Remedial Action Plan (RWP) Tracking Form

BGP INTERNATIONAL
Reported Con
Reported by Reported Hazard Source Prio seq UA/ Action Status Comments for
S/N Date Country Crew rity uen Observations UC Corrective action Target Date Date Closed
by ② departm person ① Cat. ② ② Party ② ② overdue action
② ce ②
ent ①
③
Only 1 driver left waiting
1 17/Sep/12 Indonesia 8611 Total HSE HSE Li Jiwen TSPT INSP M P No DDC Training For Driver UC Provide DDC Training PC/PM 22/Sep/12 ONGOING
rotation

No Reverse alarm,No project map and

2 17/Sep/12 Indonesia 8611 Total HSE HSE Li Jiwen TSPT INSP M P UC Tell HSE Dept to Provide Those things HSEA 22/Sep/12 OPEN
ERP,No passenger brief card,

3 17/Sep/12 Indonesia 8611 Total HSE HSE Li Jiwen TSPT INSP M A No Cargo Net in The Car UC Tell to Provide Cargo net HSEA 22/Sep/12 OPEN

Install radio for effective journey

4 17/Sep/12 Indonesia 8611 Total HSE HSE Li Jiwen TSPT INSP M P No Radio Installed UC OTH 22/Sep/12 OPEN
management
5 22-Sep-12 Indonesia 8611 Total SUPV SUV Wang Zhen TSPT INSP M P 1 Pieces Lifering broken (MM0) UC Replace with a new one OTH 27-Sep-12 ONGOING

The fire Extinguisher at Car KT 1868 Tell the owner must change with the new
72 26-Sep-12 Indonesia 8611 Total SUPV HSE Wang Qingjiang TSPT HAZ M A UC OTH 30-Sep-10 OPEN
already expired one
The doctor or Paramedic must check the
78 26-Sep-12 Indonesia 8611 Total SUPV MGMT Yue Zhenguo TSPT INSP M A First Aid Kit at Car KT 1868 not completed UC HSEA 5-Oct-12 ONGOING
First aid Kit at car, and completed it
80 26-Sep-12 Indonesia 8611 Total SUPV HSE Wang Qingjiang TSPT INSP M P No Reverse alarm at Car KT 1868 UC Tell the owner to install the alarm OTH 5-Oct-12 OPEN

The doctor or Paramedic must check the

82 26-Sep-12 Indonesia 8611 Total SUPV MGMT Yue Zhenguo TSPT INSP M A First Aid Kit at Car KT 8130 not completed UC HSEA 5-Oct-12 ONGOING
First aid Kit at car, and completed it
83 26-Sep-12 Indonesia 8611 Total SUPV MGMT Yue Zhenguo TSPT INSP M A No Reverse alarm at Car KT 18130 UC Tell the owner to install the alarm OTH 5-Oct-12 ONGOING

115 1-Oct-12 Indonesia 8611 Total MGMT MGMT Wang Qingjiang TSPT INSP H P No Reverse alarm at Car KT 1153 UC Need to provide it by the owner OTH 6-Oct-12 ONGOING

No Prospect MAP and Emergency Phone Prospect map for car not
116 1-Oct-12 Indonesia 8611 Total MGMT MGMT Wang Qingjiang TSPT INSP H P UC Need to provide it by the owner OTH 6-Oct-12 OPEN
applicable for the project
number list install at car KT 1153
No Good Secured with net in sparate Inform the owner Have to Instal Net
129 3-Oct-12 Indonesia 8611 Total SUPV SUV Wang Zhen TSPT INSP M P UC OTH 31-Oct-12 ONGOING
compartement Secured
130 3-Oct-12 Indonesia 8611 Total SUPV SUV Wang Zhen TSPT INSP H P No Radio Installed UC Has to Install Radio ASAP CMEC 5-Nov-12 ONGOING
No Maintanance schedule and hazard
132 3-Oct-12 Indonesia 8611 Total SUPV SUV Wang Zhen TSPT INSP H P UC Owner Must provide the equipment OTH 1-Oct-12 ONGOING
traingle
No Prospect MAP and Emergency Phone Has To provide the car with MAP and
133 3-Oct-12 Indonesia 8611 Total SUPV SUV Wang Zhen TSPT INSP H P UC HSEA 1-Oct-12 ONGOING
number list install Emergency Phone Number list
134 3-Oct-12 Indonesia 8611 Total SUPV SUV Wang Zhen TSPT INSP H P No Radio Installed UC Has to Install Radio ASAP CMEC 5-Nov-12 ONGOING

