Unsafe Condition & Unsafe Acts (UCUA) Form
Safety, Health & Environment (SHE)
Kindly fill in the following form
Contact Detail
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Full Name / Nama Penuh
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Email Address /Alamat Email
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Phone Number / Nombor Telefon
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Company Name / Nama Syarikat
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DEFTECH SHAH ALAM (DRB-HICOM DEFENCE TECHNOLOGIES SDN BHD)
DEFTECH PEKAN (DRB-HICOM DEFENCE TECHNOLOGIES SDN BHD)
DSSB NILAI (DEFENCE SERVICES SDN BHD)
DAV MELAKA (DEFTECH AVIATION SDN BHD)
DUS SHAH ALAM (DEFTECH UNNAMED SYSTEM SDN BHD)
Other
Please state if others
Department Name/ Nama Jabatan
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CEO OFFICE
COO OFFICE
HOC's OFFICE
MANAGEMENT OFFICE
CORPORATE STRATEGY
BUSINESS DEVELOPMENT
SALES & MARKETING
QUALITY SAFETY HEALTH & ENVIRONMENT
LEGAL
FINANCE & ACCOUNT
PROCUREMENT
RISK & GOVERNANCE
MANAGEMENT INFORMATION SYSTEM
HUMAN CAPITAL
SMD
OPERATIONAL LOGISTICS
ADMINISTRATION
ENGINEERING
CENTER OF EXCELLENCE
OFFSET
PMO
PMO -ILS
OPERATION PMO
SME
PRODUCTION
PRODUCTION PLANNING CONTROL (PPC)
PLANT MAINTENANCE
QUALITY MANAGEMENT
WARRANTY
APT
FNSS
MRO
OPTRONIC/ELECTRONIC
CUSTOMER SERVICE/SALES
WAREHOUSE
AV8 TURRET MANUFACTURING
QUALITY
ENGINEERING & TECHNICAL SERVICES
ADMINISTRATION & SUPPORT SERVICES
MATERIAL & RESOURCES PLANNING
AIRCRAFT SERVICES
FLIGHT OPERATION
Location/Area/Level spot of Unsafe Act or Unsafe Condition
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DAV ZONE A, Level Fire Pump Room
DAV ZONE A, Level HOC's Office
DAV ZONE A, Level Lobby Office
DAV ZONE A, Level Server Room
DAV ZONE A, Level Office Toilets
DAV ZONE A, Level Consumables Store
DAV ZONE A, Level Archive Room
DAV ZONE A, Level Surau for Female Staff
DAV ZONE A, Level Main Office
DAV ZONE A, Level Main Office Hangar
DAV ZONE A, Level Power Room
DAV ZONE A, Level Strategic Planning Room
DAV ZONE A, Level Kitting Room
DAV ZONE A, Level Laminating Room - Small
DAV ZONE A, Level Laminating Room - Large
DAV ZONE A, Level Curing Oven
DAV ZONE A, Level Utilities Room
DAV ZONE A, Level Oven Hangar
DAV ZONE A, Level DUS - Storage Hangar
DAV ZONE A, Level Document Rooms
DAV ZONE A, Level Parking - Eagle Aircrafts
DAV ZONE A, Level Battery Room
DAV ZONE A, Level Maintenance Room
DAV ZONE A, Level Avionics Laboratory
DAV ZONE A, Level Pantry
DAV ZONE A, Level Meeting Room
DAV ZONE A, Level Parking - Facing CTRM Vehicle Rout
DAV ZONE A, Level Parking - Facing Airport Fence
DAV ZONE A, Level Parking - Near Lobby - Facing MFA Fence
DAV ZONE A, Level Parking - Facing CTRM Vehicle Rout
DAV ZONE A, Level Parking - Open - Facing CTRM B5 Fence
DAV ZONE A, Level Guard House
DAV ZONE A, Level Stationery Store
DAV ZONE A, Level Rest Area (Tent)
DAV ZONE A, Level Main Office Hangar
DAV ZONE B, Level Cargo Panel Repair Shop
DAV ZONE B, Level Warehouse Office
DAV ZONE B, Level Warehouse
DAV ZONE B, Level Metal Shop
