Tata Metal Lestari
Safety Report Data
| No. | Tanggal | D.Perbaikan | Klasifikasi | Lokasi | Temuan | Kategory | Potensial | Gambar | Status | Nilai | Overdue | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SR-250004 | 14/01/2025 15:49:00 | HRGA | UNSAFE CONDITION | Depan roofmart | Kabel telkom tertarik atap box Container yang masuk | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250005 | 15/01/2025 09:40:00 | PRD | UNSAFE CONDITION | Lokasi menuju BFC | Ada potensi terbentur kepala | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250006 | 17/01/2025 16:09:00 | QA | UNSAFE ACTION | mesin shear LAB | cover mesin shear terlepas | Procedure | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250007 | 17/01/2025 16:07:00 | SC & WH | UNSAFE ACTION | Area unloading SPC | Tangga yg disediakan tdk dipergunakan | Working at Height | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250008 | 20/01/2025 14:26:00 | MTC | UNSAFE ACTION | Depan project nexguard | Terdapat barang yang menutupi akses hydrant | Procedure | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250009 | 21/01/2025 09:10:00 | PRD | UNSAFE ACTION | chemical storage | Steering mixer setelah digunakan tidak dirapihkan | 5S | WI |
|
CLOSED | Good | Finished | |
| SR-250010 | 28/01/2025 10:25:00 | MTC | UNSAFE ACTION | WWTP | Kabel belum ditagging sesuai periode nya | Electrical | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250011 | 06/01/2025 14:37:00 | PRD | UNSAFE ACTION | sliding coupling guard | Ada masalah pada sliding guard tapi di biarkan Agar di action guard di kembalikan sebagai mana fungsinya. | Safe Access | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250012 | 06/01/2025 15:52:00 | SC & WH | UNSAFE ACTION | CCL line | webbing yang sudah wear | Procedure | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250015 | 14/02/2025 09:59:00 | SFTY | UNSAFE ACTION | Exit | tidakm pakai kacamata | PPE | WI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250016 | 14/02/2025 10:04:00 | SFTY | UNSAFE ACTION | Exit | Tidak pakai kacamata | PPE | WI |
|
OPEN | Good | OVERDUE | |
| SR-250018 | 14/02/2025 13:28:00 | SFTY | UNSAFE ACTION | Exit | Jalan tidak di jalur walkway | Traffic | WI |
|
OPEN | Good | OVERDUE | |
| SR-250021 | 27/02/2025 14:16:00 | HRGA | UNSAFE CONDITION | Area Entry | Kebocoran diarea entry | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250022 | 27/02/2025 23:12:00 | HRGA | UNSAFE CONDITION | Walkway bak effluent wwtp | Talang air hujan bocor menyebabkan walkway berlumut jadi licin | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250025 | 28/02/2025 18:20:00 | PRJ | UNSAFE CONDITION | Area WH kolom B15 | Ketika hujan area tersebut masih bocor | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250026 | 01/03/2025 08:42:00 | MTC | UNSAFE CONDITION | Nexguard | Penempatan flamable container tidak tertutup dan diletakan di area terbuka dekat dengan pekerjaan lain | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250027 | 03/03/2025 09:28:00 | MTC | UNSAFE ACTION | area red tag | Tidak ada railling sementara dan platform berpotensi pekerja jatuh atau terperosok | Safe Access | WI |
|
OPEN | Good | OVERDUE | |
| SR-250028 | 03/03/2025 13:30:00 | PRJ | UNSAFE CONDITION | Pintu gerbang utama | aspal akses jalan rusak | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250029 | 03/03/2025 20:14:00 | MTC | UNSAFE CONDITION | Workshop mekanik | Stop kontak belum pergantian tagging | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250030 | 03/03/2025 20:15:00 | MTC | UNSAFE CONDITION | kolom b 10 lampu insect killer mati | lampu insect killer mati | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250031 | 03/03/2025 21:39:00 | MTC | UNSAFE CONDITION | Sisi WS bridle 2 | Jalur kabel belum tanam dekat panel | Electrical | WI |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250032 | 03/03/2025 23:10:00 | PRJ | UNSAFE ACTION | drainiese area kompresor kurang maksimal | drainese kurang maksimal membuat area compresor banjir ketika hujan | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250033 | 04/03/2025 09:18:00 | HRGA | UNSAFE CONDITION | entry stiching | coran lantai terkelupas | Traffic | O |
|
OPEN | Common | OVERDUE | |
| SR-250034 | 04/03/2025 10:06:00 | MTC | UNSAFE ACTION | Area Compressor | Sepeda disimpan tidak pada tempatnya. | Tools & Eqp | WI |
|
CLOSED | Good | Finished | |
| SR-250035 | 04/03/2025 11:09:00 | MTC | UNSAFE ACTION | Operation Building | Cable duct yang terpasang di lantai Operation Building posisinya terlepas dan terlihat ada yang pecah (photo attached) | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250036 | 05/03/2025 09:13:00 | HRGA | UNSAFE CONDITION | Toilet entry | Toilet kotor dengan tanah | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250037 | 05/03/2025 10:30:00 | MTC | UNSAFE CONDITION | Area Good Steel sleeve | Plat alas Flipper Meja Steel sleeve yang rusak/tidak rata | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250038 | 05/03/2025 10:35:00 | MTC | UNSAFE CONDITION | Exit Area | Bagian bawah scrap box | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250039 | 05/03/2025 14:28:00 | HRGA | UNSAFE CONDITION | Gedung produksi | Banyak bulu dan bangkai burung | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250040 | 05/03/2025 15:53:00 | MTC | UNSAFE CONDITION | Ruangan IT | Lampu koslet dan atap bocor | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250041 | 05/03/2025 22:53:00 | MTC | UNSAFE CONDITION | Coater Room | Selang Input Transfer Pump head A bocor | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250042 | 01/03/2025 12:00:00 | HRGA | UNSAFE ACTION | Area lobby | Parkir motor tidak pada tempat nya | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250043 | 06/03/2025 09:18:00 | HRGA | UNSAFE CONDITION | Toilet wanita ruang operasional | Jet shower toilet wanita ruang operasional patah | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250044 | 06/03/2025 11:42:00 | SC & WH | UNSAFE CONDITION | Sadang | Ditemukan palet tidak dalam layout | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250045 | 06/03/2025 11:47:00 | SC & WH | UNSAFE ACTION | Warehouse | Ditemukan impraboard tidak sesuai layout | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250046 | 06/03/2025 12:14:00 | PRD | UNSAFE CONDITION | Lantai area WS Exit | Lantai belum di cat sebagai work area | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250047 | 06/03/2025 14:02:00 | MTC | UNSAFE ACTION | Nexguard | B3 tidak pada tempatnya | Procedure | L |
|
CLOSED | Good | Finished | |
| SR-250048 | 06/03/2025 15:26:00 | HRGA | UNSAFE ACTION | Samping UKK | Motor parkir di samping UKK berada di jalur zebracross | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250049 | 06/03/2025 15:39:00 | PRJ | UNSAFE CONDITION | Depan Gerbang Pabrik | Jalan masuk pabrik rusak potensi orang jatuh karena berpasir | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250050 | 06/03/2025 16:00:00 | SFTY | UNSAFE ACTION | Workshop SPM | Tidak di sediakan Apar di workshop SPM/Tempat Hot Work | Hot Work | FATALITY |
|
CLOSED | Outstding | Finished | |
| SR-250051 | 07/03/2025 07:53:00 | PRJ | UNSAFE CONDITION | R.compesor | compressor room banjir ketika hujan pipa drainase talang lepas/bocor | Tools & Eqp | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250052 | 10/02/2025 08:23:00 | MTC | UNSAFE CONDITION | WWTP | Tidak ada Sign B3 dan Peringatan bahaya B3 disekitar Proses WWTP | Procedure | MTI |
|
CLOSED | Good | Finished | |
| SR-250053 | 07/03/2025 09:00:00 | PRD | UNSAFE ACTION | Area double stake coil finish produk | Sidewall alas coil vertikal pemasangan tidak presisi dengan paletnya / sidewall keluar dari palet | Procedure | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250054 | 07/03/2025 09:53:00 | PRJ | UNSAFE CONDITION | jalan depan WH | pengelupasan Cat | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250055 | 07/03/2025 11:27:00 | PRJ | UNSAFE CONDITION | Parkiran sepeda listrik | Terdapat lumut pada lantai parkiran sepeda | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250056 | 07/03/2025 06:16:00 | MTC | UNSAFE CONDITION | Area mesin wraping | Sensor untuk putaran wraping hanya di tempel pakai 3M | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250057 | 07/03/2025 19:23:00 | MTC | UNSAFE CONDITION | Pullpit coater | tagging electrical yang terpasang di monitor HMI oven yang belum di ganti sesuai bulan | Electrical | LTI |
|
CLOSED | Good | Finished | |
| SR-250058 | 06/03/2025 20:53:00 | PRJ | UNSAFE CONDITION | B8. Area paint feed | Kebocoran di area paint feed. B8 | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250059 | 06/03/2025 22:21:00 | PRJ | UNSAFE CONDITION | Belakang ruang compresor | Pipa talang air bocor Yang menyebabkan banjir masuk ke ruangan compresor yang ada kabel | Tools & Eqp | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250060 | 07/03/2025 22:25:00 | MTC | UNSAFE CONDITION | Transit drum | Area transit drum belum di instalasi penerangan | Safe Access | WI |
|
OPEN | Common | OVERDUE | |
| SR-250061 | 07/03/2025 15:46:00 | PRJ | UNSAFE CONDITION | rumah royale 59 | kebocoran di selang jet shower toilet | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250062 | 07/03/2025 15:48:00 | PRJ | UNSAFE CONDITION | Toilet entry | Jet sower closet duduk toilet area entry bocor | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250063 | 08/03/2025 05:05:00 | MTC | UNSAFE CONDITION | Spare brush roll cleaning section | Bushing bearing karat | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250064 | 06/03/2025 10:15:00 | MTC | UNSAFE CONDITION | WWTP | Area WWTP tidak ada sign B3 & keterangan bahaya B3 yg digunakan | Procedure | MTI |
|
CLOSED | Good | Finished | |
| SR-250065 | 08/03/2025 10:14:00 | HRGA | UNSAFE CONDITION | Rumah contoh A | Kursi rusak/baut terlepas. | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250066 | 08/03/2025 10:17:00 | PRD | UNSAFE ACTION | box penyimpanan scrap exit | penyimpanan box scrap terlalu over muatan | Tools & Eqp | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250067 | 08/03/2025 11:07:00 | PRD | UNSAFE CONDITION | Exit scrap box | Penyimpanan scrap over sampai melebihi fencing | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250068 | 08/03/2025 11:14:00 | PRJ | UNSAFE CONDITION | WWTP | Talang bocor | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250069 | 08/03/2025 11:26:00 | MTC | UNSAFE CONDITION | Platform atas prime oven | Colokan listrik yang terlepas | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250070 | 08/03/2025 11:59:00 | MTC | UNSAFE ACTION | Pertamini | Di temuka tidak ada akses untuk penggunaan pertamini bilamana akan di pergunakan untuk mengisi bahan bakar | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250071 | 10/03/2025 07:42:00 | MTC | UNSAFE CONDITION | Pulpit entry | Lampu pulpit entry tidak menyala | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250072 | 10/03/2025 10:36:00 | PRJ | UNSAFE CONDITION | Depan area GS | Genangan air pada saat hujan d depan are GS, mengakibatkan cat merah pada work way terkelupas.. | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250073 | 10/03/2025 11:06:00 | PRJ | UNSAFE CONDITION | Kolom C21 area finish product | Bocor di area finish product yang berpotensi dapat merusak product | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250074 | 10/03/2025 10:11:00 | SFTY | UNSAFE CONDITION | Colom C21 | Apar tidak tertera cheklist | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250075 | 10/03/2025 09:12:00 | SC & WH | UNSAFE CONDITION | Gateway Workway werehouse to produksi terbuka | Gateway workway werehouse to produksi terbuka potensi non permit personel masuk | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250076 | 10/03/2025 14:49:00 | MTC | UNSAFE CONDITION | EER | Pintu Panel Drive oven selalu terbuka | Electrical | WI |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250077 | 11/03/2025 07:08:00 | PRD | UNSAFE CONDITION | waterquench 2 | alat kebersihan tidak pada tempatnya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250078 | 11/03/2025 08:28:00 | SFTY | UNSAFE ACTION | Sadang | Kontaktor bekerja tidak menggunakan lengan panjang | PPE | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250079 | 11/03/2025 08:50:00 | HRGA | UNSAFE CONDITION | jalan menuju electric room | Belum adanya walk way acces untuk menuju electric room | Safe Access | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250080 | 11/03/2025 09:28:00 | PRD | UNSAFE ACTION | Area packing | Pallet berjamur | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250081 | 11/03/2025 15:15:00 | PRD | UNSAFE CONDITION | Area produksi dekat emergency door | troli tidak pada tempatnya potensi orang tersandung atau menabak troli | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250082 | 11/03/2025 16:58:00 | MTC | UNSAFE ACTION | Depan finish oven | Kabel tidak di cover | Electrical | O |
