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  • Car 20230115171038197

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    Teguh Suwondo
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    This document contains information from an incident reporting system. It includes details of two incidents reported on January 9, 2023, such as the location, descriptions, involved parties and evaluation. The reports document a vehicle being used for driving practice without a license and a need for protection on electrical equipment to guard against voltage fluctuations. Overall it provides documentation of two safety incidents and the related risk assessment.

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    car

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    car_20230115171038197

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    This document contains information from an incident reporting system. It includes details of two incidents reported on January 9, 2023, such as the location, descriptions, involved parties and evaluation. The reports document a vehicle being used for driving practice without a license and a need for protection on electrical equipment to guard against voltage fluctuations. Overall it provides documentation of two safety incidents and the related risk assessment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views13 pages

    Car 20230115171038197

    Uploaded by

    Teguh Suwondo
    This document contains information from an incident reporting system. It includes details of two incidents reported on January 9, 2023, such as the location, descriptions, involved parties and evaluation. The reports document a vehicle being used for driving practice without a license and a need for protection on electrical equipment to guard against voltage fluctuations. Overall it provides documentation of two safety incidents and the related risk assessment.

    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 13

    2e54908081bfbb65d724c49ad105d5c

    #Task Tanggal Pembuatan Hari Tanggal Bulan Tahun Jam Menit Minggu Hari Dalam Minggu

    3254776 09-01-2023 08:39 Senin 9 1 2023 8 39 2 1

    3254787 09-01-2023 08:45 Senin 9 1 2023 8 45 2 1

    Page 1
    2e54908081bfbb65d724c49ad105d5c
    Sumber Data Perusahaan Pelapor NPK Pelapor Pelapor

    HAZARD PT Berau Coal 11001576 KHERI ARIONADI SHOBIRIN

    HAZARD PT Berau Coal 11001576 KHERI ARIONADI SHOBIRIN

    Page 2
    2e54908081bfbb65d724c49ad105d5c
    Jabatan Fungsional Pelapor Departemen Pelapor Perusahaan PIC

    Manager BC SITE IT OPERATIONS DEPARTMENT PT Green Planet Indonesia

    Manager BC SITE IT OPERATIONS DEPARTMENT PT Berau Coal

    Page 3
    2e54908081bfbb65d724c49ad105d5c
    NPK PIC PIC Jabatan Fungsional PIC Departemen PIC Tools Pengamatan

    22001 DWI KARSONO Manager OPERASIONAL/SUPORT Pengawasan Langsung

    11000090 SUPARYANA Superintendent BMO 1 DEPARTMENT Pengawasan Langsung

    Page 4
    2e54908081bfbb65d724c49ad105d5c
    Site Lokasi Detail Lokasi Keterangan Lokasi PJA BC PJA Mitra Kerja

    HO Lain-lain Lain-lain Area terbuka Gg Nusantara - BI 2 PJA BC HO Non PJA

    BMO 1 (B PMO) CPP CPP BinunganControll room Office gpp bmo 1 PJA CPP KM1 PJA CPP KM1 MTL

    Page 5
    2e54908081bfbb65d724c49ad105d5c
    PJA Pelapor Kategori Golden Rule Id Observasi Area Kritis

    Tindakan Tidak Aman 2. Pengoperasian Kendaraan & Unit

    CPP KM1 MTL Kondisi Tidak Aman Tidak Melanggar Golden Rules

    Page 6
    2e54908081bfbb65d724c49ad105d5c
    Ketidaksesuaian Sub Ketidaksesuaian

    Pengoperasian Kendaraan / unit Pengoperasian Tanpa License (SIMPER Tidak Ada, SIMPER Expired)

    Bahaya Eletrikal Pengamanan peralatan listrik

    Page 7
    2e54908081bfbb65d724c49ad105d5c
    Quick Action
    perbaikan
    langsung.
    perbaikan
    langsung.

    Page 8
    2e54908081bfbb65d724c49ad105d5c
    Deskripsi

    Kendaraan GPI-001 digunakan untuk belajar mengemudi

    Beberapa kali voltase yg terlalu rendah dan tinggi masuk ke ups. Perlu pengaman berupa stavolt sebelum ups.

    Page 9
    2e54908081bfbb65d724c49ad105d5c
    Tipe Tindakan Akar Permasalahan Tindakan Due Date Penyelesaian Tanggal Aktual Penyelesaian

    Page 10
    2e54908081bfbb65d724c49ad105d5c
    Perusahaan Safety Evaluator NPK Safety Evaluator Nama Evaluator Car Departemen Safety Evaluator

    Page 11
    2e54908081bfbb65d724c49ad105d5c
    Catatan Verifikasi Kekerapan Konsekuensi Nilai Resiko Status Catatan Pelapor Catatan PIC

    Langka Bencana High REJECT 1

    Langka Major High SUBMITTED

    Page 12
    2e54908081bfbb65d724c49ad105d5c
    Catatan Safety Foto Laporan Latitude Longitude

    https://hseautomation.beraucoal.co.id/p?q=3254776 2.153213 117.492122

    https://hseautomation.beraucoal.co.id/p?q=3254787 2.153214 117.492122

    Page 13

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