MATRIX EXCELCON SDN BHD
Site Safety Supervisor Daily Report
Name: AHMAD FARID BIN AWALUDIN Employee No. JMSB 00075
Department: OSH DEPARTMENT Submission Date: 15/7/2019
1. Activities and Planning Remarks
1.a Activity
~ JKKP site auditing and inspection
~ SSS daily report preperation
~ SL2&SL3 audit documentation preparation
1.b Planning for the next day
~ Site Observation
~ Toolbox breifing at SL2&SL3
~ Water Breeding Checking on site
~ Daily checking on kongsi house
~ Observation on scaffolding erection and material For asset auditing
~ Daily report preparation
2. Problems / mistakes and solutions
2.a Problems/mistake
n/a
2.b Solution
n/a
3. Extra information and suggestions
3.a Extra Information
n/a
3.b Suggestions
n/a
Note: (1) Daily work report has to be submitted to SHO by end of the work every day
(2) This report must be compiled in respective SSS personal file for future reference
MATRIX EXCELCON SDN BHD
Site Safety Supervisor Daily Report
Name: AHMAD FARID BIN AWALUDIN Employee No. JMSB 00075
Department: OSH DEPARTMENT Submission Date: 7/12/2019
1. Activities and Planning Remarks
1.a Activity
~ Site Observation at Kiara Sendayan/STV2 Earthwork progress only
~ Checking on hijayu kongsi house
~ SSS daily report preperation
~ SL2&SL3 audit documentation preparation
1.b Planning for the next day
~ Housekeeping at Hijayu Centerlized Kongsi House Full day housekeeping till finish
~ Daily report preparation
2. Problems / mistakes and solutions
2.a Problems/mistake
n/a
2.b Solution
n/a
3. Extra information and suggestions
3.a Extra Information
n/a
3.b Suggestions
n/a
Note: (1) Daily work report has to be submitted to SHO by end of the work every day
(2) This report must be compiled in respective SSS personal file for future reference
MATRIX EXCELCON SDN BHD
Site Safety Supervisor Daily Report
Name: AHMAD FARID BIN AWALUDIN Employee No. JMSB 00075
Department: OSH DEPARTMENT Submission Date: 7/4/2019
1. Activities and Planning Remarks
1.a Activity
~ Site Observation at RR1 & RR Observation findings record
in monthly report
~ Site inspection on workers PPE
~ Ara Sendayan Precint 3 Workers Quarters raid
~ Daily checking on kongsi house
~ SSS daily report preperation
1.b Planning for the next day
~ Site Observation at SL
~ Water Breeding Checking on site
~ Housekeeping checking at Hijayu kongsi house
~ Checking on scaffolding erection
~ Daily report preparation
2. Problems / mistakes and solutions
2.a Problems/mistake
n/a
2.b Solution
n/a
3. Extra information and suggestions
3.a Extra Information
~ CIDB Levy notification for RHSL has been submitted to CIMS system
~ JKKP Site Registration application for RHSL has been submitted
3.b Suggestions
n/a
Note: (1) Daily work report has to be submitted to SHO by end of the work every day
(2) This report must be compiled in respective SSS personal file for future reference
MATRIX EXCELCON SDN BHD
Site Safety Supervisor Daily Report
Name: AHMAD FARID BIN AWALUDIN Employee No. JMSB 00075
Department: OSH DEPARTMENT Submission Date: 6/24/2019
1. Activities and Planning Remarks
1.a Activity
~ Site Observation at Kiara Sendayan Observation findings record
in monthly report
~ Site Observation at RR1 & RR
~ Site inspection on workers PPE
~ Daily checking on kongsi house
~ SSS daily report preperation
~ CIDB Levy notification for RHSL
~ JKKP Site registration documentation preparation for RHSL
1.b Planning for the next day
~ Site Observation at SL
~ Water Breeding Checking on site
~ Housekeeping checking at Hijayu kongsi house
~ Checking on scaffolding erection
~ Daily report preparation
~ CIDB Levy notification for RHSL submition to HQ
~ JKKP Site registration documentation preparation for RHSL
2. Problems / mistakes and solutions
2.a Problems/mistake
n/a
2.b Solution
n/a
3. Extra information and suggestions
3.a Extra Information
CIDB Levy notification for RHSL has been submitted to CIMS system
3.b Suggestions
n/a
Note: (1) Daily work report has to be submitted to SHO by end of the work every day
(2) This report must be compiled in respective SSS personal file for future reference
MATRIX EXCELCON SDN BHD
Site Safety Supervisor Daily Report
Name: AHMAD FARID BIN AWALUDIN Employee No. JMSB 00075
Department: OSH DEPARTMENT Submission Date: 20/6/2019
