-- List Identification Hazard Report --
| No | Pelapor | Type | Kategori | Lokasi | Dilaporkan Kepada | Tanggal | Tindakan Awal | Perbaikan | Status | Gambar |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Amir Mahmudi | Unsafe Condition | In Review | Mechanical Workshop | Steven Siwabessy | 09 Jan 2025 | Membersihkan barang-barang yang menghalangi |
"Belum ada perbaikan" |
Open |
|
| 2 | Deviana Ayu Aresma | Unsafe Condition | In Review | Admin Building | M. Aulianoor | 08 Jan 2025 | Memberikan peringatan agar tidak digunakan sementara perbaikan |
"Belum ada perbaikan" |
Open |
|
| 3 | Muhammad Aulia Rahman | Unsafe Condition | In Review | Coal Handling & Ash Handling | David Bidjtan | 02 Oct 2024 | Melaporkan ke tim OHS |
"Belum ada perbaikan" |
Open |
|
| 4 | Muhammad Aulia Rahman | Unsafe Condition | In Review | Turbine | Agus Triono | 01 Oct 2024 | Tidak melewati area tersebu |
"Belum ada perbaikan" |
Open |
|
| 5 | Gusti Aspianur | Unsafe Condition | In Review | Enviro & Ash Pond | M. Novie Ashari | 23 Aug 2024 | Menghentikan semua aktifitas di area tersebut dan memastikan tidak ada pekerja di area tersebut |
"Belum ada perbaikan" |
Open |
|
| 6 | 33244323 | Unsafe Condition | In Review | Boiler | Steven Siwabessy | 13 Jul 2024 | 3243234234423 |
"Belum ada perbaikan" |
Open |
|
| 7 | Nuri A. Najib | Unsafe Condition | Low | Turbine | Agus Triono | 20 Jun 2024 | memasang/mengikat dengan plastik baricade | Open |
|
|
| 8 | Khairullah | Unsafe Condition | Minor | Turbine | Agus Triono | 18 Jun 2024 | Need to install handrail | Open |
|
|
| 9 | Arudi | Unsafe Condition | In Review | Warehouse HGU | Arif Raja Budiman Purba | 14 Jun 2024 | ..... |
"Belum ada perbaikan" |
Open |
|
| 10 | akhmad husairi | Unsafe Condition | In Review | Electrical Workshop | Budi Setiawan | 14 Jun 2024 | iiiii |
"Belum ada perbaikan" |
Open |
|
| 11 | Steven Siwabessy | Unsafe Condition | In Review | Coal Handling & Ash Handling | David Bidjtan | 12 Jun 2024 | Cleaning by Mechanical technician due to any activity over there |
"Belum ada perbaikan" |
Open |
|
| 12 | Khairullah | Unsafe Action | Minor | Turbine | Agus Triono | 06 Jun 2024 | Not using hand gloves | Open |
|
|
| 13 | Muhammad Ainur Rido | Unsafe Condition | In Review | Turbine #1 | Isbadi Urifan | 05 Mar 2024 | Melakukan baricade antara unit 1 dan 2 |
"Belum ada perbaikan" |
Open |
|
| 14 | Hendry | Unsafe Condition | In Review | Turbine #1 | Isbadi Urifan | 05 Mar 2024 | Melakukan baricade |
"Belum ada perbaikan" |
Open |
|
| 15 | Hendry | Unsafe Condition | In Review | Turbine #1 | Isbadi Urifan | 05 Mar 2024 | Melakukan baricade |
"Belum ada perbaikan" |
Open |
|
| 16 | Muhammad Yanuar Fikri | Unsafe Condition | Low | Turbine #1 | Isbadi Urifan | 05 Mar 2024 | Melakukan baricade | Open |
|
|
| 17 | Mochammad Rusfandy | Unsafe Condition | Low | Admin Buildding | Isbadi Urifan | 04 Oct 2023 | Pindahkan | Open |
|