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  • Safety Accountability Program Site Bpac Periode November - Desember 2022

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    HSE-BPAC ANSAF
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    This document summarizes safety accountability program (SAP) progress across several departments in November-December 2022. It shows that: 1) Hazard reports were below targets for most departments, ranging from 0-20% of goals achieved. 2) Planned inspections also fell short of targets, with completion rates ranging from 0-50%. 3) Overall SAP achievement measured by inspections, utility investigations and reports was 0% for all departments.

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    This document summarizes safety accountability program (SAP) progress across several departments in November-December 2022. It shows that: 1) Hazard reports were below targets for most departments, ranging from 0-20% of goals achieved. 2) Planned inspections also fell short of targets, with completion rates ranging from 0-50%. 3) Overall SAP achievement measured by inspections, utility investigations and reports was 0% for all departments.

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    14 views2 pages

    Safety Accountability Program Site Bpac Periode November - Desember 2022

    Uploaded by

    HSE-BPAC ANSAF
    This document summarizes safety accountability program (SAP) progress across several departments in November-December 2022. It shows that: 1) Hazard reports were below targets for most departments, ranging from 0-20% of goals achieved. 2) Planned inspections also fell short of targets, with completion rates ranging from 0-50%. 3) Overall SAP achievement measured by inspections, utility investigations and reports was 0% for all departments.

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    of 2

    SAFETY ACCOUNTABILITY PROGRAM SITE BPAC

    PERIODE NOVEMBER - DESEMBER 2022


    HAZARD REPORT PLANNED INSPECTION PENCAPAIAN SAP
    PLAN / Week Week Week Week PLAN / Week Week Week HAZARD
    Week II TOTAL % Week II Week V TOTAL % IUT TOTAL
    PRODUKSI DEPARTEMEN WEEK I III IV V WEEK I III IV REPORT
    0% 0% 0%
    TOTAL 75 15 0 0 0 0 15 20% 2 1 0 0 0 0 1 50%

    HAZARD REPORT PLANNED INSPECTION PENCAPAIAN SAP


    ENGINEERING DEPARTEMEN PLAN / Week Week Week Week PLAN / Week Week Week HAZARD
    WEEK I
    Week II
    III IV V TOTAL % WEEK I
    Week II
    III IV
    Week V TOTAL % IUT TOTAL
    REPORT
    0% 0% 0%
    TOTAL 20 4 0 0 0 0 4 20% 2 0 0 0 0 0 0 0%

    HAZARD REPORT PLANNED INSPECTION PENCAPAIAN SAP


    PLAN / Week Week Week Week PLAN / Week Week Week HAZARD
    I
    Week II
    III IV V TOTAL % I
    Week II
    III IV
    Week V TOTAL % IUT TOTAL
    PLANT DEPARTEMEN WEEK WEEK REPORT
    0% 0% 0%
    TOTAL 20 4 0 0 0 0 4 20% 2 1 0 0 0 0 1 50%

    HAZARD REPORT PLANNED INSPECTION PENCAPAIAN SAP


    PLAN / Week Week Week Week PLAN / Week Week Week HAZARD
    Week II TOTAL % Week II Week V TOTAL % IUT TOTAL
    TC DEPARTEMEN WEEK I III IV V WEEK I III IV REPORT
    0% 0% 0%
    TOTAL 5 1 0 0 0 0 1 10% 2 0 0 0 0 0 0 0%

    HAZARD REPORT PLANNED INSPECTION PENCAPAIAN SAP


    PLAN / Week Week Week Week PLAN / Week Week Week HAZARD
    WEEK
    Week II TOTAL % WEEK
    Week II Week V TOTAL % IUT TOTAL
    HRGA DEPARTEMEN I III IV V I III IV REPORT
    0% 0% 0%
    TOTAL 10 3 0 0 0 0 3 15% 2 0 0 0 0 0 0 0%

    HAZARD REPORT PLANNED INSPECTION PENCAPAIAN SAP


    PLAN / Week Week Week Week PLAN / Week Week Week HAZARD
    Week II TOTAL % Week II Week V TOTAL % IUT TOTAL
    SCM DEPARTEMEN WEEK I III IV V WEEK I III IV REPORT
    0% 0% 0%
    TOTAL 15 3 0 0 0 0 3 20% 2 0 0 0 0 0 0 0%

    HAZARD REPORT PLANNED INSPECTION PENCAPAIAN SAP


    PLAN / Week Week Week Week PLAN / Week Week Week HAZARD
    Week II TOTAL % Week II Week V TOTAL % IUT TOTAL
    HSE DEPARTEMEN WEEK I III IV V WEEK I III IV REPORT
    HSE DEPARTEMEN
    0% 0% 0%
    TOTAL 15 10 0 0 0 0 10 75% 2 2 0 0 0 0 2 100%

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