DAV ZONE B, Level Cargo Net Repair Shop
DAV ZONE B, Level Trim Booth
DAV ZONE B, Level Trim Shop
DAV ZONE B, Level DUS Office
DAV ZONE B, Level Paint Booth
DAV ZONE B, Level Crew Room
DAV ZONE B, Level Trim Booth
DAV ZONE B, Level Paint Shop
DAV ZONE B, Level Inspection Area
DAV ZONE B, Level Crew Room
DAV ZONE B, Level Toilet for Female Staff
DAV ZONE B, Level Equipment Quarantine Room
DAV ZONE B, Level Supervisors' Office
DAV ZONE B, Level Surau for Female Staff
DAV ZONE B, Level Surau for Male Staff
DAV ZONE B, Level Fuel Store
DAV ZONE B, Level Dangerous Goods Store
DAV ZONE B, Level Scheduled Waste Store
DEFTECH Aviation, Level Toilet for Male Staff
DSSB ZONE 1, Level GF - Parking Lot #1 (Kereta & Motosikal)
DSSB ZONE 1, Level GF - Bilik Pengawal (Polis Bantuan)
DSSB ZONE 1, Level GF - Kafeteria & Bilik Persalinan Lelaki
DSSB ZONE 1, Level GF - Surau (Lelaki & Perempuan )
DUS , Level DUS Systems Room
DUS ZONE B, Level DUS Drone Storage
DUS ZONE B, Level DUS Production Area
DUS ZONE B, Level DUS Stores
DUS ZONE B, Level DUS Pantry
DUS ZONE B, Level DUS Meeting Room
DUS ZONE B, Level DUS Engineering Office
DUS ZONE B, Level DUS Cabin Office Hangar
DSSB ZONE 2, Level 1 Bangunan Admin/Pentadbiran
DSSB ZONE 2, Level GF - Warehouse Bangunan Admin/Pentadbiran – (incl Cabin Office)
DSSB ZONE 3, Level GF - Electronic & Optronic Repair & Service Room
DSSB ZONE 3, Level GF - MRO & SEC (Engineering) Hangar
Parking, Level G
root, Level G
DEFTECH PEKAN, Level PPE Store
DEFTECH PEKAN, Level APT Office
DEFTECH PEKAN, Level Meeting Room 3
DEFTECH PEKAN, Level Dining Room
DEFTECH PEKAN, Level Meeting Room 3
DEFTECH PEKAN, Level Walkway Administration Building
DEFTECH PEKAN, Level Smoking Area (Administration Building)
DEFTECH PEKAN, Level Board Room
DEFTECH PEKAN, Level Top Management Office
DEFTECH PEKAN, Level Office A (SHE, SMD, SME, OPMO, QM)
DEFTECH PEKAN, Level Office B (ILS, PMO)
DEFTECH PEKAN, Level MIS/IT Room
DEFTECH PEKAN, Level Design Room
DEFTECH PEKAN, Level Filling Room
DEFTECH PEKAN, Level Production A
DEFTECH PEKAN, Level Production B
DEFTECH PEKAN, Level Production Office 1 (Ground Floor)
DEFTECH PEKAN, Level Production Office 2 (Level 1)
DEFTECH PEKAN, Level Production Engineering Office
DEFTECH PEKAN, Level Calibration Lab
DEFTECH PEKAN, Level Electrical Lab
DEFTECH PEKAN, Level QM Office (Production)
DEFTECH PEKAN, Level Welding Area
DEFTECH PEKAN, Level Paint Shop (Production)
DEFTECH PEKAN, Level Mixing Room
DEFTECH PEKAN, Level Painter Office
DEFTECH PEKAN, Level Blasting Room
DEFTECH PEKAN, Level Washing Bay
DEFTECH PEKAN, Level MRB Area
DEFTECH PEKAN, Level Compressor Room
DEFTECH PEKAN, Level Production Commercial
DEFTECH PEKAN, Level Paint Shop (Commercial Area)
DEFTECH PEKAN, Level Smoking Area (Production)
DEFTECH PEKAN, Level SIL Room
DEFTECH PEKAN, Level PPC 1
DEFTECH PEKAN, Level PPC 2
DEFTECH PEKAN, Level PPC 3
DEFTECH PEKAN, Level PPC 4
DEFTECH PEKAN, Level PPC 5
DEFTECH PEKAN, Level Main Warehouse & PPC Office
DEFTECH PEKAN, Level Smoking Area (PPC & Warehouse)
DEFTECH PEKAN, Level Consumable & Chemical Store