1. Activities and Planning Remarks
1.a Activity
~ Site Observation at SL2&SL3 Observation findings record
in monthly report
~ Preparing notice of infragment To workers fails wear PPE
~ Site inspection on workers PPE Many workers fails to wear
their safety helmet
~ Checking on scaffolding erection Take note on scaffolding
erection without scaffolding
drawing and endorsement
~ Daily checking on kongsi house
~ SSS daily report preperation
~ Spot water ponding area at site
~ SL2&SL3 sample house fogging
1.b Planning for the next day
~ Site Observation at Kiara Sendayan
~ Water Breeding Checking on site
~ Housekeeping checking at Hijayu kongsi house
~ Checking on scaffolding erection
~ Daily report preparation
~ Monthly report preparation
2. Problems / mistakes and solutions
2.a Problems/mistake
~ Did not get cooperations from sub-con to ask workers comply with basic PPE (Safety Helmets)
~ Sub-con did not provide their workers with the safety helmet and others related PPE according to their task
~ Scaffolding erection at site without scafolding drawing and endorsement
~ No inspection from authorized scaffolder on scaffolding erection on site
~ Water ponding on site due to blockage drainage and mainhole
~ Formwork erection without PE Drawing and Calculation
2.b Solution
~ Need an enforcement from management to state regarding clear safety compliance in Subcontractor Letter of Award
~ Management need to provide scaffolding drawing and all related information/document before erection for all project
~ An authorized scaffolder must be appointed on site for regular checking and tagging
~ Need to appoint pest control contractor to do larvaciding on site regularly or project team need to clear the blockage drainage or manhole
~ Request PE to provide calculation and drawing for formwork
3. Extra information and suggestions
3.a Extra Information
~ Some of workers did not have legal documentation working at site
~ Most of workers did not have CIDB Green Card and have an expired card
3.b Suggestions
~ Subcontractor need to send their workers for CIDB Green Card trainning
Note: (1) Daily work report has to be submitted to SHO by end of the work every day
(2) This report must be compiled in respective SSS personal file for future reference
MATRIX EXCELCON SDN BHD
Site Safety Supervisor Daily Report
Name: AHMAD FARID BIN AWALUDIN Employee No. JMSB 00075
Department: OSH DEPARTMENT Submission Date: 6/18/2019
1. Activities and Planning Remarks
1.a Activity
~ Site Observation at SL2&SL3, SL, RR1, RR Observation findings record
in monthly report
~ Site inspection on workers PPE Many workers fails to wear
their safety helmet
~ Checking on scaffolding erection Take note on scaffolding
erection without scaffolding
drawing and endorsement
~ Daily checking on kongsi house
1.b Planning for the next day
~ Site Observation
~ Toolbox breifing at SL2&SL3
~ Water Breeding Checking on site
~ Daily checking on kongsi house
~ Checking on scaffolding erection
~ Daily report preparation
~ Monthly report preparation
2. Problems / mistakes and solutions
2.a Problems/mistake
~ Did not get cooperations from sub-con to ask workers comply with basic PPE (Safety Helmets)
~ Sub-con did not provide their workers with the safety helmet and others related PPE according to their task
~ Scaffolding erection at site without scafolding drawing and endorsement
~ No inspection from authorized scaffolder on scaffolding erection on site
2.b Solution
~ Need an enforcement from management to state regarding clear safety compliance in Subcontractor Letter of Award
~ Need to provide scaffolding drawing and all related information/document before erection
~ An authorized scaffolder must be appointed on site for regular checking and tagging
3. Extra information and suggestions
3.a Extra Information
~ Some of workers did not have legal documentation working at site
~ Most of workers did not have CIDB Green Card and have an expired card
3.b Suggestions
~ Subcontractor need to send their workers for CIDB Green Card trainning
Note: (1) Daily work report has to be submitted to SHO by end of the work every day
(2) This report must be compiled in respective SSS personal file for future reference
