OCCUPATIONAL SAFETY & HEALTH (OSH) MONTLY REPORT YEAR 2012

MK BUMIMAS RESOURCES SDN. BHD. (399666-A)

Month : _______________

Report No: _____________

Date : ____________

Reported by : _______________________

Items:

1. OSH KPI

2. Matters Arising from Previous Issues

3. Update on previous issues

4. OSH Matters

5. Quality, condition and integrity of OSH Processes, equipment & tools.

6. Workplace Inspection

7. Incident / Accident investigations

8. Legal Compliance update

9. Training

10. Equipment Matters

11. Document Submission to Client

12. Any Others Matters

No. Occupational Safety & Health (OSH) Monthly Report Action By Deadline/status

1 Occupational Safety & Health (OSH) Key Performance Indicator (KPI)

2 Matters Arising from Previous Issues

3 Update Previous Issues

4 Occupational Safety & Health Performance:

a) Statistics for (month) January

Total Man hours WorkedTotal of Man hours workedTotal lost daysTotal Recordable Cases (TRC)Medical Treatment Cases (MTC)Restricted Work Cases (RWC)Lost Time Injury (LTI)Occupational Health (OCC/Health)Environmental Incidents First Aid Incidents (FA)Near miss

b) Statistics for previous year and year to date:

Total No. of Incidents in YearTotal No. of Incidents to date in YearNo. of Action items outstanding (see accident/incident register)No. of Action items closed since last month OSH Report

No. Occupational Safety & Health (OSH) Monthly Report Action By Deadline/status

c) DOSH enforcement & Compliant Audit1. __________________________________________________2. __________________________________________________3. __________________________________________________4. __________________________________________________

d) Owner enforcement & Compliant Audit1. __________________________________________________2. __________________________________________________3. __________________________________________________4. __________________________________________________

e) Emergency Response Plan – effectiveness and capability of implementation:

f) PTW – audit / compliant and issues finding1. _________________________________________________2. _________________________________________________3. _________________________________________________4. _________________________________________________

5 Quality, condition and integrity of OSH Process, equipment and tools.

6 Workplace Inspection Action By

a) Management Walkabout carried out on (date of inspection)No of Items Identified :______________No of items closed :______________No of items of work closed :______________

7 Accidents / Incidents Investigations

8 Legal Compliance Update

9 Training

10 Equipment Matters

11 Documents Submission to Client

12 Any others Matters

Prepare By : Approved By :

_______________________ __________________________

Name : Steven John Name :

Safety and Health Officer General Manager

MK Bumimas Resource Sdn. Bhd MK Bumimas Resource Sdn. Bhd