|
CLOSED | Common | EndTime 0 | |
| SR-250083 | 12/03/2025 14:00:00 | PRJ | UNSAFE CONDITION | Depan paint storage | Bak kontrol air penuh | PA (Pencemaran Air) | O |
|
CLOSED | Common | Finished | |
| SR-250084 | 12/03/2025 14:10:00 | MTC | UNSAFE CONDITION | DS coater room | Troli suplay cat coater terlalu mepet dengan lantai, tidak bisa di dorong. | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250085 | 12/03/2025 14:38:00 | PRJ | UNSAFE CONDITION | Entry section | Open hole pada pit entry hydraulic unit | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250086 | 11/03/2025 15:46:00 | MTC | UNSAFE CONDITION | CCL - Exit Pulpit | AC Pulpit Bocor | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250087 | 13/03/2025 11:07:00 | SC & WH | UNSAFE CONDITION | Area warehouse dekat packing | Tumpukan palet lebih tinggi dari badan manusia,tidak ada Barricade untuk menutup jalan ke area tersebut | Procedure | MTI |
|
CLOSED | Good | Finished | |
| SR-250088 | 13/03/2025 11:38:00 | MTC | UNSAFE CONDITION | Area branding | Sampah B3 bekas tinta printer berserakan | 5S | L |
|
CLOSED | Common | Finished | |
| SR-250089 | 13/03/2025 12:02:00 | HRGA | UNSAFE CONDITION | Electrical Room | Kaki kursi penyok | Ergonomy | WI |
|
CLOSED | Common | Finished | |
| SR-250090 | 13/03/2025 13:52:00 | PRD | UNSAFE CONDITION | Exit | Terhatuh potensi terinjak | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250091 | 12/03/2025 22:15:00 | PRJ | UNSAFE ACTION | gerbang gate 01 | pager pintu fancing tidak menepel ke dinding gerbang | Safe Access | WI |
|
CLOSED | Good | Finished | |
| SR-250092 | 13/03/2025 19:14:00 | MTC | UNSAFE CONDITION | Frame lampu tidak pas | Frame lampu terlihat tidak pas, terlihat menonjol keluar seperti mau lepas | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250093 | 13/03/2025 19:13:00 | PRD | UNSAFE CONDITION | Packing Line | Tidak ada guarding tambahan | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250094 | 13/03/2025 19:19:00 | PRD | UNSAFE CONDITION | Scrap box exit | Scrap box exit perlu di modifikasi agar lebih efisien dan safety | Tools & Eqp | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250095 | 13/03/2025 19:18:00 | PRD | UNSAFE CONDITION | Bagian Bawah box Scrap exit | Bagian Bawah Box scrap exit perlu di modifikasi | Tools & Eqp | MTI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250096 | 14/03/2025 08:56:00 | PRD | UNSAFE CONDITION | Fume scrubber | Bak penampung air fume scrubber rawan tersandung | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250097 | 14/03/2025 09:06:00 | SC & WH | UNSAFE ACTION | Area Walk Way Jalur Merah | Forklift Menginjak Jalur Walk Way | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250098 | 14/03/2025 11:59:00 | QA | UNSAFE ACTION | Pulpit exit | Terdapat potongan sample bekas pengecekan yang di sandarkan pada tembok tidak pada tempat nya | 5S | WI |
|
CLOSED | Good | Finished | |
| SR-250099 | 14/03/2025 16:19:00 | PRJ | UNSAFE CONDITION | Kolom c 21 | Atap bocor | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250100 | 14/03/2025 19:27:00 | PRD | UNSAFE CONDITION | Area cross arm | Permukaan tidak rata | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250101 | 14/03/2025 19:42:00 | MTC | UNSAFE CONDITION | Area Ds Coater room finish top | Tuas/Handle Lifting drum di coater jari-jarinya sebagian ada yang tajam | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250102 | 08/03/2025 16:46:00 | PRJ | UNSAFE CONDITION | Kolom B 15 | Tetesan air di area kolom B15 | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250103 | 14/03/2025 22:42:00 | MTC | UNSAFE CONDITION | Coater room | Kabel grounding hampir putus | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250104 | 15/03/2025 00:56:00 | PRJ | UNSAFE CONDITION | entry pulpit | lampu atas pulpit ngebuka | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250105 | 15/03/2025 04:59:00 | SFTY | UNSAFE CONDITION | Ruang training | Check sheet monthly APAR di ruang training tidak dilakukan pembaharuan, masih dengan check sheet tahun 2024 bulan nov. | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250106 | 15/03/2025 05:08:00 | HRGA | UNSAFE CONDITION | Toilet training room | Penempatan sign tidak sesuai | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250107 | 15/03/2025 09:16:00 | PRJ | UNSAFE CONDITION | Didepan area GS | Seng keluar | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250108 | 15/03/2025 10:09:00 | MTC | UNSAFE CONDITION | Degreasing | V-belt scrubber fan masih terekpose, tidak ada guarding | Tools & Eqp | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250109 | 15/03/2025 11:09:00 | HRGA | UNSAFE ACTION | Samping UKK | Ditemukan motor listrik parkir tidak pada tempatnya | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250110 | 15/03/2025 12:16:00 | SFTY | UNSAFE ACTION | entry area DS | Cheklist APAR blm di update | PPE | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250111 | 15/03/2025 19:07:00 | HRGA | UNSAFE CONDITION | Exit sisi DS | Racun tikus kosong tempatnya aja | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250112 | 17/03/2025 07:35:00 | PRJ | UNSAFE CONDITION | WorkWay Coater Room area DS | Jalan dengan boarddesk tidak rata, menghambat trafic trolly yang akan menuju ke chemical | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250113 | 17/03/2025 08:55:00 | PRJ | UNSAFE CONDITION | Depan pintu masuk line workshop | Lantay wokwey berlubang | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250114 | 17/03/2025 09:44:00 | PRD | UNSAFE CONDITION | Rto cimney water quench | Terdapat air yang mengalir dari drainase water quench ke walkway | PT (Pencemaran Tanah) | L |
|
CLOSED | Common | Finished | |
| SR-250115 | 17/03/2025 09:46:00 | PRD | UNSAFE CONDITION | Nexguard Coater | Guarding kurang tinggi, potensi tangan masih bisa masuk ke pass line | Tools & Eqp | LTI |
|
CLOSED | Good | Finished | |
| SR-250116 | 17/03/2025 10:00:00 | SC & WH | UNSAFE ACTION | Paint Feed area whs | Coil paint feed ketika posisi doublestack bagian pinggir bawah coil tidak di lakukan pemasangan sling | Procedure | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250117 | 17/03/2025 09:31:00 | SC & WH | UNSAFE CONDITION | Warehouse Paint Feed Area | Coil paling bawah tidak ada yang diikat, pada baris yang dilakukan double stacking | Procedure | LTI |
|
CLOSED | Good | Finished | |
| SR-250118 | 17/03/2025 11:50:00 | HRGA | UNSAFE CONDITION | Palkiran motor | Sampah berserakan d | 5S | L |
|
CLOSED | Common | Finished | |
| SR-250119 | 17/03/2025 14:22:00 | HRGA | UNSAFE CONDITION | di blower chemical oven | Terdapat kotoran burung | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250120 | 17/03/2025 14:31:00 | HRGA | UNSAFE CONDITION | Musholla lantai 2 | APAR diletakan di belakang kursi / Kursi menghalangi akses APAR. | Ergonomy | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250121 | 17/03/2025 22:00:00 | SC & WH | UNSAFE CONDITION | Forklift 3 ton | Ban belakang grib nya habis, aga licin . | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250122 | 18/03/2025 07:08:00 | PRD | UNSAFE CONDITION | Entry section | - Disaat operation mengoperasikan coil car sudut pandang operate terhalang wole guarding entry POR 2 | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250123 | 18/03/2025 08:42:00 | MTC | UNSAFE CONDITION | FORKLIFT 5T ELC | ALARM MUNDUR MATI | Procedure | WI |
|
OPEN | Common | OVERDUE | |
| SR-250124 | 18/03/2025 09:29:00 | HRGA | UNSAFE ACTION | Walkway Belakang | Sepatu ada di walkway | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250125 | 18/03/2025 08:56:00 | PRD | UNSAFE CONDITION | DISPATH AREA | WRAPPING MENJUNTAI PADA COIL FG, KHAWATIR SAAT DI HANDLING OLEH FORKLIFT WRAPING TERSEBUT TERBAWA & TERGULUNG RODA FORKLIFT. | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250126 | 18/03/2025 11:43:00 | PRJ | UNSAFE CONDITION | Toilet bawah tangga mesjid | Jet shower jebol | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250127 | 18/03/2025 13:50:00 | MTC | UNSAFE CONDITION | EER | Panel Drive Oven Sering di buka | Electrical | FATALITY |
|
ON PROGRESS | Very Good | OVERDUE | |
| SR-250128 | 18/03/2025 16:00:00 | MTC | UNSAFE CONDITION | EER | Tombol Keluar EER terkadang sulit terbuka | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250129 | 19/03/2025 07:05:00 | PRD | UNSAFE CONDITION | RTO | Tidak ada sign untuk Pipa angin melintang di bawah RTO | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250130 | 19/03/2025 08:08:00 | MTC | UNSAFE CONDITION | Effluent | bocor talang air area walkway bak effluent | Tools & Eqp | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250131 | 18/03/2025 14:10:00 | PRJ | UNSAFE ACTION | sisi DS prime oven | Kabel melintang di area walk way | Tools & Eqp | WI |
|
CLOSED | Good | Finished | |
| SR-250132 | 18/03/2025 14:51:00 | HRGA | UNSAFE CONDITION | Area Gudang Proyek | parkir tidak pada tempatnya sedangkan sering di pakai lalu lalang forklip | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250133 | 19/03/2025 09:25:00 | HRGA | UNSAFE CONDITION | Samping workshop proyek | Tumpukan sisa material/sampah memicu alih fungsi tempat menjadi sarang binatang buas. | 5S | MTI |
|
CLOSED | Good | Finished | |
| SR-250134 | 19/03/2025 10:07:00 | SFTY | UNSAFE CONDITION | Gudang sparepart | Tidak ada ceklist APAR | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250135 | 19/03/2025 12:30:00 | PRJ | UNSAFE ACTION | Jalur jalan kendaraan dari Entry ke Exit. Gate Project | Truck dumptruck setelah membuang tanah keluar dari gate project dengan kecepatan lebih dari 20km/jam. Untuk menghilangkan tanah yang menempel pada ban. Sebelah kanan jalan ada jalur walkway, kondisi tidak aman untuk dilalui pejalan kaki. Tidak ada watcher di area depan sebelum belokan di area gate exit. | Traffic | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250136 | 19/03/2025 13:19:00 | SFTY | UNSAFE ACTION | Kolom c1 | Apar belum ada ceklistnya | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250137 | 19/03/2025 14:32:00 | HRGA | UNSAFE CONDITION | Finish back coater | Kotor | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250138 | 18/03/2025 19:47:00 | HRGA | UNSAFE CONDITION | Toilet parkiran motor | Keran air bocor | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250139 | 20/03/2025 01:04:00 | SFTY | UNSAFE CONDITION | Sisi DS WQ Prime Oven | Belum ada nya tanda area tempat APAB (alat pemadam api besar) | Traffic | O |
|
OPEN | Common | OVERDUE | |