178 17-Oct-12 Indonesia 8611 Total HSE HSE Firdaus AR TSPT HAZ M A Car KT 8130,No basic tool. UC Need to provide it. OTH 25-Oct-12 ONGOING 17-Oct-12

190 20-Oct-12 Indonesia 8611 Total MGMT MGMT Zhang Xuedong TSPT INSP M A Car KT 8130,There is no Insurance UC Need to provide it by the owner OTH 25-Oct-12 OPEN

Car KT 8130,Prospect map and emergency

191 20-Oct-12 Indonesia 8611 Total MGMT MGMT Zhang Xuedong TSPT INSP M P UC Need to provide it. HSEA 25-Oct-12 ONGOING
contact list not available onboard

193 20-Oct-12 Indonesia 8611 Total MGMT MGMT Zhang Xuedong TSPT INSP H P Car KT 8130, No First Aid Kit UC Need to provide it. PC/PM 25-Oct-12 ONGOING

Car KT 8130, No cargo secured with net in

195 20-Oct-12 Indonesia 8611 Total MGMT MGMT Zhang Xuedong TSPT INSP M P UC Need to provide it. OTH 22-Oct-12 OPEN
separate compartments
Car KT 8130,Radio communication has not
196 20-Oct-12 Indonesia 8611 Total MGMT MGMT Zhang Xuedong TSPT INSP M P UC Need to be installed it. CMEC 22-Oct-12 OPEN
been installed
Car KT 8130,Drive log has not been
197 20-Oct-12 Indonesia 8611 Total MGMT MGMT Zhang Xuedong TSPT INSP M A UC Need to be installed it. HSEA 22-Oct-12 OPEN
installed

198 20-Oct-12 Indonesia 8611 Total HSE HSE Firdaus AR TSPT HAZ M P Car KT 8130,No emergency contact list. UC Need to provide it. HSEA 25-Oct-12 ONGOING
 Vessel Shifting Permit was expired
209 22-Oct-12 Indonesia 8611 Total HSE HSE Reinhard Supit TSPT INSP M A UC Must review again.. OTH 25-Oct-12 ONGOING
(21102012) MMT 858
210 22-Oct-12 Indonesia 8611 Total HSE HSE Reinhard Supit TSPT INSP M P No shifting permit in the seatruck UC Need to provide it OTH 25-Oct-12 ONGOING

211 22-Oct-12 Indonesia 8611 Total HSE HSE Reinhard Supit TSPT INSP M A Monthly inspection no shown on tag UC Must review again. OTH 25-Oct-12 ONGOING

Monthly inspection no shown on

224 23-Oct-12 Indonesia 8611 Total EMP SUV Indra P. TSPT INSP M A UC Must review again. OTH 28-Oct-12 ONGOING
tag(MIM88)
225 23-Oct-12 Indonesia 8611 Total HSE HSE Reinhard Supit TSPT INSP H A Life ring on Seatruck was broken(MM0) UC Tell the motorist to replace the lifebuoy OTH 24-Oct-12 ONGOING

Wind shield wiper on Honda CRV need to

228 25-Oct-12 Indonesia 8611 Total HSE OTH Patrick Feres TSPT INSP H A UC Need to replace OTH 28-Oct-12 ONGOING
replace. (KT1803AP)
2 front tire Honda CRV need to replace
229 25-Oct-12 Indonesia 8611 Total HSE OTH Patrick Feres TSPT INSP H A UC Must be change with new tyre OTH 28-Oct-12 ONGOING
(KT1803AP)
Map of Samarinda on every vehicle.
230 25-Oct-12 Indonesia 8611 Total HSE OTH Patrick Feres TSPT INSP M A UC Need to provide HSEA 28-Oct-12 ONGOING

