Perspective View

Contract Details

PROPOSED INTERNAL PARTITION WORKS AT EXISTING 2ND & 3RD STOREY PRODUCTION AREA AT EXISTING 6-STOREY SINGLE USER FACTORY BUILDING ON LOT 2125W MK 19 -UPGRADE CLEANROOM TO CLASS 100 AT 1A2F & 1A3F FOR EWLB 8K FOR STATS CHIPPAC 5 YISHUN STEET 23, SINGAPORE 768442

Project Organisation Chart

Safety Committee Chart

Michael TanChairman

Faizal(Secretary)

Ken Toh(Member)

Kelvin Oon(Vice Chairman)

William Ng(Member)

Chaw Kok Wei(Member)

Lai Koy Soon(Member)

Steven Tan(Member)

Johnson Chin(Member)

Eugene Tan(Secretary)

RM/RA Organisation Chart

Signed Policy

Safety Plan

Annual Safety Plan: 2016

Project No: To Design & Build New Cleanroom of Class 10K, 1K & 100 at 1A3F for eWLB

Date Start:

S/N Month/ Week

Element Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4

1 Safety Policy (Review)

2 Safe Work Procedures (Review)

3 Safety Training

4 Safety Meeting

5 Incident Investigation Analysis

6 In-House Rules (Review)

7 Safety Promotion

8 ESC of Contractors

9 Safety Inspection

10 Maintenance Regime(LEW)

11 Risk Assessment Committee

12 Hazardous Substance (Review)

13 Occupational Health Programme

14 Emergency Prepardness

15 Audit

PreparedBy: _____________________ Approved By: ___________________

Name: __________________________ Name: _________________________

Designation:_____________________ Designation: ____________________

Month 12Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11

Statistics on Authority Visits

0

1

2

3

4

5

6

7

8

9

10

Nov-16 Dec-16 Jan-17 Feb-17

Authority Visit

HDB MOM NEA SCDF

Legal/Community Updates

Statistics on PTW on Site(JAN 17)

0 5 10 15 20 25 30 35 40

Hot Works

WAH

Lifting

General Permit

Permit to Work

Approved Rejected

Statistics on SWP onsite(JAN 17)

0 0.2 0.4 0.6 0.8 1 1.2

EST

KEESE

SYC

JOHNSON CHIN

PIPE WORLD

Safe Work Procedure

Approved Rejected

Statistics on FPP onsite(JAN 17)

0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5

EST

SYC

JOHNSON CHIN

Fall Protection Plan

Approved Rejected

Statistics of AFR & ASR

Total

Manpower

Total

Manhours

No. Of

Incident

No. Of

Occupationa

l Disease

AFRTotal

Mandays

Lost

ASR

Nov-16 1042 10420 0 0 0 0 0

Dec-16 1266 12660 0 0 0 0 0

Jan-17 831 8310 0 0 0 0 0

Feb-17

Statistics of Good Safety Practices

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

Housekeeping Barricade WAH Maintenance PPE noise pollution signage access Electrical hazard Trip & Fall

Good Practices

Nov-16 Dec-16 Jan-17

Schedule of Safety Campaign

There is no schedule for upcoming promotion campaign as yet

Statistics of EsC of Contractors

0

1

EST Hydal Tan & Eng KIV

EsC of Contractors

Nov-16 Dec-16

Inspections(SAFETY LAPSE)

0

1

2

3

4

5

6

7

8

9

Inspections

Nov-16 Dec-16 Jan-17

Maintenance Regime(JAN 17)S/N TYPE MODEL DATE DUE COMPANY

1 Power Drill *00131 1/2/2017 Keess2 Metal Bend Saw *084836 1/2/2017 Keess3 RCCB RCCB_01 1/2/2017 Keess4 Extension wire EW_01 1/2/2017 Keess5 Vaccum Cleaner *052600096 1/2/2017 Keess6 Battery Charger BC-1204A 1/2/2017 Keess7 Battery Charger BC-1204B 1/2/2017 Keess8 Circular Saw *013577 1/2/2017 Keess9 Repro Saw *00168082 1/2/2017 Keess

10 Jig Saw *003727 1/2/2017 Keess11 Hand Grinder HG_01 1/2/2017 Keess12 Vinyl Heating Tools WG_01 1/2/2017 Keess13 ELCB V026A 1/2/2017 Keess14 Vaccum Cleaner GM80 / 17049071 1/2/2017 Pipe World15 Vaccum Cleaner NILFISK / 1114253450 1/2/2017 SYC16 Chopsaw BOSCH / 303000087 1/2/2017 SYC17 Circular Saw MAKITA / 4131 1/2/2017 SYC18 Band Saw SYC BS-01 1/2/2017 SYC19 ELCB SCY SOA-01 1/2/2017 SYC

Risk Assessment(JAN 17)

0 1 2 3 4 5

EST

JOHNSON CHIN

PIPEWORLD

KEESS

SYC

Risk Assessment

Approved Rejected

Hazardous Substances(JAN 17)

S/N TYPE NAME CLASSIFICATION COMPANY

1 PAINT AS-299H FLAMMABLE & TOXIC SYC

2 PAINT KL - 5 WATER BASED FLAMMABLE & TOXIC KEESS

Occupational Health

No statistics and upcoming programs scheduled.

Emergency

No Emergency Drill has been scheduled to date.

Audit

The Internal audit was conducted on 9th Jan 2017.