
Sarawak Regional Group Occupational Safety & Health And Environment Practitioner's Association (SWKRG-SHE) 27
Pan Borneo Highway Sarawak
@PanBorneoSwak
panborneohighwaysarawak
www.panborneo.com.my
CONNECT WITH US
BORNEO OSH CONFERENCE AND EXHIBITION
2019
Pan Borneo Highway Sarawak Experience
THANK YOU
BORNEO OSH CONFERENCE AND EXHIBITION
2019 54