| SR-250140 | 20/03/2025 04:51:00 | PRD | UNSAFE CONDITION | Cleaning section | Anak tangga pada area cleaning section tidak ada hand rell | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250141 | 20/03/2025 22:49:00 | SC & WH | UNSAFE ACTION | Colom C24 | Pallet yang terlalu tinggi | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250142 | 21/03/2025 05:14:00 | HRGA | UNSAFE ACTION | Area cleaning section(ds) | Barang(ember) yg tidak pada tempatnya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250143 | 21/03/2025 08:12:00 | SC & WH | UNSAFE CONDITION | Colom 3 | Tidak ada kipas angin di area unpack kolom 3 | Ergonomy | O |
|
CLOSED | Common | Finished | |
| SR-250144 | 21/03/2025 08:41:00 | MTC | UNSAFE CONDITION | Area RTO | Venting/drain valve di heat exchanger area RTO tidak ada blind plug, pontensi tersenggol handvalve atau terjadi leak di valve akan langsung mngeluarkan udara panas dari dalam | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250145 | 21/03/2025 09:28:00 | MTC | UNSAFE ACTION | Coater | Terdapat baut yang menonjol di roda troli cat yang bisa mengakibatkan drum bocor saat handling | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250146 | 21/03/2025 16:21:00 | MTC | UNSAFE CONDITION | Finish oven no 3 | Kebocoran pada flange | PU (Pencemaran Udara) | L |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250147 | 21/03/2025 21:16:00 | SFTY | UNSAFE CONDITION | Exit | area walk away tidak di beri sign | Safe Access | WI |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250148 | 25/03/2025 09:03:00 | PRJ | UNSAFE CONDITION | Di dekat pos security | zebra cross yang mengarah dari pos security ke area pejalan kaki untuk menuju office | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250149 | 25/03/2025 09:03:00 | HRGA | UNSAFE CONDITION | Parkiran motor | Cctv parkir motor ketutup pohon | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250150 | 25/03/2025 20:00:00 | MTC | UNSAFE CONDITION | Electric Room | Penyimpanan tabung H2 full diatas troley yang mudah bergerak tampa ikatan dan didalam ruang tertutup AC di MCC Electrical Room | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250151 | 25/03/2025 20:21:00 | MTC | UNSAFE CONDITION | EER ( Ruang Panel ) | Tabung H2 Di tempatkan di EER di atas Troly | Gas Safety | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250152 | 26/03/2025 10:50:00 | MTC | UNSAFE CONDITION | Water Quench Finish Oven | Kondisi Valve tertutup di Eye wash , pada saat di buka aliran air keluar tidak standar | PPE | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250153 | 09/04/2025 10:41:00 | MTC | UNSAFE CONDITION | Coater Room | TOA Coater room (Top dan Bottom) finish diberfungsi | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250154 | 09/04/2025 10:51:00 | PRD | UNSAFE CONDITION | Cleaning section | Tangga tidak dlengkapi dengan hand rell | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250155 | 09/04/2025 10:49:00 | MTC | UNSAFE CONDITION | Chemical coater | LAMPU INDIKATOR COLLING FAN MATI SAAT COLLING FAN DI START | Tools & Eqp | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250156 | 09/04/2025 11:02:00 | PRJ | UNSAFE CONDITION | Coater section | Pintu coater room tidak bisa di tutup rapat | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250157 | 09/04/2025 11:06:00 | SC & WH | UNSAFE CONDITION | Warehouse | Thiner disimpan di botol bekas minuman tidak menggunakan botol yang sesuai standar cairan chemical | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250158 | 09/04/2025 11:12:00 | HRGA | UNSAFE CONDITION | Jalan sisi barat samping entry | Dahan pohon menghalangi kaca cembung jalan | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250159 | 09/04/2025 11:13:00 | HRGA | UNSAFE CONDITION | Area entry samping Warehouse | ranting pohon menghalangi rambu Sign | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250160 | 09/04/2025 11:29:00 | PRD | UNSAFE CONDITION | Chimney waterqurnch | Drain chimney WQ drain dibiarkan ke lantai / kejalam | PT (Pencemaran Tanah) | L |
|
CLOSED | Common | Finished | |
| SR-250161 | 09/04/2025 11:38:00 | PRJ | UNSAFE CONDITION | Walkway | Kabel melintang di jalur walkway | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250162 | 09/04/2025 11:45:00 | HRGA | UNSAFE CONDITION | Jalan sepeda sisi barat | Ranting pohon ketapang yang menjulang ke area jalan pengguna sepedah | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250163 | 09/04/2025 15:58:00 | MTC | UNSAFE CONDITION | Pullpit coater | tagging electrical di monitor hmi oven yang belum diganti sesuai bulan | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250164 | 09/04/2025 11:26:00 | HRGA | UNSAFE CONDITION | Jalan sepeda sisi barat | Ranting pohon yang melambai ke area jalan sepeda | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250165 | 07/04/2025 11:20:00 | SFTY | UNSAFE CONDITION | Entry | List bulanan sudah ganti tahun | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250166 | 10/04/2025 07:17:00 | HRGA | UNSAFE CONDITION | Bak pemanfaatan | Area pompa dan balki banyak sekali rumput liar, resiko ny ada ular sewaktu pengecekan pompa/balki | 5S | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250167 | 10/04/2025 08:19:00 | MTC | UNSAFE CONDITION | Coater room bronx | Grounding terkelupas dan hampir putus | Electrical | LTI |
|
CLOSED | Good | Finished | |
| SR-250168 | 10/04/2025 10:32:00 | SFTY | UNSAFE CONDITION | Area Warehouse Finish Product | Lalu lintas persimpangan kendaraan ke dalam area Project mesin Slitting dengan lalu lintas forklift dalam pabrik | Traffic | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250169 | 10/04/2025 13:24:00 | MTC | UNSAFE CONDITION | Ruang trafo | Terdapat panel distribusi di ruang trafo | Electrical | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250170 | 10/04/2025 14:45:00 | PRJ | UNSAFE CONDITION | exhaust blower chemical dryer | tidak terdapat cover untuk vbelt, | Tools & Eqp | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250171 | 10/04/2025 14:45:00 | SFTY | UNSAFE CONDITION | RTO | Area memiliki pipa yang melintang dengan potensi kepala terbentur | Safe Access | WI |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250172 | 10/04/2025 15:27:00 | PRJ | UNSAFE CONDITION | Spiteng toilet entry | Spiteng penuh, sehingga air meluap/penuh dan menimbulkan bau tidak sedap | PT (Pencemaran Tanah) | L |
|
CLOSED | Common | Finished | |
| SR-250173 | 10/04/2025 15:45:00 | HRGA | UNSAFE CONDITION | Parkiran motor | Motor tidak parkir sesuai marking | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250174 | 11/04/2025 09:29:00 | MTC | UNSAFE ACTION | Coater room | Kabel grounding putus | Electrical | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250175 | 11/04/2025 08:41:00 | HRGA | UNSAFE CONDITION | Jalur sepeda sisi barat pabrik | Ranting pohon menghalangi akses jalur sepeda | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250176 | 11/04/2025 14:43:00 | PRJ | UNSAFE CONDITION | Pintu Belakang EEE | Kebocoran air Pada L-Bow talang air, beresiko masuk kedalam Ruang cubicale dan ruang panel | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250177 | 11/04/2025 15:27:00 | HRGA | UNSAFE ACTION | Sisi DS coater | Membuang sampah ke tong tempat spilkit serbuk kayu | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250178 | 11/04/2025 15:34:00 | MTC | NEARMISS | Transit tamu | Pas cleaning liat keran air kondor di transit tamu | Safe Access | O |
|
OPEN | Good | OVERDUE | |
| SR-250179 | 11/04/2025 19:29:00 | PRJ | UNSAFE CONDITION | Area dekat lab Qa | Kawat seling menjalar keluar | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250180 | 11/04/2025 08:27:00 | SC & WH | UNSAFE CONDITION | WH | Penempatan strip bekas packing menjorok kw work way | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250181 | 12/04/2025 09:47:00 | PRD | UNSAFE CONDITION | lab inspection coater | tidak ada sign/keterangan isi dari jerigen tersebut & tidak ada sign penyimpanan di area tersebut | Procedure | WI |
|
CLOSED | Common | Finished | |
| SR-250182 | 09/04/2025 10:39:00 | PRD | UNSAFE CONDITION | PACKING | PINTU LEMARI PENYIMPANAN DI AREA PACKING RUSAK | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250183 | 11/04/2025 11:35:00 | PRJ | UNSAFE ACTION | Samping UKK | Parkir motor tidak pada tempatnya | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250184 | 12/04/2025 11:27:00 | QA | UNSAFE CONDITION | Pulpit leb | Scrap Sempel diarea pulpit lab | Ergonomy | MTI |
|
CLOSED | Good | Finished | |
| SR-250185 | 12/04/2025 11:53:00 | QA | UNSAFE CONDITION | Pulpit Lab | Scrap sampel di area pulpit | Ergonomy | MTI |
|
CLOSED | Good | Finished | |
| SR-250186 | 12/04/2025 11:53:00 | QA | UNSAFE ACTION | Pulpit | Terdapat sample bekas pengecekan yang belum di buang | 5S | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250187 | 12/04/2025 13:33:00 | HRGA | UNSAFE ACTION | Smoking area tunggu driver. | Sampah ex makan di buang ke dalam tempat sampah limbah B3. | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250188 | 12/04/2025 12:45:00 | HRGA | UNSAFE CONDITION | Jalan menuju parkiran motor | Jalan yang dipenuhi lumut | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250189 | 14/04/2025 08:08:00 | HRGA | UNSAFE ACTION | Parkiran | Parkir motor tidak sesuai dengan layoutnya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250190 | 14/04/2025 07:15:00 | SC & WH | UNSAFE ACTION | Entry, Unpack Area | Tempat Penyimpanan Inner & Outer melewati batas, menjalur ke area Mobile Equipment ( Potensi terabrak ) | Tools & Eqp | WI |
|
CLOSED | Good | Finished | |
| SR-250191 | 14/04/2025 08:36:00 | PRD | UNSAFE ACTION | Palkiran motor | Motor tidak terparkir semestinya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250192 | 14/04/2025 09:30:00 | HRGA | UNSAFE ACTION | Gudang proyek CGL | Kain majun bekas Grease tidak dibuang ke tempat sampah Be | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250193 | 14/04/2025 09:59:00 | PRJ | UNSAFE CONDITION | WWTP | Talang bocor bisa menyebabakan walk away berlumut dan licin | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250194 | 14/04/2025 12:36:00 | SFTY | UNSAFE ACTION | Area ting A 20 | Belum ada layout untuk apart yang ada di area tersebut | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250195 | 14/04/2025 13:44:00 | PRJ | UNSAFE CONDITION | Tangga Area General Storage | Tangga area general storage teridentifikasi dapat terjadi terperosok kaki masuk ke dalam. | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250196 | 14/04/2025 14:08:00 | MTC | UNSAFE CONDITION | Forklift | Alarm Mundur pada Forklift 5T ELC mati. | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250197 | 14/04/2025 14:08:00 | SC & WH | UNSAFE CONDITION | Area Exit Loading | Di temukan ujung dari box outer masih menjulur ke area parkir trailer loading | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250198 | 14/04/2025 15:24:00 | PRJ | UNSAFE CONDITION | walkway depan oven | retakan disamping walkway | Traffic | O |
|
OPEN | Common | OVERDUE | |
| SR-250199 | 14/04/2025 10:17:00 | PRJ | UNSAFE CONDITION | Produksi to project | Kabel melintang di area walkway produksi to project slitting | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250200 | 15/04/2025 08:18:00 | MTC | UNSAFE ACTION | Depan eerom dekat tempat penyimpanan sample QA | Alat kerja tidak sesuai penyimpanan | 5S | WI |
|
CLOSED | Good | Finished | |
| SR-250201 | 15/04/2025 09:40:00 | MTC | UNSAFE CONDITION | Computer Pulpit exit | Electrical inspection tag belum di ganti ke bulan April | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250202 | 15/04/2025 10:47:00 | PRD | UNSAFE CONDITION | Packing line | Lubang di struktur cantilever machine wrapping packing line terdapat lubang yang menjadi sarang burung | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250203 | 15/04/2025 20:39:00 | SC & WH | UNSAFE ACTION | KilomC1 | Sudah di buang | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250204 | 16/04/2025 05:43:00 | PRJ | UNSAFE CONDITION | Coater room s wrap | Platform S wrap lepas | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250206 | 15/04/2025 09:39:00 | SFTY | UNSAFE CONDITION | Nexguard oven | Tidak ada peringatan confined space dan peringatan hot surface | Confined Space | MTI |
