CREATE
NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
---|---|---|---|---|
1 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5851V | Open | |
2 | Kondisi Tidak Aman (Unsafe Condition) | Control room 1B | Open | |
3 | Kondisi Tidak Aman (Unsafe Condition) | Area GTG Utilitas P-1B | Open | |
4 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5857V | Open | |
5 | Nearmiss (Hampir Celaka) | Area WHB Utilitas P-1B | Open | |
6 | Kondisi Tidak Aman (Unsafe Condition) | Lantai belt conveyor 2851V | Open | |
7 | Kondisi Tidak Aman (Unsafe Condition) | Jalan depan demint utilitas 3 | Open | |
8 | Tindakan Tidak Aman (Unsafe Action) | Area ATM MANDIRI pabrik | Open | |
9 | Kondisi Tidak Aman (Unsafe Condition) | dinding belt conveyor 5855V | Open | |
10 | Tindakan Tidak Aman (Unsafe Action) | Gtg P1B | Open | |
11 | Kondisi Tidak Aman (Unsafe Condition) | WHB UTILITAS P-1B | Open | |
12 | Tindakan Tidak Aman (Unsafe Action) | Depan kantor manager shift | Open | |
13 | Kondisi Tidak Aman (Unsafe Condition) | Plant Air dan Instrumen air Utilitas P-1B | Open | |
14 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P1B | In Progress | telah ditindaklanjuti oleh pelapor dan unit kerja terkait |
15 | Kondisi Tidak Aman (Unsafe Condition) | Cooling Tower Utilitas P1B | Open |