ERP training for all driver

231 25-Oct-12 Indonesia 8611 Total HSE OTH Patrick Feres TSPT INSP M A UC Need to conduct Training for all driver HSEA 28-Oct-12 ONGOING

High visibility jacket for every vehicle

232 25-Oct-12 Indonesia 8611 Total HSE OTH Patrick Feres TSPT INSP H A UC Need to provide OTH 28-Oct-12 ONGOING
(KT1803AP)
Standard first aid kit for every vehicle
233 25-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP H A UC Need to provide OTH 28-Oct-12 ONGOING
(KT1803AP)
Small waste bin on every vehicle.
234 25-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M A UC Need to provide OTH 28-Oct-12 ONGOING
(KT1803AP)
Wood block at every vehicle. (KT1803AP)
235 25-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M A UC Need to provide OTH 28-Oct-12 ONGOING

Torch light at every vehicle. (KT1803AP)

236 25-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP H A UC Need to provide OTH 28-Oct-12 ONGOING

Install radio for effective journey

237 25-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M A No Radio Installed (KT1803AP) UC PC/PM 28-Oct-12 ONGOING
management
Install radio for effective journey
249 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M P No Radio Installed (KT1153FE) UC OTH 30-Oct-12 ONGOING
management
No Metal Jacking plate for use in soft
250 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M A UC Need to provide OTH 30-Oct-12 ONGOING
terrain(KT1153FE)
Wood block at every vehicle.(KT1153FE)
251 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M A UC Need to provide OTH 30-Oct-12 ONGOING

High visibility jacket for every vehicle

252 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP H P UC Need to provide OTH 30-Oct-12 ONGOING
(KT1153FE)
Small waste bin on every vehicle.
253 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M E UC Need to provide OTH 30-Oct-12 ONGOING
(KT1153FE)
Map of Samarinda on every vehicle
254 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP M P UC Need to provide HSEA 30-Oct-12 ONGOING
(KT1153FE)
Torch light at every vehicle.(KT1153FE)
255 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP H P UC Need to provide OTH 30-Oct-12 ONGOING

256 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP H A No reversing alarm (KT1153FE) UC Need to provide OTH 30-Oct-12 ONGOING

No ERP at vehicle (KT1153FE)

257 27-Oct-12 Indonesia 8611 Total HSE HSE Sugih P TSPT INSP H P UC Need to provide HSEA 30-Oct-12 ONGOING

No drive log (KT1001MD) Install drive log for effective journey

258 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP M A UC HSEA 30-Oct-12 ONGOING
management
Install radio for effective journey
259 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP M P No Radio Installed (KT1001MD) UC HSEA 30-Oct-12 ONGOING
management
No fire extinguisher (KT1001MD)
260 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP H A UC Need to provide OTH 30-Oct-12 ONGOING

First Aid Kit not completed (KT1001MD)

261 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP H P UC Need to completed OTH 30-Oct-12 ONGOING

No Metal jacking plate for use in soft terrain

262 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP M A UC Need to provide OTH 30-Oct-12 ONGOING
(KT1001MD)
No wood block (KT1001MD)
263 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP M A UC Need to provide OTH 30-Oct-12 ONGOING

No fluorescent jacket (KT1001MD)

264 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP H P UC Need to provide OTH 30-Oct-12 ONGOING

No small rubbish bin(waste plastic bag)

265 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP H E UC Need to provide OTH 30-Oct-12 ONGOING
(KT1001MD)
 No reverse alarm (KT1001MD)
266 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP M A UC Need to install OTH 30-Oct-12 ONGOING

No towing strap (KT1001MD)

267 28-Oct-12 Indonesia 8611 Total HSE HSE Kusairi TSPT INSP M A UC Need to provide OTH 30-Oct-12 ONGOING

① is designed for crew use only for the purpose of analysis.

② the column with Yellow Marked was designed for easy of selection and the content cannot be changed.
③ for each observation,the consequences may be multiple involving one or more of P, A, E, and R. However,the overall risk assessment of an observation is classified according to one consequence that has the highest rating.