|
CLOSED | Good | Finished | |
| SR-250207 | 16/04/2025 09:32:00 | PRD | UNSAFE CONDITION | Entry Section | Tangga (monkey ladder) akses ke agitator mixing alkali tidak standard | Working at Height | MTI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250208 | 16/04/2025 12:11:00 | MTC | UNSAFE CONDITION | Lab QA | Colokan listrik lepas dari bracket | Electrical | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250209 | 16/04/2025 12:17:00 | MTC | UNSAFE CONDITION | Exit Section | Alas flipper rak steel sleeve yang tidak rata | Tools & Eqp | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250210 | 16/04/2025 13:16:00 | PRJ | UNSAFE CONDITION | Jalan didekat pintu entry | Jalan beton retak / crack | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250211 | 16/04/2025 13:34:00 | MTC | UNSAFE CONDITION | Di dalam coater room bordes S-Wrap top | Plate bordes di coater room S-wrap top kebuka karna tidak ada baut nya atau paku nya | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250212 | 16/04/2025 13:59:00 | PRJ | UNSAFE CONDITION | exit | Pipa melintang | Tools & Eqp | WI |
|
OPEN | Common | OVERDUE | |
| SR-250213 | 16/04/2025 14:24:00 | MTC | UNSAFE CONDITION | pulpit coater | electrical inspection tag belum di ganti | O |
|
CLOSED | Common | Finished | ||
| SR-250214 | 16/04/2025 16:16:00 | MTC | UNSAFE CONDITION | LAB QA | Stop kontak mixer cat sample | Electrical | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250215 | 16/04/2025 17:22:00 | PRJ | UNSAFE CONDITION | Packing Line | Tidak ada guarding | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250216 | 16/04/2025 18:41:00 | PRJ | UNSAFE CONDITION | Area cross arm | Permukaan tidak rata, sering tersandung ketika melakukan aktifitas pemasangan kerta pcs di area cross arm | 5S | MTI |
|
CLOSED | Good | Finished | |
| SR-250217 | 17/04/2025 06:18:00 | MTC | UNSAFE CONDITION | Bridle Roll #4 | Tetesan oli di area motor Bridle Roll #4 | PT (Pencemaran Tanah) | L |
|
OPEN | Common | OVERDUE | |
| SR-250218 | 16/04/2025 23:19:00 | PRJ | UNSAFE CONDITION | Kolom b 13 | Atap bocor di kolom b 13 | Tools & Eqp | WI |
|
OPEN | Common | OVERDUE | |
| SR-250219 | 17/04/2025 08:19:00 | HRGA | UNSAFE CONDITION | Rumah pompa lagoon | Terlihat rumput di samping rumah pompa lagoon sudah terlalu tinggi | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250220 | 16/04/2025 09:41:00 | PRJ | UNSAFE CONDITION | Gudang proyek CGL | Sisa potongan trush berserakan | 5S | MTI |
|
CLOSED | Good | Finished | |
| SR-250221 | 18/04/2025 08:22:00 | MTC | UNSAFE CONDITION | Coater finish back | Kabel grounding hampir putus | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250222 | 18/04/2025 08:29:00 | MTC | UNSAFE CONDITION | Pulpit Entry | Frame lampu terlihat miring menjolor ke luar berpotensi jatuh | Procedure | WI |
|
CLOSED | Common | Finished | |
| SR-250223 | 18/04/2025 08:29:00 | PRJ | UNSAFE CONDITION | entry pulpit | kabel/kawat menjalar keatas | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250224 | 18/04/2025 20:38:00 | PRD | UNSAFE CONDITION | Area finish good | Pallet yang di gunakan sudah berjamur | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250225 | 19/04/2025 09:04:00 | PRJ | UNSAFE ACTION | Belakakang gudang proyek CGL 2 | Colokan indoor di gunakan untuk outdoor | Electrical | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250226 | 21/04/2025 09:07:00 | SC & WH | UNSAFE ACTION | Exit Loading | Rantai Coil Belum dipasang mobil sudah jalan | Procedure | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250227 | 21/04/2025 09:33:00 | PRJ | UNSAFE CONDITION | B15 area pup coil | Terjadi kebocoran saat hujan di area tsb | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250228 | 07/04/2025 10:07:00 | SC & WH | UNSAFE ACTION | Paint Feed Storage | Coil double stacking di level ke2 lebih lebar dari coil dibawahnya | Procedure | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250229 | 21/04/2025 14:34:00 | MTC | UNSAFE CONDITION | Nexguard coater | Jalur pipa menghalangi jalan kemungkinan tersandung | 5S | WI |
|
OPEN | Common | OVERDUE | |
| SR-250230 | 21/04/2025 14:37:00 | SFTY | UNSAFE CONDITION | Lagoon | Banner sign di area lagoon sudah pudar | Safe Access | WI |
|
OPEN | Common | OVERDUE | |
| SR-250231 | 21/04/2025 15:55:00 | HRGA | UNSAFE CONDITION | Rto | Area lantay rto banyak sampah | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250232 | 21/04/2025 18:49:00 | MTC | UNSAFE CONDITION | Pulpit Exit dan Lab | Belum di ganti tagging periode pengecekan nya | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250233 | 21/04/2025 19:00:00 | PRJ | UNSAFE CONDITION | slow moving area Wharehouse | Kebocoran pada area slow moving/ area steelsleve | Safe Access | O |
|
OPEN | Common | OVERDUE | |
| SR-250234 | 22/04/2025 15:15:00 | MTC | UNSAFE ACTION | Cabin operator Entry produksi | Kabel - kabel di belakang meja meja Cabin operator Entry produksi sembraut | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250235 | 22/04/2025 15:31:00 | MTC | UNSAFE ACTION | Ruang operation | Kabel belum di ganti warna tagging masih warna merah yang seharusnya Hijau | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250236 | 22/04/2025 15:38:00 | MTC | UNSAFE CONDITION | Ruang Server | Beberapa Lampu di Ruang Server Mati | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250237 | 22/04/2025 17:14:00 | MTC | UNSAFE CONDITION | meeting operation room | kabel tidak rapi | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250238 | 22/04/2025 17:57:00 | HRGA | UNSAFE CONDITION | Pulpit entry | Keset tidak pada tempatnya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250239 | 22/04/2025 21:26:00 | HRGA | UNSAFE CONDITION | Gerbang depan | Jalan masuk depan gerbang tidak rata dan berkerikil, dapat mengakibatkan terjatuh saat berbelok masuk ke pabrik | Traffic | MTI |
|
CLOSED | Good | Finished | |
| SR-250240 | 23/04/2025 08:39:00 | MTC | UNSAFE CONDITION | ER room | Tombol push button sulit di tekan | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250241 | 23/04/2025 08:54:00 | PRJ | UNSAFE CONDITION | Entry Section | Pembukaan pagar mengarah ke arah walk way | Traffic | WI |
|
OPEN | Common | OVERDUE | |
| SR-250242 | 08/04/2025 08:55:00 | HRGA | UNSAFE CONDITION | Lampu PJU Area Entey | Terdapat air didalam tiang PJU | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250243 | 07/04/2025 08:58:00 | HRGA | UNSAFE CONDITION | Lampu PJU area entry | Terdapat air didalam tiang PJU | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250244 | 23/04/2025 08:59:00 | PRJ | UNSAFE CONDITION | Trafo Room | Terdapat kucing di dalam ruangan Trafo | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250245 | 23/04/2025 09:05:00 | PRJ | UNSAFE CONDITION | kamar mandi ruang training | selang water shower bocor | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250246 | 23/04/2025 09:22:00 | MTC | UNSAFE CONDITION | Area RTO | Mixing chamber high temperature, handle valve untuk venting Tidak dipasang blind plug, untuk safety kedua ketika handle valve leak | Tools & Eqp | M |
|
OPEN | Good | OVERDUE | |
| SR-250247 | 23/04/2025 09:35:00 | MTC | UNSAFE CONDITION | QA | Dudukan Colokan Listrik | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250248 | 23/04/2025 10:22:00 | SC & WH | UNSAFE CONDITION | exit door factory | tidak ada tanda sign | LTI |
|
CLOSED | Good | Finished | ||
| SR-250249 | 22/04/2025 11:25:00 | HRGA | UNSAFE CONDITION | Tangga Menuju Ruangan IT | Tangga licin ketika terkena air walaupun sudah pakai APD Lev 1 | Traffic | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250250 | 22/04/2025 11:32:00 | PRJ | UNSAFE ACTION | walkway depan utility | Pekerjaan belum selesai pada kaitan paralon | 5S | WI |
|
CLOSED | Good | Finished | |
| SR-250251 | 23/04/2025 11:36:00 | MTC | UNSAFE ACTION | ruang meeting kantor lantai 1 | Belum ada tagging dan pelindung kabel | Electrical | WI |
|
CLOSED | Good | Finished | |
| SR-250252 | 28/03/2025 13:21:00 | SFTY | UNSAFE CONDITION | Depan workshop maintenance | Zebra croos sudah pudar | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250253 | 23/04/2025 16:18:00 | MTC | UNSAFE ACTION | Operation Building / bawah meja kerja | Electrical tagging untuk extension cable masih berwarna merah (Periode bulan Januari - Maret) sementara sekarang ini sudah bulan April. | Electrical | WI |
|
CLOSED | Good | Finished | |
| SR-250254 | 24/04/2025 05:56:00 | PRJ | UNSAFE CONDITION | coater | bordes bending/mangap | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250255 | 24/04/2025 05:00:00 | SFTY | UNSAFE ACTION | Kolom A 24 | Apar tidak ada barcode ceklis | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250256 | 24/04/2025 11:22:00 | PRJ | UNSAFE ACTION | Area finish product kolom b21 | Bocor di kolom b21 | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250257 | 24/04/2025 13:24:00 | MTC | UNSAFE ACTION | Pullpit coater | Tagging elektronik belum diganti | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250258 | 24/04/2025 14:33:00 | PRD | UNSAFE CONDITION | Looper exit | Pit pada looper exit tergenang air lagi | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250259 | 24/04/2025 15:02:00 | MTC | UNSAFE CONDITION | Finish Coater Room | Grounding Putus | Electrical | LTI |
|
CLOSED | Good | Finished | |
| SR-250260 | 25/04/2025 06:59:00 | SFTY | UNSAFE CONDITION | Forklift 5ton | Tidak ada apar | Tools & Eqp | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250261 | 22/04/2025 13:24:00 | MTC | UNSAFE CONDITION | Exit Water queching | Kebocoran pada pump WQ | Tools & Eqp | L |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250262 | 25/04/2025 20:30:00 | MTC | UNSAFE ACTION | Office receive warehouse | Tangging belum diganti sesuai bulan | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250263 | 26/04/2025 07:47:00 | MTC | UNSAFE CONDITION | Ruang receive WH | Taging pada kabel harus diganti | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250264 | 26/04/2025 08:56:00 | QA | UNSAFE CONDITION | Sadang | Penyimpanan retain sample di atas akrilik penutup cutshear, berpotensi amblas | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250265 | 25/04/2025 09:16:00 | SFTY | UNSAFE CONDITION | Mushola | Apar tidak dilengkapi form ceklis pengecekan berkala | Procedure | WI |
|
CLOSED | Common | Finished | |
| SR-250266 | 25/04/2025 09:22:00 | PRJ | UNSAFE CONDITION | Wc training room | Selang jet shower bocor | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250267 | 28/04/2025 08:03:00 | HRGA | Hampir Terlewat | Samping projek opis jalurr loadingdok | Tetesan oil bekas pengecoran | PT (Pencemaran Tanah) | O |
|
CLOSED | Outstding | Finished | |
| SR-250268 | 28/04/2025 08:15:00 | SFTY | UNSAFE ACTION | Office operation | Apart office belum ada pengecekan tagging | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250269 | 28/04/2025 13:23:00 | MTC | UNSAFE ACTION | Office Opertional | Tagging electric tidak diganti | Electrical | WI |
|
CLOSED | Good | Finished | |
| SR-250270 | 28/04/2025 14:46:00 | HRGA | UNSAFE CONDITION | Lab QA | Kursi tester rusak | Ergonomy | WI |
|
CLOSED | Common | Finished | |
| SR-250271 | 28/04/2025 21:22:00 | SFTY | UNSAFE CONDITION | Area clean wash kacamata depan looper exit | Spary wash mampet | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250272 | 01/05/2025 07:24:00 | PRJ | UNSAFE CONDITION | WH | Pemasangan Slitting Line CCL Sadang Electrical grounding tidak memenuhi standar dan Rotary Equipment/Pully motor tidak menggunakan pelindung | Electrical | LTI |
|
CLOSED | Good | Finished | |
