Finding: There is a about 15cm hole Walk path in the middle of DIFF area, no hard covering due to lack of safety exit signs. Risk of tripping and fallingAction: Inform customer EHS and facility vendors isolated hazardous area and Patch this area ASAP.
Finding: wipes and packaging material lost in PM areaAction: pick up and throw it into specified area
Finding: glove on the floorAction: throw it in the bin
Finding: One fire extinguisher is put on the foundation without protect or secure beside tool HC09Action: Inform customer, customer move it to where its come from
Finding: some hand tools damaged and misfunctionAction: buy new tools
Finding: There many parts cluttering and block the walkway,Action: Notified customer onduty to clean up the site. and be cleaned up immediately by customer.
Finding: washer on the floorAction: pick it up and put away
Finding: Customer didnt take the ladder to the store place after PMAction: Help customer stored the ladder to its place
Finding: Customer new employee stored 99.5% ethanol in a plastic bottle that No identification of any chemical label or signage before cleaning of FI load port and external chamberAction: Immediately prevent customers from using plastic bottles, And replace special containers with label to store ethanol. Then they follow suggestion replace container.
Finding: Near our 900XP tool, found custoemr just used a floor cover the hole, not set a barrierAction: Let the custoemr when open the floor, not just use the floor cover the hole, also should set a barrier.
Finding: At the passage of the Fab entrance, the customer installed the track overhead. But barricades are placed too close to the work area, and there is no effective isolation of walking personnel. When overhead works, there may be a risk of falling objects and injuring personnelAction: Remind and notice the customer to effectively isolate the work area, and set up safety reminders and safety supervisors
Finding: Customer vendors were working with facility DIW pipe connection at CMP area, they opened floor without barricade.Action: Remind vendors barricade, ask our employee stop working and step out of this area until fully barricade
Finding: customer can not clean the dirty smock wellAction: customer can not clean the dirty smock well
Finding: There is no barricade apply during RGA Vendor perform RGA installationAction: Inform CHJS Tool owner this risk, help CHJS customer set up barricade for the construction region.
Finding: Elevator floor is 5cm high then office building floor, which casued some vendors tripped while want to step to elevator.Action: Call customer to feedback to their facility to adjust the elevator height.
Finding: During SWA in Fab, found one of third party co-worker did not take safety glass fully, he only hanging.Action: told co-worker , need to take safety class during working. he complied and take safety glass well immediately
Finding: Customer Exhaust vendor enter APEP01 PM working area to work without informed us and didnt do barricadingAction: Stop PM work and ask vendor to do stop work and do barricading. Communicate with vendor and customer, request vendor follow up fab rule.
Finding: customer PM team didnt perform LOTO for SACVD PMAction: inform customer tool owner, ask PM member to do loto
Finding: There is a hole beside the machine, but there is no barricadedAction: Communicate with customer, and together barricaded ok
Finding: washers found on the floorAction: collect and store
Finding: Customer facility vendor are opening floor in ETCH areaAction: barricade the vendor`s working area
Finding: the floor next to901818 has raised srcews that pose a tripping riskAction: tell customer and let them know to improve this issue
Finding: ladder not properly stored after useAction: store properly
Finding: The vendor???? doing a open floor work inside C00348 barricate area, they open multiple hole without barricate around the hole. And we do not see any safety supervisor in the working area.Action: Stop working and told them stop working immediately and to fully barricate all the open holes.
Finding: SRT 001 tool area light is off due to OHT install, maybe cause trip riskAction: Wait for customer open light
Finding: OHT pathway install ,paling avoid crossing work and good safety supervisorAction: Away from install area
Finding: working area barricade cone fall downAction: put the cone up
Finding: Customer FAB in MDP area lighting condition is very poor by customer turning off light for replacing to yellow lamp, which may cause trip risk by poor lighting. Customer FAB in MDP area lighting condition is very poor by customer turning off light for replacing to yellow lamp, which may cause trip risk by poor lighting.Action: Customer feedback they will turn on light ASAP after replacement completed
Finding: 2022/6/8 4 P.M, Around DIFF Jusung tool. When customer OHT vendor installed track. There are no Caution signs posted and no completely closed barricadedAction: Recommend customer use caution sign posted outside the area, and more barricaded to totally isolate OHT team work area
Finding: Around C00348 area, there were several pipe lines on our working area, may got trip and injury by these pipes.Action: Told the customer and let them inform the vendor to remove these pipelines
Finding: allenkey found on floorAction: take away
Finding: Have some floor holes in foundation, but no barricadedAction: Communicate with customer and barricaded done.
Finding: the ladder didnt put to the ladder area after useAction: Ask the PMOS put the ladder to the ladder area after use everytime.
Finding: the safety arrow hole on the floor not coveredAction: use a cone to cover the hole