Scribd Logo
Upload

Welcome to Scribd!

  • Description: Formulir Risk Containment Audit

    Uploaded by

    Widya widya
    73 views1 page
    This document contains an audit report on risk containment at an unspecified location. It lists one violation observed: enamel wire obstructing pedestrians, rated at a severity level of 2. No other violations or unsafe conditions were observed. A total of 4 people were observed during the audit. The average severity of the single violation was 2. No violations rated 4 or 5 in severity were observed, and none of the approximately 5 workers on site were observed violating safety procedures.

    Original Description:

    RCA M1

    Original Title

    RCA M1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains an audit report on risk containment at an unspecified location. It lists one violation observed: enamel wire obstructing pedestrians, rated at a severity level of 2. No other violations or unsafe conditions were observed. A total of 4 people were observed during the audit. The average severity of the single violation was 2. No violations rated 4 or 5 in severity were observed, and none of the approximately 5 workers on site were observed violating safety procedures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    73 views1 page

    Description: Formulir Risk Containment Audit

    Uploaded by

    Widya widya
    This document contains an audit report on risk containment at an unspecified location. It lists one violation observed: enamel wire obstructing pedestrians, rated at a severity level of 2. No other violations or unsafe conditions were observed. A total of 4 people were observed during the audit. The average severity of the single violation was 2. No violations rated 4 or 5 in severity were observed, and none of the approximately 5 workers on site were observed violating safety procedures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    O-006/0.

    18/F01

    FORMULIR RISK CONTAINMENT AUDIT

    Date:

    Description of Severity rating: Audit Team : Ir. Wibowo Budi Sulistyo


    1 = Untidy area minor issues sets pool example
    2 = Restricated access, unacceptable trash, disorderly
    3 = Rule or procedure violation, potential injury
    4 = Unsafe condition, serious injury potential
    5 = Immediate serious injury potential, stop activity immediately and correct Audit Time : 28-Apr-14
    Weather : Cerah

    # People Violations Leading Indicator

    Good Citizens

    Number of

    Violation x
    Vlolations
    Description

    Vlolators

    Severity

    Severity

    keeping
    Process

    House
    4&5

    PPE
    NO

    1 Kawat enamel menghalangi pejalan kaki 4 1 1 2 2 0 0 0 0


    2

    Sub Totals 4 1 1 2 2 0 0 0 0

    % of observed people working safely/good citizen


    No of violations 1
    Average severity of violations. 2.00
    Number of severity of 4 & 5 violations 0 0%
    Approximate No of workers observed 5
    Number of people on site 0
    % of workers observed

    Jakarta, 28 April 2014


    PT. GAKA INDOINSPECTION
    HSE Coordinator

    Ir. Wibowo Budi Sulistyo

    You might also like