| SR-250273 | 01/05/2025 07:37:00 | PRJ | UNSAFE CONDITION | WH | Peralatan tidak memenuhi standard keselematan | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250274 | 02/05/2025 08:02:00 | MTC | UNSAFE CONDITION | Area Steel Sleeve Exit Section | Alas Flipper rak Steel sleeve rusak/tidak rata | Tools & Eqp | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250275 | 02/05/2025 08:10:00 | MTC | UNSAFE ACTION | Pullpit coater | Tagging elektronik belum diganti | Electrical | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250276 | 02/05/2025 08:37:00 | SFTY | UNSAFE CONDITION | Depan toilet Project | Fancing walk way tidak pada posisinya, dan memakan space jalan | Safe Access | WI |
|
OPEN | Common | OVERDUE | |
| SR-250277 | 02/05/2025 09:27:00 | HRGA | UNSAFE CONDITION | Sadang | Kursi kayu musholla reyot dan bercelah menyebabkan tangan terjepit | Ergonomy | MTI |
|
CLOSED | Good | Finished | |
| SR-250278 | 02/05/2025 10:39:00 | PRJ | UNSAFE CONDITION | Depan Pulpit Entry | Besi menonjol dapat mengakibatkan tersandung | Procedure | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250279 | 02/05/2025 10:40:00 | PRJ | UNSAFE CONDITION | Area jalan entry depan Red tag proyek | Material menghalangi dan mempersempit akses trailer | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250280 | 02/05/2025 13:43:00 | PRD | UNSAFE ACTION | Area WQ | Tidak terdapat fanching pada area WQ, pada saat berjalan dapat tersandung baseplate | Safe Access | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250281 | 02/05/2025 15:30:00 | PRJ | UNSAFE ACTION | Toilet entry | Engsel pintu toilet patah/rusak | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250282 | 02/05/2025 15:30:00 | PRJ | UNSAFE CONDITION | Walk way dekat finish coater room | Coran lantai walk way mengelupas | Traffic | O |
|
OPEN | Common | OVERDUE | |
| SR-250283 | 03/05/2025 09:00:00 | PRD | UNSAFE CONDITION | Bridle 4 sisi ds | Hoise fleksible drum coat nexguard tergeletak. Tolong dibuatkan bracket untuk selangnya | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250284 | 03/05/2025 09:30:00 | MTC | UNSAFE CONDITION | No 3 air blower | Cover V belt terexpose potensi tangan tergulung rotating equipment | 5S | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250285 | 03/05/2025 13:10:00 | MTC | UNSAFE CONDITION | Belakang toilet entry | Air keluar dari saluran | PA (Pencemaran Air) | O |
|
OPEN | Common | OVERDUE | |
| SR-250286 | 03/05/2025 14:53:00 | HRGA | UNSAFE ACTION | Parkir sepeda | Ban sepeda listrik bocor, diduga menginjak paku | Tools & Eqp | WI |
|
CLOSED | Good | Finished | |
| SR-250287 | 05/05/2025 10:22:00 | PRJ | UNSAFE CONDITION | General Storage | Anak tangga tidak ada toe dibagian depan, sehingga bisa menyebabkan kaki terjepit | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250288 | 05/05/2025 10:45:00 | MTC | UNSAFE CONDITION | Pullpit coater | Tagging electrical yang belum diganti sesuai bulan | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250289 | 05/05/2025 10:48:00 | PRJ | UNSAFE CONDITION | Depan finish oven | Lantai Jalur walk way mengelupas | Traffic | O |
|
OPEN | Common | OVERDUE | |
| SR-250290 | 05/05/2025 10:55:00 | PRJ | UNSAFE CONDITION | Dalam coater room | Plat form top prime lepas, tidak terikat | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250291 | 05/05/2025 10:59:00 | HRGA | UNSAFE CONDITION | Parkiran karyawan | Parkir tidak sesuai layput | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250292 | 05/05/2025 11:39:00 | PRD | UNSAFE ACTION | Packing line | Tali bandezer melebihi tempat penyimpanan , berpotensi terkena tangan / pekerja saat pengambilan sampah atau alat kebersihan | 5S | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250293 | 05/05/2025 13:51:00 | SC & WH | UNSAFE ACTION | Paint Storage | Palet Paint Rusak | Tools & Eqp | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250294 | 05/05/2025 14:06:00 | MTC | UNSAFE CONDITION | Ruang trafo 1 | Terdapat panel distribusi di dalam ruangan trafo | Electrical | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250295 | 05/05/2025 11:04:00 | SC & WH | UNSAFE ACTION | Gerbang Masuk Exit | Tidak ada penanda (barricade) | Tools & Eqp | WI |
|
CLOSED | Good | Finished | |
| SR-250296 | 05/05/2025 17:13:00 | MTC | UNSAFE CONDITION | Coater finish back coat | Grounding putus | Electrical | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250297 | 06/05/2025 09:19:00 | PRD | UNSAFE ACTION | area exit depan pulpit change shift | sepatu safety fire diletakan sangat tidak rapih di belakang lemari APD pemadam api | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250298 | 06/05/2025 09:41:00 | PRJ | UNSAFE CONDITION | Samping toilet | Meluap nya air dari dalam spiteng karna alirannya tersumbat dan mengeluarkan aroma ta sedap | PA (Pencemaran Air) | L |
|
CLOSED | Common | Finished | |
| SR-250299 | 06/05/2025 10:09:00 | PRJ | UNSAFE CONDITION | Belakang kompressor | Kebocoran pipa talang air di belakang kompresor kalau hujan besar banjir ke ruang kompressor | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250300 | 06/05/2025 16:50:00 | MTC | UNSAFE CONDITION | FORKLIFT 5T ELC | ALARM MUNDUR MATI. | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250301 | 05/05/2025 20:01:00 | PRD | UNSAFE ACTION | Ruang loker | Botol air minum bekas tidak di simpan di tempat nya/tidak d buang ke tempat nya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250302 | 07/05/2025 06:44:00 | PRJ | UNSAFE CONDITION | Di coater room bawah | Bordes di coater room bawah di S-wrap top plat nya copot karna tidak ada baut nya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250303 | 07/05/2025 09:50:00 | PRJ | UNSAFE CONDITION | depan pulpit coater | jalur walkway yang mengelupas | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250304 | 07/05/2025 10:29:00 | PRJ | UNSAFE CONDITION | kamar mandi area entry | engsel pintu kamar mandi rusak | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250305 | 07/05/2025 11:35:00 | PRJ | UNSAFE CONDITION | Lab. Cikarang | Kondisi handle pintu Lab. CGL Cikarang terlihat sudah rusak & ada dinding yang retak dekat posisi handle pintu tsb. | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250306 | 07/05/2025 11:41:00 | HRGA | UNSAFE ACTION | WWTP | Dahan masuk ke walkway, dikhawatirkan ada ular dan ulat | Traffic | WI |
|
CLOSED | Good | Finished | |
| SR-250307 | 07/05/2025 12:33:00 | PRJ | UNSAFE ACTION | Samping Workshop project | Barang-barang yg sdh tdk terpakai/masih terpakai berserakan / manaruhnya tidak rapih. | 5S | WI |
|
CLOSED | Good | Finished | |
| SR-250308 | 07/05/2025 13:57:00 | MTC | UNSAFE CONDITION | Area Exit | Crane 12 ton Exit ketika posisi turun ngeloss tampa di kendalikan remot | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250309 | 07/05/2025 15:32:00 | MTC | UNSAFE CONDITION | Area wtp | Lampu no 3 di area wtp kedip kedip | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250310 | 07/05/2025 19:07:00 | MTC | UNSAFE CONDITION | Area tangki solar | Bekas tetesan solar | L |
|
OPEN | Common | OVERDUE | ||
| SR-250311 | MTC | UNSAFE CONDITION | exit | terdapat lubang di cooling fan motor | Electrical | O |
|
CLOSED | Common | Finished | ||
| SR-250312 | 07/05/2025 07:37:00 | MTC | UNSAFE ACTION | Workshop project | Alat elektronik bor yang belum cek atau ganti tagging | Electrical | WI |
|
CLOSED | Good | Finished | |
| SR-250313 | 08/05/2025 09:38:00 | MTC | UNSAFE CONDITION | Utility | Ditemukan alat jet washer tagging nya terlambat 2 bulan | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250314 | 05/05/2025 13:19:00 | HRGA | UNSAFE ACTION | Area limbah non B3 | Limbah non B3 tidak di tata rapih, potensi terjatuh mengenai orang yang lewat | 5S | WI |
|
CLOSED | Good | Finished | |
| SR-250315 | 08/05/2025 13:23:00 | MTC | UNSAFE CONDITION | exit | lubang grease cooling fan terbuka | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250316 | 09/05/2025 09:07:00 | SFTY | UNSAFE CONDITION | Office room | Apar sudah abis Karena indikator gas menuju ke nilai 0 | Tools & Eqp | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250317 | 09/05/2025 09:16:00 | MTC | UNSAFE CONDITION | Workshop mekanic | Alat tambahan lifting rooll untuk forklift tidak ada baut pengunci. | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250318 | 06/05/2025 09:45:00 | PRD | UNSAFE CONDITION | Exit Coil Car | Gulungan Banezer diletakkan diarea berdiri operator, potensi tersandung dan jatuh ke dalam pit coil car | Safe Access | MTI |
|
CLOSED | Good | Finished | |
| SR-250319 | 06/05/2025 09:52:00 | QA | UNSAFE CONDITION | Dibawah Laboratorium QA | Penempatan barang berbagai macam tdk ada kejelasan area peruntukannya, tidak ada keterangan penyimpanan apa | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250320 | 09/05/2025 13:28:00 | SC & WH | UNSAFE ACTION | Entry warehouse | Vendor tidak menggunakan apd Kacamata dan sarung tangan saat membuka terpal coil | PPE | WI |
|
CLOSED | Good | Finished | |
| SR-250321 | 09/05/2025 15:07:00 | IT | UNSAFE ACTION | Office GS | Kabel berantakan | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250322 | 09/05/2025 10:12:00 | HRGA | UNSAFE CONDITION | Penampungan limbah non B3 | Steel sleve over kapasitas dan tidak di ikat | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250323 | 09/05/2025 20:07:00 | MTC | UNSAFE ACTION | Area depan workshop mekanik | Terdapat limbah kaleng ex kemasan B3 yang tidak dibuang pada tempatnya | Procedure | O |
|
OPEN | Common | OVERDUE | |
| SR-250324 | 11/05/2025 09:05:00 | MTC | UNSAFE CONDITION | Finish back coater | Motor BFC kotor + tersapat sarang laba laba | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250325 | 13/05/2025 08:35:00 | MTC | UNSAFE CONDITION | Gardu PLN | Tembok gardu PLN pada rontok berpotensi air rembes ke dalam Gardu saat hujan | Electrical | LTI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250326 | 13/05/2025 10:24:00 | SC & WH | UNSAFE CONDITION | Office Reveive WH | Buka jendela terlalu lebar | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250327 | 12/05/2025 06:20:00 | PRJ | UNSAFE CONDITION | Sisi ds WQ | Terdapat besi yang menggantung di dekat kolom A20 | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250328 | 13/05/2025 13:16:00 | PRJ | UNSAFE CONDITION | Prime Oven | Lantai Jalur walk way mengelupas | Traffic | O |
|
OPEN | Common | OVERDUE | |
| SR-250329 | 14/05/2025 08:42:00 | SC & WH | UNSAFE ACTION | Loading area exit | Mobil vendor pallet tidak membawa chook untuk ganjel | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250330 | 14/05/2025 10:39:00 | SC & WH | UNSAFE ACTION | Loading area exit | Supir tidak pakai apd dan mobil tidak di ganjal | PPE | WI |
|
CLOSED | Good | Finished | |
| SR-250331 | 15/05/2025 05:17:00 | SC & WH | UNSAFE ACTION | Paint store | Ketika double stack drum tumpukan bawah tidak diikat atau di wrapping terlebih dahulu. Ditakutkan ada pergeseran yang bisa mengakibatkan tumpukan atas jatoh. Menimbulkan properti damage | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250332 | 15/05/2025 07:00:00 | SC & WH | UNSAFE CONDITION | Finish Good Area dekat | Area ini terlalu beresiko Terdapat Mobile Equipment Terlalu bising oleh suara mesin dan aktifitas project Menyebabkan Suara Klakson Forklift tidak terdengar oleh orang yang sedang beraktifitas di area tersebut (project & warehouse) | Safe Access | LTI |
|
CLOSED | Good | Finished | |
| SR-250333 | 16/05/2025 11:14:00 | MTC | UNSAFE CONDITION | Degreasing cleaning section | kabel tidak ada cover dan tidak di ties dengan baik | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250334 | 16/05/2025 11:42:00 | HRGA | UNSAFE CONDITION | office | kursi patah | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250335 | 16/05/2025 15:00:00 | PRJ | UNSAFE CONDITION | Ruang Compressor | Drain compressor ada kebocoran d Bawah trai kabel | Electrical | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250336 | 16/05/2025 16:25:00 | PRJ | UNSAFE CONDITION | Smoking area parkir | Kebocoran atap dapat membasahi stopkontak | Electrical | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250337 | 16/05/2025 17:20:00 | PRJ | UNSAFE ACTION | Area packing | Kursi yang tidak layak pakai | 5S | MTI |