DEFTECH PEKAN, Level Scheduled Waste Store
DEFTECH PEKAN, Level ILS Storage Area
DEFTECH PEKAN, Level Maintenance Building
DEFTECH PEKAN, Level Smoking Area (Maintenance Area)
DEFTECH PEKAN, Level Shower Test
DEFTECH PEKAN, Level Test Track
DEFTECH PEKAN, Level Male Surau
DEFTECH PEKAN, Level Female Surau
DEFTECH PEKAN, Level Post A
DEFTECH PEKAN, Level Post B
DEFTECH PEKAN, Level Post C
DEFTECH PEKAN, Level Parking Area (Post A)
DEFTECH PEKAN, Level Motorcycle Parking Area
DEFTECH PEKAN, Level Parking Area (Post B)
DEFTECH PEKAN, Level Administration Office
DEFTECH PEKAN, Level Procurement Office
DEFTECH PEKAN, Level Lobby Area
DEFTECH PEKAN, Level Meeting Room 1
DEFTECH PEKAN, Level Training Room 1
DEFTECH PEKAN, Level Training Room 2
DEFTECH SHAH ALAM, Level FIRST FLOOR - Finance Office
DEFTECH SHAH ALAM, Level FIRST FLOOR - Procurement/HC Office & Corridor
DEFTECH SHAH ALAM, Level FIRST FLOOR - Sales & Marketing Office & Corridor
DEFTECH SHAH ALAM, Level FIRST FLOOR - Pantry
DEFTECH SHAH ALAM, Level FIRST FLOOR - QSHE/MIS/Logistics Office
DEFTECH SHAH ALAM, Level FIRST FLOOR - Training Room
DEFTECH SHAH ALAM, Level FIRST FLOOR - Outside Handalan Meeting Room
DEFTECH SHAH ALAM, Level GF - Toilet
DEFTECH SHAH ALAM, Level GF - Compressor Room
DEFTECH SHAH ALAM, Level GF - BOMBA Pump house
DEFTECH SHAH ALAM, Level GF - Water tank
DEFTECH SHAH ALAM, Level GF - SMD Office
DEFTECH SHAH ALAM, Level GF - Administration Office
DEFTECH SHAH ALAM, Level GF - AV8/PMO Office
DEFTECH SHAH ALAM, Level GF - Gym
DEFTECH SHAH ALAM, Level GF - DUS Office
DEFTECH SHAH ALAM, Level GF - COE/COO Office
DEFTECH SHAH ALAM, Level GF - Lobby
DEFTECH SHAH ALAM, Level GF - Lift
DEFTECH SHAH ALAM, Level GF - Surau
DEFTECH SHAH ALAM, Level GF - Orange area
DEFTECH SHAH ALAM, Level GF - DUS spray area
DEFTECH SHAH ALAM, Level GF - Scheduled waste store
DEFTECH SHAH ALAM, Level GF - Driver's room
DEFTECH SHAH ALAM, Level GF - Admin store
DEFTECH SHAH ALAM, Level GF - Production floor
DEFTECH SHAH ALAM, Level GF - Parking (Staff - front)
DEFTECH SHAH ALAM, Level GF - Parking (HOD/Visitor)
DEFTECH SHAH ALAM, Level GF - Auxiliary police
DEFTECH SHAH ALAM, Level GF - Parking (Staff - back)
DEFTECH SHAH ALAM, Level 2nd FLOOR - Dining room
DEFTECH SHAH ALAM, Level 2nd FLOOR - Toilet
DEFTECH SHAH ALAM, Level 2nd FLOOR - Stairs
DEFTECH SHAH ALAM, Level 2nd FLOOR - CEO's Office
DEFTECH SHAH ALAM, Level 2nd FLOOR - Corridor
DEFTECH SHAH ALAM, Level 2nd FLOOR - Gempita Meeting Room
DEFTECH SHAH ALAM, Level FIRST FLOOR - Unoccupied office above orange area
DEFTECH SHAH ALAM, Level FIRST FLOOR - Spiral stairs
DEFTECH SHAH ALAM, Level FIRST FLOOR - Stairs next to Finance
DEFTECH SHAH ALAM, Level FIRST FLOOR - Stairs next to Sales & Marketing
DEFTECH SHAH ALAM, Level FIRST FLOOR - Stairs next to QSHE
DEFTECH SHAH ALAM, Level FIRST FLOOR - Toilet
DSSB ZONE 4, Level GF - Compressor Room
DSSB ZONE 4, Level GF - Sand Blasting Room & Filter Housing
DSSB ZONE 4, Level GF - Paint Booth
DSSB ZONE 4, Level GF - Engine Room
DSSB ZONE 5, Level GF - Office MRO/SEC (Engineering)/QSHE/AV8/DLS
