PRADUGA LIMA - CORRECTIVE ACTION REGISTER

PT. SULAWESI CAHAYA MINERAL

HAZARD Reporter

No Company Shift Date Time Location Dept Responsible Activity Description Of Hazard KTA TTA Name NIK Position Dept Description of Corrective Action Hazard Category Status
 PRADUGA LIMA - CORRECTIVE ACTION REGISTER
PT. SULAWESI CAHAYA MINERAL
HAZARD Reporter

No Company Shift Date Time Location Dept Responsible Activity Description Of Hazard KTA TTA NIK Position Dept Description of Corrective Action
Name
A LIMA - CORRECTIVE ACTION REGISTER
PT. SULAWESI CAHAYA MINERAL

Hazard Category Status

 PRADUGA LIMA - CORRECTIVE ACTION REGISTER
PT. SULAWESI CAHAYA MINERAL
HAZARD Reporter

No Company Shift Date Time Location Dept Responsible Activity Description Of Hazard KTA TTA NIK Position Dept Description of Corrective Action
Name
A - CORRECTIVE ACTION REGISTER
ULAWESI CAHAYA MINERAL

Hazard Category Status

 Week
No Nama
11 12 13
1 Abdillah 0 0 0
2 Afif 0 0 0
3 Agam Diandra Lesmana 0 0 0
4 Agustinus Sapto Cahyono 2 0 0
5 Ahmad Fadli Baedawi 0 0 0
6 Ajumarlan 0 0 0
7 Aksan 0 0 0
8 Algiyul 2 1 9
9 Arham Rezaputra 0 0 0
10 Arisman 0 0 0
11 Arman 0 0 1
12 Arsinu Mardin 0 0 0
13 Aswar 0 0 1
14 Balia 0 0 0
15 Doni Pratama 0 0 0
16 Eddy Suwardy 0 0 0
17 Elfrian Banar 0 0 5
18 Haerul Anam 0 0 0
19 Hardin 0 0 2
20 Iwan Setiawan 0 0 0
21 Jajang 0 0 1
22 Juniadin 0 0 0
23 Mega 0 2 4
24 Muallimin 0 0 0
25 Muh. Ahsan 0 5 0
26 Muh. Ihsan 1 2 2
27 Muh. Raihan 0 0 0
28 Muh.Ramlan 0 0 0
29 Mulfin 0 0 0
30 Munawir 0 0 0
31 Mursyid 0 0 0
32 Rahman 0 0 0
33 Reza Adhitya 5 5 5
34 Rio Okmas Rianto 0 0 0
35 Sabiruddin 0 0 0
36 Samir 0 2 0
37 Sangga 0 0 0
38 Suhantoro 0 0 0
39 Tamrin 0 0 0
40 Yasir 0 0 0
41 Yosep Kristianto 0 0 0
42 Yosytha 0 1 7
43 Yudi Syahputra 0 16 2
44 Zulkifli 0 0 0
Total 10 34 39
PMS Supt.OQA
PUS Spv OQA
Foreman
SCM OQA
Crew.OQ
HPMU A

Data Tech
SCM/PUS
Data
BPMS Admin
SCM/PUS/PMS Asst OQA
Foreman.
BAGONG BIS GC
Foreman
Intertek OQA
Lm. Perkasa Spv GC
Mgr Prod
Kehutanan Geo
Huayue Crew GC
Data
MMS Cntrol
ARKATO Asst GC
PT. MBS
 PRADUGA LIMA - CORRECTIVE ACTION REGISTER
PT. SULAWESI CAHAYA MINERAL
HAZARD Reporter

No Company Shift Date Time Location Dept Responsible Activity Description Of Hazard KTA TTA Name NIK Position Dept Description of Corrective Action
MA - CORRECTIVE ACTION REGISTER
SULAWESI CAHAYA MINERAL

Hazard Category Status

 Week
No Nama
14 15 16 17 18
1 Abdillah 3 13 0 0 0
2 Afif 2 4 0 0 0
3 Agam Diandra Lesmana 4 0 0 0 0
4 Agustinus Sapto Cahyono 0 0 0 0 0
5 Ahmad Fadli Baedawi 0 0 0 0 0
6 Ajumarlan 17 8 0 0 0
7 Aksan 0 0 0 0 0
8 Algiyul 16 2 0 0 0
9 Arham Rezaputra 0 0 0 0 0
10 Arisman 2 0 0 0 0
11 Arman 2 0 0 0 0
12 Arsinu Mardin 5 0 0 0 0
13 Aswar 9 0 0 0 0
14 Balia 1 0 0 0 0
15 Doni Pratama 7 0 0 0 0
16 Eddy Suwardy 0 0 0 0 0
17 Elfrian Banar 0 0 0 0 0
18 Haerul Anam 2 0 0 0 0
19 Hardin 0 0 0 0 0
20 Iwan Setiawan 3 0 0 0 0
21 Jajang 43 20 0 0 0
22 Juniadin 8 0 0 0 0
23 Mega 3 11 0 0 0
24 Muallimin 0 0 0 0 0
25 Muh. Ahsan 0 16 0 0 0
26 Muh. Ihsan 2 2 0 0 0
27 Muh. Raihan 0 0 0 0 0
28 Muh.Ramlan 2 0 0 0 0
29 Mulfin 1 0 0 0 0
30 Munawir 0 0 0 0 0
31 Mursyid 0 0 0 0 0
32 Rahman 0 0 0 0 0
33 Reza Adhitya 8 5 0 0 0
34 Rio Okmas Rianto 0 0 0 0 0
35 Sabiruddin 0 0 0 0 0
36 Samir 0 5 0 0 0
37 Sangga 4 0 0 0 0
38 Suhantoro 0 0 0 0 0
39 Tamrin 0 0 0 0 0
40 Yasir 0 0 0 0 0
41 Yosep Kristianto 0 0 0 0 0
42 Yosytha 33 0 0 0 0
43 Yudi Syahputra 22 2 0 0 0
44 Zulkifli 0 0 0 0 0
Total 199 88 0 0 0
PMS Supt.OQA
PUS Spv OQA
Foreman
SCM OQA
Crew.OQ
HPMU A

Data Tech
SCM/PUS
Data
BPMS Admin
SCM/PUS/PMS Asst OQA
Foreman.
BAGONG BIS GC
Foreman
Intertek OQA
Lm. Perkasa Spv GC
Mgr Prod
Kehutanan Geo
Huayue Crew GC
Data
MMS Cntrol
ARKATO Asst GC
PT. BMS