|
OPEN | Very Good | OVERDUE | |
| SR-250338 | 16/05/2025 21:35:00 | PRJ | UNSAFE CONDITION | depan prime oven 4 | terdapan rembesan air ketika hujan melalui cable tray | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250339 | 19/05/2025 07:39:00 | SC & WH | UNSAFE CONDITION | Samping area packing section | Sign yang tidak sesuai dengan tempatnya | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250340 | 19/05/2025 08:19:00 | MTC | UNSAFE CONDITION | Compressor Room | Air dari pit compressor room meluap ke floor compressor room, menyebabkan floor di compressor room banyak luapan air | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250341 | 19/05/2025 11:02:00 | MTC | UNSAFE CONDITION | Pulpit entry | Speaker bising/noise | Ergonomy | O |
|
CLOSED | Common | Finished | |
| SR-250342 | 19/05/2025 11:45:00 | PRJ | UNSAFE CONDITION | Walkway line | Kabel di walkway yang dapat menyebabkan trip dan terjatuh | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250343 | 19/05/2025 11:46:00 | MTC | UNSAFE CONDITION | Pulpit Lab dan Exit Dispenser Galon | Tagging belum di ganti sesuai dengan periode pengecekannya | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250344 | 19/05/2025 11:53:00 | MTC | UNSAFE CONDITION | Entry | Jalur kabel yang tidak rapih | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250345 | 19/05/2025 11:53:00 | PRJ | UNSAFE CONDITION | Woke wey samping water quench | Kabel melintang | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250346 | 19/05/2025 12:33:00 | PRJ | UNSAFE CONDITION | Get 6 | Pipa pembuangan tidak ada clam kurang lebih 8 meter | Ergonomy | O |
|
OPEN | Common | OVERDUE | |
| SR-250347 | 19/05/2025 12:36:00 | PRJ | UNSAFE CONDITION | Meja inspeksi entry | meja inspeksi entry tidak cukup lebar untuk strip width 1219 | Tools & Eqp | WI |
|
OPEN | Common | OVERDUE | |
| SR-250348 | 19/05/2025 13:20:00 | HRGA | UNSAFE ACTION | Operation Building Area | Pemahaman dan Kesadaran pemilahan sampah organic dan non organic masih kurang, sampah non organic di buang di drum organic. | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250349 | 19/05/2025 15:37:00 | SC & WH | UNSAFE ACTION | WH Entry ( area stuffing export ) | Peralatan listrik (circular saw) taggingnya habis masa berlakunya | Electrical | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250350 | 19/05/2025 17:08:00 | PRJ | UNSAFE CONDITION | Kamar mandi office | Boncor pada saat hujan deras | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250351 | 19/05/2025 20:48:00 | PRD | UNSAFE CONDITION | Exit Section | Prosedur safe access. Saat operator memasuki area coil car, seseorang dari luar bisa menutup pintu dan merubah selector ke "lock" (dengan alasan tidak mengetahui ada orang di dalam), mengakibatkan operator tidak bisa keluar dari coil car area, sementara coil car dapat bergerak karena safe access sudah posisi "lock". | Procedure | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250352 | 19/05/2025 18:14:00 | PRJ | UNSAFE CONDITION | Wtl | Terjadi kebocoran talang air di area wtp menetes ke panel | Tools & Eqp | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250353 | 20/05/2025 10:57:00 | MTC | UNSAFE CONDITION | Pulpit Entry | Kabel berantakan | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250354 | 20/05/2025 11:10:00 | SC & WH | UNSAFE CONDITION | Area entry dekat hidrolik | Penyimpanan steel sleve di area entry tidak ada layout | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250355 | 20/05/2025 16:45:00 | MTC | UNSAFE CONDITION | MOD S wrap di depan dokter room | Kabel listrik yang berantakan | 5S | MTI |
|
CLOSED | Good | Finished | |
| SR-250356 | 20/05/2025 20:11:00 | PRD | UNSAFE CONDITION | Cleaning section | Tangga tidak di lengkapi dengan handrell (pegangan tangan) | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250357 | 19/05/2025 20:16:00 | SC & WH | UNSAFE CONDITION | Area loading entry | Air hujan terbawa oleh kontainer mengakibatkan genangan air di area loading entry | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250358 | 20/05/2025 20:21:00 | SFTY | UNSAFE CONDITION | Tiang kolom B 12 depan coter | Tombol emergency tidak di kasih cover penutup tombol (rawan tersenggol pejalan kaki) | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250359 | 20/05/2025 20:31:00 | HRGA | UNSAFE CONDITION | Area smoking | puntung rokok dan botol minum berserakan | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250360 | 20/05/2025 21:16:00 | PRJ | UNSAFE CONDITION | Masjid | Kursi mesjid sudah goyang-goyang | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250361 | 21/05/2025 09:10:00 | SC & WH | UNSAFE ACTION | CCL Entry Area (beside Lab) | Kursi yang sudah dalam kondisi rusak (patah bagian kakinya) diletakkan di dekat tong sampah warna kuning. | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250362 | 21/05/2025 15:52:00 | PRD | UNSAFE CONDITION | Exit looper | BAUT GUARDING TIDAK ADA | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250363 | 21/05/2025 16:09:00 | MTC | UNSAFE ACTION | Pulpit exit | Kabel yang berantakan | Electrical | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250364 | 22/05/2025 08:10:00 | MTC | UNSAFE CONDITION | Waterquench atas | Eyewash rusak dan tidak berfungsi sebagai fungsi nya | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250365 | 22/05/2025 08:57:00 | MTC | UNSAFE CONDITION | Area Entry | Pipa saluran kompressor potensi tertabrak/ tersenggol | Safe Access | O |
|
OPEN | Common | OVERDUE | |
| SR-250366 | 22/05/2025 09:06:00 | SC & WH | UNSAFE CONDITION | Area Loading prodak export | Kabel carger Forklif melintang di tangga acces emergency | Procedure | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250367 | 22/05/2025 09:06:00 | MTC | UNSAFE CONDITION | EER ROOM | Pintu EER Rusak | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250368 | 22/05/2025 09:09:00 | MTC | UNSAFE CONDITION | Packing section | Blower packing belum di tagging | Safe Access | MTI |
|
CLOSED | Good | Finished | |
| SR-250369 | 22/05/2025 09:18:00 | PRJ | UNSAFE CONDITION | Toilet depan | Kunci pintu toilet rusak | Tools & Eqp | O |
|
OPEN | Common | OVERDUE | |
| SR-250370 | 22/05/2025 09:34:00 | MTC | UNSAFE CONDITION | Waste pump cleaning section | Expantion below damage | Tools & Eqp | L |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250371 | 22/05/2025 09:40:00 | PRJ | UNSAFE CONDITION | Belakang gs | Pipa talang air lepas | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250372 | 22/05/2025 09:52:00 | MTC | UNSAFE CONDITION | EER | Kondisi tidak aman panel bertegangan terbuka tidak safety line dan sign line | Procedure | FATALITY |
|
ON PROGRESS | Very Good | OVERDUE | |
| SR-250373 | 22/05/2025 09:52:00 | MTC | UNSAFE CONDITION | di bridle #2 | klem cable copot | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250374 | 21/05/2025 08:37:00 | MTC | UNSAFE CONDITION | Cleaning Section | V belt Blower 1 bagian dalam tidak ada cover berpotensi tangan terjepit diantara pulley dan belt | Tools & Eqp | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250375 | 22/05/2025 10:58:00 | SC & WH | UNSAFE ACTION | Chemical Storage | Penempatan Bulky chemical menghalangi akses pengambilan APAR | Tools & Eqp | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250376 | 20/05/2025 18:36:00 | MTC | UNSAFE CONDITION | area cleaning section | kabel yang menjalar tidak rapi | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250377 | 22/05/2025 14:49:00 | MTC | UNSAFE CONDITION | area charger forklip elektrik | roda blower yang di area charger forklip elektrik pada lepas | Tools & Eqp | O |
|
OPEN | Common | PREPARE | |
| SR-250378 | 22/05/2025 15:15:00 | PRJ | UNSAFE CONDITION | Pulfit exsit | Rentakan tembok | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250379 | 22/05/2025 19:03:00 | PRD | UNSAFE CONDITION | Bfc | Grounding terkelupas | Electrical | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250380 | 23/05/2025 07:42:00 | MTC | UNSAFE CONDITION | coater Bottom finish | Kabel grounding hampir putus | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250381 | 23/05/2025 08:37:00 | MTC | UNSAFE CONDITION | wtp raw water | saat berjalan di walkway terdapat resiko tersandung | Traffic | WI |
|
OPEN | Common | OVERDUE | |
| SR-250382 | 23/05/2025 09:30:00 | IT | UNSAFE CONDITION | Luar Coater Room | Kabel berserakan di depan coater Room | 5S | O |
|
OPEN | Common | OVERDUE | |
| SR-250383 | 23/05/2025 09:49:00 | PRD | UNSAFE CONDITION | Entry section | Pengecekan paint feed di lantai, karena Tidak terdapat inspection table di entry section untuk pengecekan | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250384 | 24/05/2025 11:22:00 | SC & WH | UNSAFE ACTION | Chemical storage | Posisi apab sulit dijangkau Area chemical storage | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250385 | 23/05/2025 08:32:00 | MTC | UNSAFE CONDITION | Tangga ruang Finance IT Safety | Pelindung kabel sudah hilang / keropos | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250386 | 23/05/2025 08:37:00 | MTC | UNSAFE ACTION | di atas pintu toilet yang ke ruangan IT | Mangkok sambungan listrik terbuka bahaya air masuk | Electrical | WI |
|
CLOSED | Good | Finished | |
| SR-250387 | 23/05/2025 08:42:00 | SFTY | UNSAFE ACTION | Rak Lotto di line | Tidak ada tanggal terlihat pada form | Procedure | O |
|
CLOSED | Common | Finished | |
| SR-250388 | 26/05/2025 15:07:00 | SFTY | UNSAFE ACTION | Kolom B 04 | Apar tidak ada barcode ceklis | Tools & Eqp | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250389 | 26/05/2025 20:49:00 | SFTY | UNSAFE ACTION | Sepanjang jalur atas menuju crane | Tidak adanya tangga emergency di sepanjang jalur atas crane | Working at Height | WI |
|
OPEN | Good | OVERDUE | |
| SR-250390 | 27/05/2025 08:15:00 | SFTY | UNSAFE CONDITION | jalan menuju parkiran mobil | marka jalan menuju pos security sudah hilang | Safe Access | O |
|
ON PROGRESS | Common | OVERDUE | |
| SR-250391 | 27/05/2025 08:44:00 | PRD | UNSAFE CONDITION | Packing area | Tolls usai pemakaian tidak tertata | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250392 | 27/05/2025 08:47:00 | PRD | UNSAFE CONDITION | Packing Produksi | Sampah Scrap Terlalu panjang. Sehingga keluar dari tempat sampah. | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250393 | 30/05/2025 11:29:00 | PRD | UNSAFE CONDITION | Entri | Tida ada garding | Safe Access | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250394 | 02/06/2025 10:44:00 | SFTY | UNSAFE CONDITION | Workshop Mechanical | Apar tidak checklist dan tekanan tidak sesuai | PPE | O |
|
ON PROGRESS | Common | PREPARE | |
| SR-250395 | 02/06/2025 11:01:00 | SFTY | UNSAFE CONDITION | Pintu Exit Loading | Marka Jalan sudah memudar cat nya | Traffic | O |
|
ON PROGRESS | Common | PREPARE | |
| SR-250396 | 02/06/2025 11:10:00 | PRJ | UNSAFE CONDITION | Didekat rumah pompa hydrant utility | ring/cleam pada pipa talang air terlalu mencorong ke arah walkway potensi para pejalan kaki tersandung | Tools & Eqp | WI |
|
CLOSED | Common | Finished | |
| SR-250397 | 02/06/2025 13:08:00 | HRGA | UNSAFE CONDITION | Office | Salah satu sandaran kursi pekerja patah | Ergonomy | WI |
|
CLOSED | Common | Finished | |
| SR-250398 | 03/06/2025 08:57:00 | MTC | UNSAFE CONDITION | Tangga ruang Finance IT Safety | kabel tidak ada pelindung | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250399 | 03/06/2025 10:20:00 | SFTY | UNSAFE ACTION | Area pejalan kaki dekat luper exit | Akses pejalan kaki terhalang oleh blower nexguard | Traffic | O |
