CREATE
NO. | Kategori Temuan | Lokasi | Status | Tindak Lanjut |
---|---|---|---|---|
1 | Kondisi Tidak Aman (Unsafe Condition) | Switch Gear panel DCS P1B | Open | |
2 | Kondisi Tidak Aman (Unsafe Condition) | Cooling tower utilitas P1b | Open | |
3 | Kondisi Tidak Aman (Unsafe Condition) | Filter house GTG P1B | Open | |
4 | Kondisi Tidak Aman (Unsafe Condition) | Didekat Genset Utilitas P1B | Open | |
5 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open | |
6 | Kondisi Tidak Aman (Unsafe Condition) | GTG Pusri 1B | Open | |
7 | Kondisi Tidak Aman (Unsafe Condition) | WHB Utilitas P1B | Open | |
8 | Kondisi Tidak Aman (Unsafe Condition) | Jalan antara agrim dan stg bb | Open | |
9 | Nearmiss (Hampir Celaka) | Package Boiler P1b | Closed | Sudah ditindaklanjuti pelapor |
10 | Kondisi Tidak Aman (Unsafe Condition) | Package Boiler P1b | Open | |
11 | Kondisi Tidak Aman (Unsafe Condition) | Package Boiler P1b | Open | |
12 | Kondisi Tidak Aman (Unsafe Condition) | Filter house GTG P1B | Open | |
13 | Kondisi Tidak Aman (Unsafe Condition) | Genset Utilitas P1B | Open | |
14 | Kondisi Tidak Aman (Unsafe Condition) | GTG P1B | Open | |
15 | Kondisi Tidak Aman (Unsafe Condition) | WHB P1B | Open |