HSE SAFETY SCORECARD

1. PACKAGE A & PACKAGE B
MONTHLY PROGRESS
REPORT
AUGUST 2023

2. APPROVE BY :
HSE PROMOTER
NUR AINNA MARDHIYAH BT MOHD AZMI
010-5469129
MUHAMMAD IZZUDDIN
NDT ASSISTANT
MUHAMMAD HAZMI
NDT MULTITECH
NUR HILMI
LEAD NDT MULTITECH
PIONEER ENGINEERING SDN BHD (JOHOR)
012-206 5680
MOHD AZMI SHUKRI
CHIEF OPERATION OFFICER
CHIEF EXECUTIVE OFFICER
KHAIRUL RIDZWAN (KIWI)
012-686 2802
NDT ASSISTANT
PUTRA NIK ZULKARNAIN
ADMIN & YARD SUPERVISOR
MUHAMMAD NAZRI BIN ISA
017-739 5323
PROJECT ENGINEER 1
SHANMUGAM A/L MUTHUSAMY
NDT ASSISTANT
LUQMAN AL HAKIM
LEAD NDT MULTITECH
LUKMAN NUL HAKIM
NDT MULTITECH
NASRULHAQ
MUHAMMAD MUHAQQIQIN
NDT ASSISTANT
MOHD RIDZWAN
NDT ASSISTANT
NUR HAYAT
MOHD YASHER
NDT ASSISTANT
KAMARUL
RT OPERATOR 1
QAISTALAL BIN MD DAUD
RT OPERATOR 2
MOHD HAFIZ BIN AHMAD
LEAD NDT MULTITECH
SHAHADAN
NDT MULTITECH
MOHD SAMZURAIEN BIN ABU SAMAH
012-398 8294
019-4881596
SAFETY OFFICER (SSS)
LOKMAN HAKIM BIN ISMAIL
014-2425260
ASNT LEVEL 3
IDRIS BIN ALIAS
013-624 8830
HSE MANAGER
OPERATION ENGINEER 2
011-5411 7822
EIZAT AUDI BIN IBRAHIM
017-286 0037
OPERATION ENGINEER 1
MOHD HAIRUL HEZWAN BIN HARIS
QA/QC MANAGER
PROJECT ENGINEER 2
MUHAMAD IQBAL BIN FAZLI HAZAMI
019-9686680
013-7701535

3. CONTENT
Health Safety Environment (HSE Statistics)
HSE Plan Implementation
CoVID-19 Dashboard
HSE Program
ManpowerAnd Equipment Loading
PO/Invoice Status
1
2
3
4
5
6

4. NoA Description
AUGUST
Year to Date
ITD
Indirect Direct Total Indirect Direct Total
1 Total No. of Manpower
8 82 90
2 Total Man-hours 1097 14010 15107 95050 8444 86608 95052
3 Total Safe Man-hours from last LTI 1097 14010 15107 95050 8444 86608 95052
4 Total Overall Man-hours 15107 95050 95052
5 Total Unsafe Act Unsafe Condition 53 270 270
6 Number of Fatality (FAT) 0 0 0 0 0 0 0
7 Number of Permanent Total Disability (PTD) 0 0 0 0 0 0 0
8 Number of Permanent Partial Disability (PPD) 0 0 0 0 0 0 0
9 Number of Lost Workday Case(LWC) 0 0 0 0 0 0 0
10 Number of Restricted Work Cases (RWC) 0 0 0 0 0 0 0
11 Medical Treatment Case (MTC) 0 0 0 0 0 0 0
12 Number of First Aid Cases (FAC) 0 0 0 0 0 0 0
13 Number of Near-Misses (HiPo and Normal) 0 0 0 0 0 0 0
14 Number of Fire Incidents 0 0 0 0 0 0 0
15 Number of Occupational Illness 0 0 0 0 0 0 0
16 Number of Vehicle Accidents 0 0 0 0 0 0 0
17 Number of Property Damage 0 0 0 0 0 0 0
18 Number of Environmental Incident 0 0 0 0 0 0 0
19 Number of Drug / Alcohol Testing 0 0
20 Number of Days Without Lost Time Incident (LTI) 31 165 165
21 Number of Days Without Recordable Incident 31 165 165
HSEStatistics

5. Fatality
LostTimeAccident
Restricted Work Case
MedicalTreatmentCase
Occupational Illness
FirstAid Case
HIPO Near Miss
Near Miss (excluding HIPOs)
MotorVehicleAccident
Environment
Property Damage
Fire
Security/TrafficViolation/CMP
Man Hours
0
0
0
0
0
0
0
0
0
0
0
0
0
95050
0
0
0
0
0
0
0
0
0
0
0
0
0
95050
0
0
0
0
0
0
0
0
0
0
0
0
0
15107
AUGUST 2023 2023 YTD ITD
HSSE Performance Indicator