|
OPEN | Common | PREPARE | |
| SR-250400 | 03/06/2025 13:18:00 | SFTY | UNSAFE CONDITION | EER | Apar di area jalan, resiko tersenggol | 5S | O |
|
CLOSED | Common | EndTime 0 | |
| SR-250401 | 03/06/2025 13:21:00 | HRGA | UNSAFE CONDITION | Mesin setim | Mesin setim tida ada pelindung vibelt | Tools & Eqp | MTI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250402 | 03/06/2025 12:10:00 | PRD | UNSAFE CONDITION | Rak material packing | Palet Material packing tidak menumpu pada balok purlin rak | Procedure | WI |
|
CLOSED | Common | Finished | |
| SR-250403 | 03/06/2025 15:33:00 | PRJ | UNSAFE CONDITION | Operation building under construction | Baud dinabol menonjol di tengah zebra cross | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250404 | 03/06/2025 19:31:00 | HRGA | UNSAFE CONDITION | New office operational | Pengerjaan menggunakan stop kontak indor | Tools & Eqp | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250405 | 04/06/2025 08:37:00 | SC & WH | UNSAFE CONDITION | Finish product wh | Webing seling memiliki sayatan sobek | Lifting & Rigging | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250406 | 04/06/2025 10:50:00 | HRGA | UNSAFE CONDITION | Area penyebrangan dari operation Building line exit | Di temukan baut nongol | Traffic | O |
|
CLOSED | Common | Finished | |
| SR-250407 | 04/06/2025 10:56:00 | PRJ | UNSAFE CONDITION | air blow 1 | tidak adanya tutup vbelt | Tools & Eqp | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250408 | 04/06/2025 09:53:00 | HRGA | UNSAFE CONDITION | Depan workshop proyek | Terdapat Potongan OD yang tajam potensi tergores ke anggota tubuh di area workway saat orang lewat | PPE | WI |
|
CLOSED | Common | Finished | |
| SR-250409 | 04/06/2025 13:53:00 | SFTY | UNSAFE CONDITION | Electrical Room ( Ruang Panel ) | Apar di gantung di area moving | Safe Access | O |
|
CLOSED | Common | Finished | |
| SR-250410 | 03/06/2025 13:56:00 | SFTY | UNSAFE CONDITION | Area project slitting | Hydrandt ter tutup pagar project slitting | Procedure | O |
|
OPEN | Common | PREPARE | |
| SR-250411 | 04/06/2025 14:18:00 | HRGA | UNSAFE ACTION | Depan area kantin/loker | Mengantar/membawa makanan catering dengan kendaraan (cator) yang kotor | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250412 | 04/06/2025 14:28:00 | HRGA | UNSAFE ACTION | kendaraan Cator | Catering untuk karyawan dikrm menggunakan cator kotor. | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250413 | 04/06/2025 15:01:00 | SFTY | UNSAFE CONDITION | ER | Penempatan posisi apar mengganggu mobilisasi | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250414 | 04/06/2025 18:25:00 | MTC | UNSAFE CONDITION | Hot water pump dekat chimney | Ducting jalur hot water terbuka berpotensi tersayar karena besi ducting tajam | Tools & Eqp | WI |
|
OPEN | Common | PREPARE | |
| SR-250415 | 05/06/2025 08:55:00 | PRJ | UNSAFE CONDITION | Depan kantor operasional | Eksavator RoRI sudah lebih dari 2 bulan tidak dipindah menghalangi trafic kendaraan pengangkut tanah dan operasional | Traffic | O |
|
OPEN | Common | PREPARE | |
| SR-250416 | 05/06/2025 09:49:00 | PRJ | NEARMISS | walk way menuju line | potongan baut yang tidak rapih mengakibatkan tersandung dan dapat mengenai cladding operatoon building | 5S | WI |
|
CLOSED | Very Good | Finished | |
| SR-250417 | 05/06/2025 10:30:00 | PRJ | UNSAFE CONDITION | Walk Way Exit Office ke Line, dekat Project Office Baru | Baut Menonjol pada area Walkway | Traffic | WI |
|
CLOSED | Common | Finished | |
| SR-250418 | 05/06/2025 15:28:00 | PRJ | UNSAFE CONDITION | Jalan akses pintu masuk line arah exit | Besi menonjol di jalan akses pintu masuk line arah exit. Potensi tersandung | Kesehatan | MTI |
|
CLOSED | Good | Finished | |
| SR-250419 | 07/06/2025 08:22:00 | PRJ | UNSAFE CONDITION | Cooling Tower | Tidak terdapat railing di area cooling tower | Traffic | WI |
|
OPEN | Common | PREPARE | |
| SR-250420 | 07/06/2025 11:13:00 | MTC | UNSAFE ACTION | workshop | Bor belum di tagging | Tools & Eqp | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250421 | 07/06/2025 11:21:00 | HRGA | UNSAFE CONDITION | Area wwtp | Tanaman menghalangi jalur walkway | 5S | O |
|
ON PROGRESS | Common | PREPARE | |
| SR-250422 | 07/06/2025 11:33:00 | PRD | UNSAFE ACTION | Area Produksi | Alat kerja yang tidak disimpan kembali ketempat nya / tidak ada layout | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250423 | 07/06/2025 14:25:00 | MTC | UNSAFE CONDITION | Pulpit exit | Kabel tidak tertata dengan rapih | Electrical | WI |
|
ON PROGRESS | Common | PREPARE | |
| SR-250424 | 07/06/2025 17:45:00 | PRD | UNSAFE ACTION | Ruang loker / kantin | Catering bekas makan berserakan yang bisa memicu datangnya hewan kucing/serangga | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250425 | 09/06/2025 12:35:00 | PRJ | UNSAFE ACTION | walkway area warehouse | bekas pemakaian seling baja, tidak disimpan pada tempatnya (karena tidak ada lay out dan tah untuk penyimpanan barang) | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250426 | 09/06/2025 13:04:00 | SC & WH | UNSAFE ACTION | WH Storage / area finish produk | Bandezer pada palet coil export ada yg terlepas dari paletnya | Procedure | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250427 | 09/06/2025 13:03:00 | PRD | UNSAFE CONDITION | Area packing | Sling wirerope crane packing yang buat angkat pallet melintir | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250428 | 09/06/2025 13:31:00 | MTC | UNSAFE CONDITION | gardu PLN | Dinding gardu PLN terkelupas, khawatir air masuk melalui celah dinding dan mengakibatkan konsleting listrik | Electrical | FATALITY |
|
ON PROGRESS | Very Good | OVERDUE | |
| SR-250429 | 09/06/2025 16:01:00 | MTC | UNSAFE CONDITION | area kolom A sisi DS | handle valve tidak berada pada tempatnya | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250430 | 09/06/2025 16:02:00 | PRD | UNSAFE ACTION | Area ruang loker | Bekas dus sepatu tidak d simpan d tempat nya/tidak d buang langsung ke tempat nya | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250431 | 09/06/2025 16:13:00 | HRGA | NEARMISS | depan general storage | tanaman menghalangi jalan | 5S | O |
|
CLOSED | Good | Finished | |
| SR-250432 | 09/06/2025 19:08:00 | SFTY | UNSAFE CONDITION | isolation board | bagian isolation board yang rusak/patah | Tools & Eqp | O |
|
OPEN | Common | PREPARE | |
| SR-250433 | 09/06/2025 20:10:00 | MTC | UNSAFE CONDITION | Area water colling roll | Terdapat jalur kabel yang melintang | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250434 | 09/06/2025 10:47:00 | PRD | UNSAFE ACTION | cleaning section | staik line diarea cleaning section terlalu pendek | Working at Height | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250435 | 10/06/2025 10:35:00 | MTC | UNSAFE CONDITION | Area WQ bridle 4 | Pelindung kabel LOP 10 lepas, dikhawatirkan terjadi konsleting arus listrik | Electrical | WI |
|
CLOSED | Common | Finished | |
| SR-250436 | 10/06/2025 10:46:00 | MTC | UNSAFE CONDITION | Pulpit Entry | Colokan ngelupas keluar | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250437 | 10/06/2025 10:46:00 | PRJ | UNSAFE CONDITION | toilet belakang warehouse | tempat penampungan air dari toilet tidak rata (jalur workway) | PA (Pencemaran Air) | O |
|
OPEN | Common | PREPARE | |
| SR-250438 | 10/06/2025 11:08:00 | SFTY | UNSAFE CONDITION | Area exit | Isolation board terlepas | Tools & Eqp | O |
|
OPEN | Common | PREPARE | |
| SR-250439 | 10/06/2025 14:39:00 | PRJ | UNSAFE CONDITION | Walkway dari Pintu masuk Line (Shift leader) ke Ruang Loker | Terdapat besi yang timbul diarea walkway bekas project, dapat kaki tertusuk | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250440 | 10/06/2025 21:14:00 | MTC | UNSAFE CONDITION | Motor tension bridle roll 2,sisi ds | Kabel terkelupas sampai keliatan tembaga | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250441 | 11/06/2025 09:59:00 | HRGA | UNSAFE ACTION | Pulpit exit | Kursi pulpit exit rusak | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250442 | 11/06/2025 09:49:00 | PRD | UNSAFE ACTION | Exit accumulator | Tidak ada baut guarding | Tools & Eqp | O |
|
CLOSED | Common | Finished | |
| SR-250443 | 11/06/2025 10:04:00 | PRJ | UNSAFE ACTION | RTO | Nut pada structur RTO hampir terlepas | Tools & Eqp | LTI |
|
OPEN | Very Good | OVERDUE | |
| SR-250444 | 11/06/2025 10:07:00 | PRJ | UNSAFE CONDITION | Atap pulfit lab | Potongan plat baja yang di simpan di atap dan mepet ke tepi pulfit berpotensi jatuh dan bisa melukai orang yang lalu lalang | 5S | LTI |
|
OPEN | Good | OVERDUE | |
| SR-250445 | 11/06/2025 10:11:00 | PRD | UNSAFE CONDITION | Entry pulpit | Handle lemari skrup tidak ada 1 | O |
|
CLOSED | Common | Finished | ||
| SR-250446 | 11/06/2025 10:17:00 | PRJ | UNSAFE CONDITION | Pulpit Exit | Dinding pulpit retak & kusam | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250447 | 11/06/2025 10:19:00 | PRD | UNSAFE CONDITION | Area cross arm jalur exit | Cross arm arah exit belum terpasang plapom/ bordes | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250448 | 11/06/2025 11:45:00 | SFTY | UNSAFE CONDITION | Sisi DS Tiang A20 | Tidak ada Layoutnya | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250449 | 11/06/2025 11:49:00 | PRJ | UNSAFE CONDITION | Area Walkway masuk pabrik ke area exit | Baut muncul di walway dapat menyebabkan karyawat tersandung | Tools & Eqp | MTI |
|
CLOSED | Good | Finished | |
| SR-250450 | 11/06/2025 12:26:00 | MTC | UNSAFE ACTION | Jalur pipa NG Prime oven | Valve untuk close/open NG tersimpan di H beam , potensi hilang | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250451 | 12/06/2025 22:40:00 | QA | UNSAFE CONDITION | Pulpit exit lab | Sampel tidak sesuai dengan tempatnya | 5S | MTI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250452 | 12/06/2025 07:38:00 | HRGA | UNSAFE ACTION | Smoking area tunggu driver | Membuang sampah ex catering ke tempat sampah limbah B3 | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250453 | 13/06/2025 08:24:00 | MTC | UNSAFE CONDITION | Area stp | Di temukan kabel yg di gulung lalu di selipkan di tiang struktur | Electrical | O |
|
ON PROGRESS | Common | PREPARE | |
| SR-250454 | 16/06/2025 08:35:00 | PRD | UNSAFE CONDITION | Area loading break bulk | Coil Vertical Break bulk strapping ke palet kendor setelah rantai pengikatan di Triller di lepaskan | Procedure | WI |
|
CLOSED | Common | Finished | |
| SR-250455 | HRGA | UNSAFE CONDITION | Akses tangga ke ruang Safety, IT dan Finance | Sarang tawon di bawah akses tangga | Safe Access | WI |
|
CLOSED | Common | Finished | ||
| SR-250456 | 17/06/2025 08:24:00 | SFTY | UNSAFE CONDITION | Lagoon | Ring boy sudah tidak layak | Safe Access | LTI |
|
OPEN | Good | OVERDUE | |
| SR-250457 | 17/06/2025 10:53:00 | HRGA | UNSAFE ACTION | Area gedung pabrik | Membersihkan lantai tanpa memakai sarung tangan,memungkinkan tangan bersentuhan langsung dengan chemical yang membahayakan. | PPE | MTI |
|
CLOSED | Very Good | Finished | |
| SR-250458 | 17/06/2025 11:00:00 | PRJ | UNSAFE CONDITION | Akses pintu masuk ke dalam pabrik | Terdapat baut skru menonjol Ke jalan potensi orang tergores | Traffic | WI |
|
OPEN | Common | PREPARE | |
| SR-250459 | 12/06/2025 08:45:00 | PRJ | UNSAFE CONDITION | Zebra cross Walkway arah factory building | Terdapat tonjolan dynabolt bekas cladding operation building, di zebra cross walkway menuju factory dari loker room | 5S | WI |
|
ON PROGRESS | Common | PREPARE | |
| SR-250460 | 17/06/2025 15:06:00 | SC & WH | UNSAFE ACTION | Toilet belakang | Bungkus pelembab | 5S | M |
|
CLOSED | Very Good | Finished | |
| SR-250461 | 16/06/2025 19:11:00 | SC & WH | UNSAFE ACTION | Area smoking | Bungkus kopi | 5S | L |
|
CLOSED | Good | Finished | |
