Corrective & Preventive Action
(CAPA) REPORT
Date:
22-08-2024
From :
SEC Representative
Issue Identified:
Corrective Action Plan:
1.
The operator Third Party Inspection certificate registration has been
completed and attach below.
Corrective & Preventive Action
(CAPA) REPORT
2.
A workshop is conducting in work site about safety barricading and safety
boards. In this workshop we train our workers, How to overcome road
accidents and why safety barricading in necessary. Always place proper
safety barricading on work site.
3.
Always place Fire Extinguishers and First Aid box placed at work site before
work start.
Corrective & Preventive Action
(CAPA) REPORT
4.
The reverse horn of the Bucket Truck MMC 176 repaired.
5.
The lifting equipment daily inspection checklist now properly maintained.
6.
The Work at Height rescue plan properly maintained for particular work.
Corrective & Preventive Action
(CAPA) REPORT
7.
Safety Harness Inspection check list available.
Corrective & Preventive Action
(CAPA) REPORT
8.
Material Safety Data Sheet (MSDS) available. A workshop is conducting in
work site about MSDS and usage of WD-40 and paint spray.
Corrective & Preventive Action
(CAPA) REPORT
Implementation:
Implementation done by HSE department.
Effective Date of
Resolution:
Preventive Action:
22-08-2024
Evaluation/Follow up:
Weekly followed by HSE department.
1.
2.
To avoid these issue weekly inspection taken.
Always check and maintain monthly check lists.
CAPA Report
Submitted by Safety Engineer
M Irfan