AMC Non-Compliance Notice: Flooding in The MRF Area

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AMC Non-Compliance Notice

Date : November 14, 2019 Notice No. AMC-SHE 2019-68

P.O. No. P.O. Date

Project Description Dewatering/Cleaning of tank

Contractor UDENNA ENVIRONMENTAL SERVICES INC.

Violation: FLOODING IN THE MRF AREA.

Please be informed of the following infractions:

Infraction Time / Date of infractions Contract Requirements / References


LSR # 1 Safe at Work : Always follow safety precautions and
report unsafe situations.
OSH RULE 1081.04: PPE
No person shall be subjected or exposed to a hazardous
environment condition without protection.
OSH RULE 1082.01: EYE PROTECTION
Eyes and face protection shall be required where there is
Spotted during GEMBA walk thru, UDENNA personnel dewatering reasonable probability of exposure to such hazard.
in the MRF Area due to neglegence of the spotter to unseen 1345H / Nov. 14, 2019 OSH RULE 1083.01: RESPIRATORY PROTECTION
damage suction hose which leads to flooding in the MRF Area. The primary corrective measure in the control of occupational
diseases caused by harmful, dust, fogs, mists, gases, smokes,
sprays or vapors shall be to prevent atmospheric contamination.
"...When effective engineerong controll measures are not
feasible or while they are in process of being instituted,
appropriate respirator shall be used."

Note: To implement effective workplace safety and health management system or address a specific hazard. And correct immediately all
identified hazard.

Please submit your corrective measures by : November 20, 2019

Approved by: Noted by:


Issued by: Approved by: Noted by: Received by:

E.Marbida/R. Del Rosario/J. Plangca Mr. JB Fabula Mr. Jaime Mabilangan Mr.Winston Hernandez Mr. Lyndon Pestano Ms.Nicka Gulfan

Project Safety Supervisor(Synerquest) AMC-SHE Officer In Charge AMC -SHE Manager CUB AMC Project Manager Udenna Manager

2. PROPOSED CORRECTIVE ACTION ( To contractor)

1. Re-Orientation of all involve workers and staffs


2. Recommendation:

3. EVALUATION OF PROPOSED CORRECTIVE ACTION

Proposed Corrective Measure is

APPROVED APPROVED AS
NOTED
NOT ACCEPTABLE DISAPPROVED
REMARKS :

Issued by: Signature Date

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Contractor's Representative

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To AMC Project office
Please evaluate the proposed corrective measures of the contractor.

Received by:AMC Signature Date

AMC-SHE Representatives
AMC- SHE Representatives
Approved by:
Issued by: Appoved by: Noted by: Noted by: Received by:

E.Marbida/R.Del Rosario/J. Plangca Mr. JB Fabula Mr. Jaime Mabilangan Mr.Winston Hernandez Mr. Lyndon Pestano Ms.Nicka Gulfan

Project Safety Supervisor(Synerquest) AMC-SHE Officer In Charge AMC - SHE Manager CUB AMC Project Manager Udenna Manager

4. COMPLIANCE NOTICE (for Contractor's use)


To AMC
Please be advised that the corrective works were already completed in accordance to the approved corrective measure.

Issued by: Check by: Approved by: Approved by:

Mr. Erwin Marbida Mr. Lyndon Pestano Mr. Jaime Mabilangan


Contractor
Proj. Safety Supervisor AMC Project Manager AMC SHE Manager
Signature over Printed Name

REMARKS

5. RECOMMENDING ACCEPTANCE
To: AMC Engineering Department

Corrective Measure is

ACCEPTABLE OTHERS (pls.


Specify)
NOT ACCEPTABLE
REMARKS :

Issued by: Date : Noted by:

ERWIN MARBIDA/RUBY DEL ROSARIO/JESPHER PLANGCA Mr. Jaime Mabilangan

Project Site Safety Team (Synerquest) AMC - SHE Manager

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