| SR-250462 | 17/06/2025 15:37:00 | HRGA | UNSAFE CONDITION | Lagoon | Kotoran hewan bertebaran di walkway menuju lagoon dan area STP pump dapat terinjak, menempel di alas sepatu dan terbawa ke dalam pabrik | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250463 | 17/06/2025 16:08:00 | SFTY | UNSAFE ACTION | Dekat bridle 4 | Apar tidak di beri layout/ marking | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250464 | 16/06/2025 20:00:00 | PRJ | UNSAFE CONDITION | Slow moving | Ada kebocoran air hujan yang jatuh tepat pada area pembuatan inner outer . | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250465 | 17/06/2025 19:30:00 | SFTY | UNSAFE CONDITION | Depan loper exit | Plang Arah jalur evakuasi menunjukan ke arah pulpit. Tidak menunjukan ke jalur evakuasi | Isolation Procedure | O |
|
OPEN | Common | PREPARE | |
| SR-250466 | 17/06/2025 20:16:00 | SFTY | UNSAFE CONDITION | Depan louper exit | Arah jalur evakuasi menunjukan ke arah pulpit exit tidak menunjukan ke jalur evakuasi | Isolation Procedure | O |
|
OPEN | Common | PREPARE | |
| SR-250467 | 17/06/2025 22:26:00 | MTC | UNSAFE CONDITION | Area mesin recoiler Warehouse | kepala steker legrand yang menjuntai/tergeletak | Electrical | LTI |
|
CLOSED | Good | Finished | |
| SR-250468 | 18/06/2025 08:25:00 | HRGA | UNSAFE CONDITION | Akses tangga ke ruang Safety, IT dan Finance | Sarang tawon di bawah akses tangga | Safe Access | WI |
|
CLOSED | Common | Finished | |
| SR-250469 | 18/06/2025 08:50:00 | PRD | UNSAFE ACTION | tanah kosong dekat pintu masuk pabrik dekat project new office | sampah plastik & rantai untuk guarding di pabrik | PT (Pencemaran Tanah) | L |
|
CLOSED | Good | Finished | |
| SR-250470 | 18/06/2025 08:51:00 | MTC | UNSAFE ACTION | Sebelah office receive werehause | Stop kontak terbuka di sebelah ruang receive werehause | Electrical | LTI |
|
CLOSED | Very Good | Finished | |
| SR-250471 | 18/06/2025 10:06:00 | MTC | UNSAFE CONDITION | Chemical Coater | Lampu Indikator cooling fan tidak menyala saat distart | Electrical | O |
|
OPEN | Common | PREPARE | |
| SR-250472 | 18/06/2025 11:30:00 | MTC | UNSAFE ACTION | Entry Receive | Stop kontak (dapat menyebabkan tersengat aliran listrik) | Electrical | WI |
|
CLOSED | Good | Finished | |
| SR-250473 | 18/06/2025 12:26:00 | PRJ | DI DALAM | Toilet ruang training | Selang jet wash sobek | Alat & Peralatan | O |
|
MEMBUKA | Outstding | PREPARE | |
| SR-250474 | 18/06/2025 13:15:00 | PRD | UNSAFE CONDITION | Sadang | Lantai walkway basah karena hujan | 5S | MTI |
|
CLOSED | Good | Finished | |
| SR-250475 | 18/06/2025 13:38:00 | MTC | UNSAFE CONDITION | Area unloading entry | Stop kontak terbuka | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250476 | 18/06/2025 10:53:00 | PRJ | UNSAFE CONDITION | Jalan menuju line dari change shift room | Ujung baut roofing tiang spanduk Operation Building menonjol keluar di area pejalan kaki. | 5S | WI |
|
ON PROGRESS | Common | PREPARE | |
| SR-250477 | 18/06/2025 14:26:00 | PRJ | UNSAFE CONDITION | Rak Steel sleeve Robotik exit | Bantalan karet tidak permanent, merusak beton lantai saat angkat steel sleeve | Tools & Eqp | O |
|
OPEN | Common | PREPARE | |
| SR-250478 | 18/06/2025 16:59:00 | MTC | UNSAFE CONDITION | Belakang Coater Room Top | 1. Layout Penempatan alat angkat tabung gas belum tersedia 2. Posisi penempatan alat angkat tabung gas berpotensi terjatuh | Tools & Eqp | M |
|
OPEN | Good | OVERDUE | |
| SR-250479 | 19/06/2025 07:06:00 | QA | UNSAFE ACTION | Pulpit exit | Terdapat sample produk yang tidak pada tempatnya | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250480 | 19/06/2025 07:12:00 | QA | UNSAFE CONDITION | Pulpit QA | Sempel bukan pada tempatnya | 5S | O |
|
ON PROGRESS | Common | PREPARE | |
| SR-250481 | 19/06/2025 08:22:00 | MTC | UNSAFE CONDITION | pos 1 | pipa listrik di walkway depan mesin absen menyebabkan tersandung | Traffic | MTI |
|
OPEN | Good | OVERDUE | |
| SR-250482 | 19/06/2025 08:54:00 | PRJ | UNSAFE CONDITION | Entry section | Tidak ada besi atau cover di antara sela sela guarding | Safe Access | WI |
|
OPEN | Common | PREPARE | |
| SR-250483 | 19/06/2025 14:25:00 | MTC | UNSAFE CONDITION | Entry | Stop kontak terbuka terekspose | Electrical | WI |
|
ON PROGRESS | Common | PREPARE | |
| SR-250484 | 19/06/2025 14:30:00 | MTC | KONDISI TIDAK AMAN | Ruang training/locker | Kabel terkelupas | Listrik | O |
|
MEMBUKA | Outstding | PREPARE | |
| SR-250485 | 19/06/2025 14:33:00 | PRD | Hampir Terlewat | Exit | Tidak melakukan proses 5S/R setelah bekerja. Area kerja tidak rapi. | Prosedur | WI |
|
CLOSED | Outstding | Finished | |
| SR-250486 | 19/06/2025 15:14:00 | MTC | UNSAFE CONDITION | Operation Building | Cable duct yang berada di bawah meja kerja terlihat kurang rapi, kabel computer & juga power source ada yg pada keluar dari jalur. | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250487 | 19/06/2025 16:53:00 | HRGA | UNSAFE CONDITION | Balki penyiraman deket pos security | Terdapat ada pohon yang Merambat ke arah balki Potensi ada ular | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250488 | 19/06/2025 19:10:00 | PRJ | UNSAFE ACTION | Exit area Lab | Pekerjaan di ketinggian dengan barang yg dijatuhkan tanpa dipasang barikade | Procedure | MTI |
|
ON PROGRESS | Very Good | OVERDUE | |
| SR-250489 | 19/06/2025 19:13:00 | PRD | UNSAFE CONDITION | Coil car area Exit | Penyimpanan tools strapping tidak tepat | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250490 | 20/06/2025 08:04:00 | PRJ | UNSAFE CONDITION | STP | Air hujan menggenang di tempat bekas penyimpanan bully STP menyebabkan air berlumut | Traffic | O |
|
OPEN | Common | PREPARE | |
| SR-250491 | 20/06/2025 08:30:00 | SFTY | UNSAFE CONDITION | sisi WS exit looper | Arah jalur evakuasi tidak jelas | Safe Access | O |
|
OPEN | Common | PREPARE | |
| SR-250492 | 20/06/2025 08:54:00 | PRD | UNSAFE CONDITION | RTO - LOP Hot Water Pump | Penutup akrilik LOP Hot Water Pump Lepas, Engsel sudah karatan | 5S | O |
|
ON PROGRESS | Common | PREPARE | |
| SR-250493 | 20/06/2025 14:03:00 | MTC | UNSAFE CONDITION | Pulpit change sift | Belum ada nya tagging periode pada mesin jet pressure cleaner bosch | Electrical | M |
|
OPEN | Good | OVERDUE | |
| SR-250494 | 20/06/2025 14:55:00 | SFTY | UNSAFE CONDITION | Forklift 5ton | Tidak ada apar | Lifting & Rigging | O |
|
OPEN | Common | PREPARE | |
| SR-250495 | 20/06/2025 15:08:00 | SFTY | UNSAFE ACTION | Depan pintu area gudang sparepart | Tidak terdapat area mobil transit di depan gudang sparepart | 5S | O |
|
OPEN | Common | PREPARE | |
| SR-250496 | 23/06/2025 11:02:00 | PRD | UNSAFE CONDITION | Exit section | Mesin suplay stell sleeve tidak ada sign(pemberitahuan resiko) terjepit mesin | Tools & Eqp | WI |
|
OPEN | Common | PREPARE | |
| SR-250497 | 23/06/2025 15:48:00 | SFTY | UNSAFE CONDITION | WWTP | PETUNJUK ARAH TITIK KUMPUL MENUNJUKAN KE TITIK KUMPUL YANG JAUH (AREA PARKIR KONTENER) | Traffic | O |
|
OPEN | Common | PREPARE | |
| SR-250498 | 23/06/2025 17:34:00 | PRJ | UNSAFE ACTION | jalan menuju pintu masuk exit | posisi jalur pejalan kaki lebih atas daripada tanah di sampingnya | Traffic | MTI |
|
OPEN | Very Good | OVERDUE | |
| SR-250499 | 24/06/2025 08:41:00 | MTC | UNSAFE CONDITION | WWTP | Tumpahan kimia NaOH | WI |
|
OPEN | Common | PREPARE | ||
| SR-250500 | 17/06/2025 09:01:00 | SFTY | UNSAFE CONDITION | STP | Eye wash tidak ada airnya alias kosong | WI |
|
OPEN | Common | PREPARE | ||
| SR-250501 | 24/06/2025 09:21:00 | MTC | UNSAFE CONDITION | Fire Pump House | Tray tidak tercover, potensi tray tergenang air di area fire pump dan bisa menyebabkan short apabila isolasi kabel tidak dalam keadaan baik | Electrical | LTI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250502 | 24/06/2025 10:02:00 | SFTY | UNSAFE ACTION | Area bawah nexguard | Pemasangan blower nexguard masuk ke jalur work way | Procedure | O |
|
OPEN | Common | PREPARE | |
| SR-250503 | 24/06/2025 10:42:00 | SC & WH | UNSAFE CONDITION | Delivery Area Cikarang | Trailer parkir di area Delivery Plant TM Cikarang, tapi stopper (ganjal ban) hanya satu yang terpasang & ukurannya kecil serta kondisinya terlihat sudah mengelupas. | Tools & Eqp | WI |
|
OPEN | Common | PREPARE | |
| SR-250504 | 24/06/2025 10:58:00 | HRGA | UNSAFE CONDITION | Paint storage | Tanaman menutupi akses colokan kabel dan berpotensi air masuk ke colokan | 5S | WI |
|
CLOSED | Common | Finished | |
| SR-250505 | 24/06/2025 08:02:00 | PRD | UNSAFE CONDITION | exit | Sampah tidak sesuai dengan tempatnya | 5S | L |
|
OPEN | Common | PREPARE | |
| SR-250506 | 24/06/2025 21:37:00 | MTC | UNSAFE CONDITION | Mushola | kabel menggelantung, kabel duck tidak menempel | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250507 | 24/06/2025 14:15:00 | PRD | UNSAFE CONDITION | Area oven atas | Selah handrail dan guarding memungkin orang untuk jatuh dari ketinggian | Tools & Eqp | MTI |
|
OPEN | Good | PREPARE | |
| SR-250508 | 24/06/2025 14:40:00 | PRD | UNSAFE CONDITION | Area Next guard | Putaran roll di bawah Platform baru next guard memungkinkan sesuatu yang jatuh ke sana langsung tergiling putaran roll,sudah ada railing namun masih memungkinkan sesuatu jatuh ke sana. | Tools & Eqp | LTI |
|
ON PROGRESS | Good | OVERDUE | |
| SR-250509 | 25/06/2025 09:01:00 | PRD | UNSAFE CONDITION | Area next guard | Opening di area akses turun tangga, memungkinkan orang terperosok dan jatuh. | Tools & Eqp | MTI |
|
OPEN | Good | PREPARE | |
| SR-250510 | 25/06/2025 10:20:00 | MTC | UNSAFE CONDITION | kabel | kabel kurang rapih | Electrical | O |
|
CLOSED | Common | Finished | |
| SR-250511 | 04/06/2025 09:07:00 | SFTY | UNSAFE CONDITION | Walk Way dibawah Nexguard Coater | Blower drying nexguard coater berada di sebagian jalur walkway | Traffic | MTI |
|
OPEN | Good | PREPARE | |
| SR-250512 | 25/06/2025 14:47:00 | MTC | UNSAFE CONDITION | Workshop mtc | Kabell mini hois cren ketarikkmau putus | Lifting & Rigging | FATALITY |
|
CLOSED | Very Good | Finished | |
| SR-250513 | 26/06/2025 22:25:00 | MTC | UNSAFE CONDITION | Entry section | Kabel elektrikal hoise terlalu panjang | Electrical | MTI |
|
CLOSED | Good | Finished | |
| SR-250514 | 28/06/2025 09:00:00 | SFTY | UNSAFE CONDITION | Office operation | Apart office tidak ada di tempat | 5S | O |
|
CLOSED | Common | Finished | |
| SR-250515 | 01/07/2025 09:09:00 | MTC | NEARMISS | Ruang metting bona | Lampu mati | Electrical | M |
|
OPEN | Very Good | PREPARE | |
| SR-250516 | 01/07/2025 11:17:00 | SC & WH | UNSAFE ACTION | AREAN COIL NON PRIME B15 B14 | COIL TIDAK DI GANJAL | Procedure | WI |
|
ON PROGRESS | Good | PREPARE | |
| SR-250517 | 01/07/2025 11:20:00 | SC & WH | UNSAFE ACTION | COIL NON PRIME B14 B15 | TALI SLING PENGIKAT COIL DOUBLE STACK TIDAK TERPASANG | Tools & Eqp | WI |
|
ON PROGRESS | Good | PREPARE | |
| SR-250518 | 01/07/2025 11:40:00 | PRJ | UNSAFE CONDITION | Depan area coater | Cat epoxy&lantai beton depan area coater remuk | Safe Access | O |
|
OPEN | Common | PREPARE | |
| SR-250519 | 01/07/2025 13:36:00 | HRGA | UNSAFE CONDITION | TOILET PARKIR CONTAINER | Septic tank toilet penuh, dan tutup septic tank rapuh | Ergonomy | H |
|
OPEN | Good | PREPARE | |
| SR-250520 | 01/07/2025 13:42:00 | SFTY | UNSAFE CONDITION | Opertaion Building | tidak ada keterangan nama barang baik taging INPROGRESS atau Limbah | Procedure | O |
|
OPEN | Common | PREPARE | |
| SR-250521 | 01/07/2025 12:30:00 | SFTY | UNSAFE CONDITION | Masjid | Tempat apart dibagian tempat duduk masjid potensi terkena orang yang sedang duduk | Tools & Eqp | O |
|
OPEN | Common | PREPARE | |
| SR-250522 | 01/07/2025 15:45:00 | SFTY | UNSAFE CONDITION | Ruang MCC panel | Tidak ada apar di ruang panel MCC ( 3 hari lebih) | Procedure | O |
|
OPEN | Common | PREPARE | |
| No. | Tanggal | D.Perbaikan | Klasifikasi | Lokasi | Temuan | Kategory | Potensial | Gambar | Status | Nilai | Overdue | Action |