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NCR. Closing P2.29-06-22 FIX
NCR. Closing P2.29-06-22 FIX
NCR. Closing P2.29-06-22 FIX
Project Site
Phase II
PT. RISLAND SUTERA, PT. DACREA, PT. TOTALINDO EKA PERSADA
Date 6/29/2022 Weekly INSPECTION 29th June, - WEEKLY NCR SAFETY WORKS FINDING
Problem Responsible
Date No Description Problem Photo Problem Type Location Solve method Note Contractor Plan Finish Date Actual Finish Progress Photo
Date
Redzone / Tes
3 akses jalan Pembuatan akses Rendam TEP (HSE) 7/4/2022 7/4/2022 Close
Problem Responsible
Date No Description Problem Photo Problem Type Location Solve method Note Contractor Plan Finish Date Actual Finish Progress Photo
Date
4 Parit Berlumpur Pembersihan Gutter area TEP (HSE) 7/3/2022 7/3/2022 Close
Office
7 Railing standard Fabrikasi Railing Greenzone TEP (HSE) 7/4/2022 7/4/2022 Close
Standard Gardu PLN
Pemasangan Greenzone
9 Rambu Standard K3 Rambu K3 Gardu PLN TEP (HSE) 7/5/2022 7/6/2022 Close
Problem Responsible
Date No Description Problem Photo Problem Type Location Solve method Note Contractor Plan Finish Date Actual Finish Progress Photo
Date
10 Tiang Bendera Pemindahan Tiang Greenzone TEP (HSE) 7/1/2022 7/2/2022 Close
belum dipindahkan Bendera Area Parkir
13 Room Meeting Completion ruang Greenzone TEP (HSE) 7/6/2022 7/7/2022 Close
belum selesai meeting
Greenzone
15 Papan Informasi Perbaikan papan area Pos TEP (HSE) 7/5/2022 7/6/2022 Close
belum direpair informasi
security
Problem Responsible
Date No Description Problem Photo Problem Type Location Solve method Note Contractor Plan Finish Date Actual Finish Progress Photo
Date
6/29/2022
Problem Responsible
Date No Description Problem Photo Problem Type Location Solve method Note Contractor Plan Finish Date Actual Finish Progress Photo
Date
Redzone area
21 Tidak ada APAR pemasangan APAR Mekanik TEP (HSE) 7/1/2022 7/1/2022 Close
Problem Responsible
Date No Description Problem Photo Problem Type Location Solve method Note Contractor Plan Finish Date Actual Finish Progress Photo
Date
22 Saluran Air banyak Pembersihan Redzone area TEP (HSE) 7/2/2022 7/2/2022 Close
sampah plastik mekanik
Penataan dan
pemanfaatan lokasi
belum dilakukan. Perapian dan Stockyard
23 pemanfaatan TEP (HSE) 7/3/2022 On Progress
Material ,peralatan lokasi mekanik
masih tidak tertata
rapih
Redzone area
24 Hebel berantakan Perapian kontainer TEP (HSE) 7/1/2022 7/1/2022 Close
Problem Responsible
Date No Description Problem Photo Problem Type Location Solve method Note Contractor Plan Finish Date Actual Finish Progress Photo
Date
Rangka
penempatan
material dan alat
kumuh,segera Redzone area
25 bongkar dan Pemindahan dan kontainer TEP (HSE) 7/4/2022 On Progress
perpaian material
pindahkan mekanik
penempatannya
pada bagian sisi
kontainer
Greenzone
26 tidak ada APAR Pemasangan APAR area gudang TEP (HSE) 7/1/2022 7/5/2022 Close
Peletakan
Material,Bahan pemindahan BBM
28 mudah terbakar ke tempat yang Redzone area TEP (HSE) 7/3/2022 7/4/2022 Close
yang tidak sesuai Galian
pada tempat yang sesuai
aman
37 Safety line/ railing Pemasangan Redzone area TEP (HSE) 7/1/2022 7/2/2022 Close
line fence Safety line galian
90%
Total Findings : 37
Open Findings: 32
Close Findings: 5
Checked /
Closing document by, Acknowledged by Acknowledged by
Acknowledged by
Construction
Manager HSE Maincontractor Project Manager PT. Risland Sutera Property