Type of Document : Revision : 0

Date :

October 25, 2015

Title :

Working at Night

Customer (a)

Nokia (b)

(c)

Subcontractor

(d)

(d)

(e)

(f)

Nokia

Subcontractor

(g)

(h)

Nokia;

(i) Finish

Controlled Document:

Notes

Document Number :

Work Instruction Page : 1 / 1

Justification of rectification pictures:

if no: back it to related subcont for

confirmation,

Company /

Person / Team in Flow Chart of Activities Description

Request form Working at Night

received by Project from Customer

Working at night issued by Customer

Risk Assasement review by H&S Rep

Or H&S Delivery with project then give

a feedback to the project & Subcont if

Ok the process continue if not back to

The preparation has to be make by

subcontractor for the doc, worker &

tools

Subcontrctor make Risk Assasement

for the type of work (need working at

height or not or working at Night

Make the preparation for Working at

Height also the posiblelities for

Working at Night

Subcontractor received request from

Nokia to work then they prepare the

work doc, worker,& tools etc.

Make the preparation for Working at

Height also the posiblelities for

Working at Night

(d) Working at Night

No

(g) Prepare the readiness of worker & tools

(i)

Review by Project &H&S Rep, or H&S Delivery

Supervise by PM or Coord or TL

After working permit approved then the

Rizki Akbar

Prepared Approved

Samson

(b) Work request Received

(d) Working at Height

Ground Process ; prepared ground safety gear

Yes

Working at Height at day light Process : prepared working at height safety gear, including

(e) Risk Assessment

Detail site by site by

subcon

(f) RA evaluation then give feed back to Project and

Subcont

Ok

Nok

(a) Work request issued

(c) Work request Received

& make form WN

Make by PM

(h) work permit

approved by PD