6. PIONEER ENGINEERING MANHOUR STATISTICS
MONTHLY
MANHOURS
(AUGUST 2023)
15107
YTD 2023
MANHOURS
95050
ITD 95050
MARCH APRIL MAY JUNE JULY AUGUST
MONTHLY MAN HOUR 23486 13632 15083 12188 15554 15107
ITD MANHOURS 23486 37118 52201 64389 79943 95050
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
0
5000
10000
15000
20000
25000
AXIS
TITLE
MONTHLY MAN HOUR

7. PIONEER ENGINEERING SDN BHD . HEALTH, SAFETY AND ENVIRONMENT (HSE) PLAN 2023( PACKAGE A & PACKAGE B)
YEAR
MONTH
WEEK W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3W4 W1 W2 W3 W4
A.
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
B.
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
No
PMT/HSE
As required
First Aider Training
First Aid Kit Inspection
Vehicle Inspection
Yearly
1
7
10
Fire Extinguisher Insoection
Activities Frequency
Action Party
C. PREPARENESS AND TRAINING
JANUARY 2023-DECEMBER 2023
HSE/Management
2 Twice year
Nominated staff
DECEMBER
Consistenly
Client/Authority
JULY
All Staff
5
HSE/PMT
Management site visit
JUNE
3
Emergency drill
Monthly
Monthly
Quarterly
JANUARY
Accident Investigation & Report
9
All site personnel
6
PMT/HSE
HSE Campaingn
2
Quarterly
Site Staff
All
HSE/PMT
HSE
Monthly
Body Harness Inspection
HSE Walkabout
HSE
HSE/Scaffoldder Inspector
Quarterly
Weekly
11
HSE
First Party Audit
IMPLEMENTATION AND MONITORING
Updating Notice Board
Second Party Audit
1 HSE Monthly Report
As required
2
1
Twice year
12
MAY
Monthly
4
LEADERSHIP AND COMMITMENT
Monthly
AUGUST
Quartely
OCTOBER
REMARKS
NOVEMBER
8
HSE Committee Member
Competency
4
MARCH
FEBRUARY APRIL
5
UAUC submission
Equipment and tool Inspection
SEPTEMBER
Frequently
HSE/Driver
3
HSE Committe Meeting
Monthly
HSE/PMT
All staff
Toolboxtalk

8. CoVID-19 Dashboard
Company Statistic as of 31May2023
Confirmed cases
Workers completed quarantine

9. HSE PROGRAM
1.WeeklyToolbox meeting – Operator &Assistant
(04-08-2023)
• Brief about Safety Ladder
• Submission UCUA
• Check all PPE for technician & assistant
2.WeeklyToolbox meeting – Operator Assistant
(10-08-2023)
• Brief about Heat Stroke
• Submission UCUA
• Vehicle inspection all transport
• Update details in ACMS system

10. 3.WeeklyToolbox meeting – Operator &Assistant
(18-08-2023)
• Brief about Head Protection
• Check condition of gas badge
• Submission UCUA – Every week
4.– Body Harness Inspection (11-08-2023)
• Inspect by Zuaib ( Scaffolding Inspector)
• Witness by Faizal (HSE area 1)

11. 5. MassToolbox & Gotong –Royong at Lot 153 – Organized byTA
Village safety (19-08-2023)
• All tenants in Lot 153 involved
• Gotong-royong around Lot 154
• Brief about the activities

12. Man Power Loading
No Role Area Company Quantity
1. Technical Clerk Engineering
Building
Pioneer
Engineering
21
2. Inspection Coordinator Engineering
Building/Site
Pioneer
Engineering
7
3. API Inspector Engineering
Building/Site
Pioneer
Engineering 32
4. NDTTechnician Site Pioneer
Engineering
12
5. AssistantTechnician Site Pioneer
Engineering
8
6. GI Level 3 Engineering
Building/Site
Pioneer
Engineering
1
7. Welding Inspector Site Pioneer
Engineering
1
DIRECT MANPOWER

13. Man Power Loading
NO ROLE AREA COMPANY QUANTITY
1. DRIVER PIONEER
OFFICE/ENGINEERING
BUILDING/SITE
PIONEER
2
2. PROJECT ENGINEER PIONEER OFFICE PIONEER 1
3. OPERATION ENGINEER PIONEER OFFICE PIONEER 2
4 SAFETY OFFICE (SSS) PIONEER OFFICE/SITE PIONEER 1
5. HSE PROMOTER PIONEER OFFICE/SITE PIONEER 1
6. ADMIN AND MATERIAL
CONTROLLER
PIONEER YARD PIONEER 1
INDIRECT MANPOWER