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