DSSB ZONE 5, Level GF - AV8 Turret Assembly Hangar
DSSB ZONE 6, Level GF - Washing Bay
DSSB ZONE 6, Level GF - AV8 Turret Welding Room
DSSB ZONE 7, Level GF - Stor Simpanan Silinder Gas
DSSB ZONE 7, Level GF - Stor Simpanan Minyak / Minyak Pelincir
DSSB ZONE 7, Level GF - Stor Simpanan Buangan Terjadual (Schedule Waste)
DSSB ZONE 8, Level GF - Parking Lot #2 (Kereta/Van/Lori)
DSSB ZONE 8, Level GF - Kawasan Hard Standing / Trek Ujian
Unsafe Conditions
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Dangerous machine / equipment condition - peralatan /keadaan mesin yang berbahaya
Defective tools / equipment - Peralatan yang rosak
Slippery floor surface - Permukaan lantai licin
Exposed live wire (Electrical)- Penebat wayar eletrik terdedah
Malfunctioning safety devices - Peranti keselamatan yang tidak berfungsi
Improper working position - Posisi semasa bekerja yang tidak selamat
Fire & explosion hazards - Bahaya kebakaran & letupan
Risk of falling object (overhead risk)- Risiko objek jatuh (risiko atas kepala)
Inadequate warning systems -Sistem amaran yang tidak mencukupi
Sharp edges / surface - Bucu/permukaan yang tajam
Unsafe Acts
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Operating equipment / machine without authorization - Mengendalikan peralatan / mesin tanpa kebenaran
Not following SOPs while working - Tidak mengikut SOP semasa bekerja
Not wearing proper Personal Protective Equipment (PPE)- Tidak memakai Alat Pelindung Diri (PPE) yang betul
Horseplay at workplace - Bermain-main di tempat kerja
Incompetence - ketidakcekapan
Illness / Fatigue - Sakit / Keletihan
Speeding inside premise - Memandu laju di dalam premis
Working under the influence of alcohol and/or other drugs - Bekerja di bawah pengaruh alkohol dan/atau Dadah
Not following COVID-19 SOP while working (Not wearing face mask, no physical distancing, etc.)- Tidak mematuhi SOP COVID-19 semasa bekerja (Tidak memakai topeng muka, tiada penjarakan fizikal, sbg.)
Smoking at prohibited area - Merokok ditempat yang dilarang
Other, please state your observation in the below column
Only choose Other if any of the above unsafe act/condition does not meet your observation
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Picture Attachment
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Kindly attach pictures as evidence / Sila sertakan gambar sebagai bukti
Total max size of pictures must be less than 10MB / Jumlah saiz maksimum gambar mestilah kurang daripada 10MB
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Description
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Please explain the issue in detail / Sila jelaskan isu ini secara terperinci
Immediate Action Taken by Observer / Tindakan Segera Diambil oleh Pemerhati
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Please state if there is any action taken immediately / Sila nyatakan sekiranya terdapat sebarang tindakan diambil dengan segera
If no action taken, please state none / Jika tiada tindakan diambil, sila nyatakan tiada
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