Page 32 - Achievement Report 2012-2016 Northern Regional Office eBook

Pre-Construction Construction Post-Construction
DLP
Letter of Site Possession Project
Acceptance (Cls 38.2) Monitoring Final Certificate

Pre-Construction Commencem CPC Handover CMGD
Meeting ent of Work Inspection
3 month

Regional Office to Contractor submit HIRARC Refer to JKRS Refer to JKRS RO Evaluate Contractor HSE Performance
brief contractor on for critical activities RO Compliance Inspection • Refer to JKR Malaysia “Borang Laporan
JKR Sarawak HSE Checklist Form Checklist Form 2 Kontraktor “
Requirements for 01 • Refer to JKR Sarawak Health, Safety &
Project Environmental (HSE) Contractor Performance
Implementation: Review Monthly HSE Reports Evaluation (to be drafted later)
• Refer JKRS submitted by Contractor
Regional
Office JKR RO to conduct monthly joint Quality & HSE Committee
Reporting Meeting
Guideline Accident
• Refer DOSH Regional KPI :
“Guideline for Heath, Safety & Environment inspection at least 2 times per
Public Safety project a year Fatality Non- Fatality
& Health at
Construction JKR RO HSE Client Department Charter 2016 • Refer to JKRS HSE Policy &
Sites Accident Reporting Flowchart
“All projects implemented shall have ZERO (0) Lost Time Due
to Injury (LTI) within 100,000 manhours of work duration • Refer to Contractor HSE Plan
• DOSH Guideline NADOPOD
2004
28 Achievement Report 2012 - 2016
Northern Regional Office Jabatan Kerja Raya Sarawak