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    1.b.1 IA Q3 Jul 2018 SOT Hazard Intelex Report Update (09 57am) 14 Jul 2018

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    Alam Doo
    This document provides a quarterly report on safety observations (SOT), hazard reporting, and near miss reporting for various business units. It shows the number of SOTs, hazards reported, and near misses reported each month as well as totals for the quarter. For SOT reporting, 27 were reported in Q2 which met the target of 4. Hazard reporting totaled 47 against a target of 28. Near miss reporting met its target of 0. The document provides employee level details on reporting for SOTs and hazards.

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    1.b.1 IA Q3 Jul 2018 SOT Hazard Intelex Report Update (09 57am) 14 Jul 2018

    Uploaded by

    Alam Doo
    38 views1 page
    This document provides a quarterly report on safety observations (SOT), hazard reporting, and near miss reporting for various business units. It shows the number of SOTs, hazards reported, and near misses reported each month as well as totals for the quarter. For SOT reporting, 27 were reported in Q2 which met the target of 4. Hazard reporting totaled 47 against a target of 28. Near miss reporting met its target of 0. The document provides employee level details on reporting for SOTs and hazards.

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    1.b.1 IA Q3 Jul 2018 SOT Hazard Intelex Report update (09 57am) 14 Jul 2018 (002)

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    This document provides a quarterly report on safety observations (SOT), hazard reporting, and near miss reporting for various business units. It shows the number of SOTs, hazards reported, and near misses reported each month as well as totals for the quarter. For SOT reporting, 27 were reported in Q2 which met the target of 4. Hazard reporting totaled 47 against a target of 28. Near miss reporting met its target of 0. The document provides employee level details on reporting for SOTs and hazards.

    Copyright:

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

    1.b.1 IA Q3 Jul 2018 SOT Hazard Intelex Report Update (09 57am) 14 Jul 2018

    Uploaded by

    Alam Doo
    This document provides a quarterly report on safety observations (SOT), hazard reporting, and near miss reporting for various business units. It shows the number of SOTs, hazards reported, and near misses reported each month as well as totals for the quarter. For SOT reporting, 27 were reported in Q2 which met the target of 4. Hazard reporting totaled 47 against a target of 28. Near miss reporting met its target of 0. The document provides employee level details on reporting for SOTs and hazards.

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    REPORTING SOT, HAZARD, & NEAR MISS Q2 Jun 2018

    UPDATE:
    Update: 14-Jul-18 Update 14-Jul-18 Q2

    Hazard Reporting
    Sl. No Sl. No BU SOT Start July Including Intelex SOT Hazard Reporting to Intelex
    Near Miss reporting
    Employee Name

    PA BU Check Mar-18 Apr-18 May-18 Jun-18 Jul-18 Total Target Actual Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Total Target Actual Target Actual Remark

    Jul 1 1 Stefanus Robin IAPI 0 0 1 0 0 2 0 2 1 0 1 1 0 0 2 5 4 5 0 0 Assigned for Resolution: 1 Jul


    Jun 2 2 Ardhi Sofian IAPI 0 4 2 0 0 6 0 6 0 1 5 0 1 1 0 8 4 8 0 0 Assigned for Resolution: 1 Jun

    May 3 3 Unggul Prasojo IAPI 0 0 6 0 1 7 0 7 0 3 0 0 0 0 0 3 4 3 0 0 Feb


    Jun 4 4 Eko Suharsono IAPI 0 0 3 0 0 3 0 3 0 0 0 0 0 3 0 3 4 3 0 0 Draft: 1 Jun

    Jul 5 5 I Gede Agus Nugroho IAPI 0 0 0 0 0 0 0 0 0 2 0 0 0 0 3 5 4 5 0 0 Jul


    Jun 6 6 Sapto Prabowo IAPI 0 3 1 1 0 5 0 5 0 1 3 0 1 1 0 6 4 6 0 0 Jun

    HSE SO 0 0

    Jul 7 7 Parwoko IAPI 0 0 2 2 0 4 4 4 0 0 0 0 6 4 7 17 4 17 0 0 Jul

    Total IAPI 0 7 15 3 1 27 4 27 1 7 9 1 8 9 12 47 28 47 0 0 0

    Not Yet Reporting


    Reporting Partial
    Reporting On target/ Over

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