DAMAGED GLASS BY SLIDING GLASS INSTALLER OCT 14, 2024

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1 PROJECT NAME:

ACCIDENT/ INCIDENT LANDERS SUPERSTORE DAVAO INC.

REPORT WAIR NO.: KPI-OSH-SM-24-025


Use this form to report accidents, injuries, medical situations, criminal activities, traffic incidents, authority related and behavior incident. Report must be done
within 24 hours.

DETAILS OF INVOLVED PERSON:

Name : ARNEL L. ARNAIZ Place Of Work :LANDERS SUPERSTORE DAVAO INC.

Company : SUBCON Age :ESTIMATED 23 TO 29 YRS OLD.


Occupation : SLIDING DOOR INSTALLER Gender :MALE

DETAILS OF REPORTING PERSON:

Name :JAIME M. MILLAN JR Department : Safety,Health & Environment


Occupation :Safety Practitioner / PCO Date of Report : October 15, 2024

ACCIDENT/INCIDENT DETAILS:

Date : October 14, 2024 Time Of Incident : 3:00 pm


Name Of Witness : ENGR RICO,ENGR Occupation Of Witness : PM,OPERATIONS MGR, QC ENGR, SITE ENGR., CAD
ALI,ENGR GULAM, ENGR OPTR.
ATO, & REBAINA

CATEGORY OF INCIDENT/ACCIDENT:
NEARMISS MINOR INJURY MAJOR INJURY PROPERTY DAMAGE CATASTROPHE AUTHORITY RELATED
`

DESCRIBE THE INCIDENT/ACCIDENT:


At around 3:00 pm, sliding glass door installers were trying to install the frame and fit it to the glass but accidentally they hit the edge of the
glass caused it to broke the sliding glass.Kindly see attached photos.
2 PROJECT NAME:
ACCIDENT/ INCIDENT LANDERS SUPERSTORE DAVAO INC.

REPORT WAIR NO.: KPI-OSH-SM-24-025


Use this form to report accidents, injuries, medical situations, criminal activities, traffic incidents, authority related and behavior incident. Report must be done
within 24 hours.

COST OF ACCIPDENT/INCIDENT

DESCRIPTION OF COST QUANTITY REMARKS


1. Damaged sliding glass
2.
3.

IMMEDIATE ACTIONS:
1. Immediate removal of the boken sliding glass

PREVENTIVE ACTION:
1. Follow one point lesson or review glass installation SOP prior to installing.
2. Follow SOP or work standard related to the sliding glass installation
3. Charge to employee.

REPORTED BY : REVIEWED AND NOTED BY:

JAIME M. MILLAN JR ENGR, RICO S. DULAP


Safety Practitioner/ PCO Project Manager
3 PROJECT NAME:
ACCIDENT/ INCIDENT LANDERS SUPERSTORE DAVAO INC.

REPORT WAIR NO.: KPI-OSH-SM-24-025


Use this form to report accidents, injuries, medical situations, criminal activities, traffic incidents, authority related and behavior incident. Report must be done
within 24 hours.

PHOTOS:

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