Report_By Employee_Name Observation_Date Site DepartmenArea

123040 Moekh Isyra Fakhruddin 7/16/2023 ACP Mining OpeHauling Ro

124309 Yulianus Sarassang 7/12/2023 ACP Mining OpeOther
124309 Yulianus Sarassang 7/9/2023 ACP Mining OpeHauling Ro
124309 Yulianus Sarassang 7/1/2023 ACP Mining OpeOther
123040 Moekh Isyra Fakhruddin 6/23/2023 ACP Mining OpeHauling Ro
123040 Moekh Isyra Fakhruddin 6/23/2023 ACP Mining OpeMain Road
124309 Yulianus Sarassang 6/15/2023 ACP Mining OpeOther
123040 Moekh Isyra Fakhruddin 6/9/2023 ACP Mining OpeHauling Ro
123040 Moekh Isyra Fakhruddin 6/9/2023 ACP Mining OpeHauling Ro
123040 Moekh Isyra Fakhruddin 6/3/2023 ACP Mining OpeMain Road
123040 Moekh Isyra Fakhruddin 6/3/2023 ACP Mining OpeMain Road
123040 Moekh Isyra Fakhruddin 5/26/2023 ACP Mining OpeLoading po
123040 Moekh Isyra Fakhruddin 5/26/2023 ACP Mining OpeHauling Ro
124309 Yulianus Sarassang 5/23/2023 ACP Mining OpeMain Road
210706 Budi Santoso 5/13/2023 ACP Mining OpeDumping po
210599 Mahmud 5/12/2023 ACP Mining OpeDumping po
124309 Yulianus Sarassang 5/10/2023 ACP Mining OpeMain Road
124309 Yulianus Sarassang 5/2/2023 ACP Mining OpeMain Road
210599 Mahmud 5/2/2023 ACP Mining OpeLoading po
210599 Mahmud 4/27/2023 ACP Mining OpeLoading po
210706 Budi Santoso 4/27/2023 ACP Mining OpeDumping po
124309 Yulianus Sarassang 4/27/2023 ACP Mining OpeHauling Ro
123595 Syaiful Anwar 2/15/2023 ACP Mining OpeLoading po
124464 Theodorus Reiza Danuwijaya 1/19/2023 ACP Mining OpeOther
211646 Una Kurnia 12/30/2022 ACP Mining OpeOffice
123040 Moekh Isyra Fakhruddin 12/27/2022 ACP Mining OpeWarehouse
123040 Moekh Isyra Fakhruddin 11/24/2022 ACP Mining OpeHauling Ro
210329 Wahyu Hidayat 11/6/2022 ACP Mining OpeLoading po
124456 Arisman Djufri 10/16/2022 ACP Mining OpeDumping po
124456 Arisman Djufri 9/15/2022 ACP Mining OpeDumping po
122437 Hambali Bin Sipa 8/19/2022 ACP Mining OpeHauling Ro
122512 Lailani 8/15/2022 ACP Mining OpeDumping po
124309 Yulianus Sarassang 8/3/2022 ACP Mining OpeDewatering
124309 Yulianus Sarassang 7/28/2022 ACP Mining OpeHauling Ro
210554 Siswoko 7/27/2022 ACP Mining OpeDumping po
122331 Hari Sutiaji 7/27/2022 ACP Mining OpeHauling Ro
123040 Moekh Isyra Fakhruddin 7/26/2022 ACP Mining OpeHauling Ro
Location Context Env_impacUnsafe_Ty Employee_EmpObsv_Violated_SSub_contraSev_Impac
Asteng Safety Unsafe Beh122096 Penggunaan APD Stand Human
Pondok REEnvironmePencemaran Unsafe Condition Pengelolaan Bahan B Environmen
Jalan Asba Safety Unsafe Condition Rekayasa/ Perbaikan Production
Jalan menuSafety Unsafe Condition Rekayasa/ Perbaikan Property
Pos induk Safety Unsafe Beh124464 Penggunaan APD Stand Human
Asbar Safety Unsafe Condition Rekayasa/ Perbaikan Property
Jalan aksesSafety Unsafe Condition Rekayasa/ Perbaikan Property
Jalan arah Safety Unsafe Condition Rekayasa/ Perbaikan Property
Jalan arah Safety Unsafe Condition Rekayasa/ Perbaikan Property
Jalan menujSafety Unsafe Condition Rekayasa/ Perbaikan Human
Asbar Safety Unsafe Beh121883 Penggunaan peralatanProperty
Simp juna Quality Unsafe Condition Rekayasa/ Perbaikan Human
Asbar Safety Unsafe Beh121883 Penggunaan APD Stand Human
Jl LW Aste Safety Unsafe Condition Rekayasa/ Perbaikan Property
OPD astengQuality Unsafe Condition Rekayasa/ Perbaikan Production
Jalan masuSafety Unsafe Condition Rekayasa/ Perbaikan Production
Pit 4 AsbarSafety Unsafe Condition Rekayasa/ Perbaikan Property
Pit 5 Safety Unsafe Condition Pengelolaan Bahan B Environmen
Asbar Safety Unsafe Condition Rekayasa/ Perbaikan Production
Asteng Safety Unsafe Condition Rekayasa/ Perbaikan Production
Opd astengQuality Unsafe Condition Rekayasa/ Perbaikan Production
Pit 3/4 Safety Unsafe Condition Rekayasa/ Perbaikan Property
LP EX3073 Safety Unsafe Condition Pengelolaan KesehataProperty
Area BreafQuality Unsafe Condition Kondisi alat, kendara Environmen
Area ParkirSafety Unsafe Condition Rekayasa/ Perbaikan Human
Fuel statio Safety Unsafe Beh123525 Rekayasa/ Perbaikan Human
UnderpassSafety Unsafe Condition Rekayasa/ Perbaikan Property
loding poinSafety Unsafe Condition Cleaning/Housekeepi Human
Opd astengSafety Unsafe Condition Keselamatan dinding Property
OPD asten Safety Unsafe Condition Keselamatan dinding Human
Ondok DprSafety Unsafe Condition Cleaning/Housekeepi Property
Asteng Safety Unsafe Condition Keselamatan dinding Property
Jln asbar Quality Unsafe Condition Rekayasa/ Perbaikan Production
Gorong-gorSafety Unsafe Condition Rekayasa/ Perbaikan Property
IPD-21 EnvironmePencemaran
Unsafe Condition Cleaning/Housekeepi Property
Road Quality Unsafe Condition Ijin Kerja Khusus/ WoHuman
Asbar Safety Unsafe Condition Rekayasa/ Perbaikan Human
Sev_level CAR_Code CAR_StatusSource Sorce_CodRequest_DFinding_DeCause_Desc
4 CAR-17072OVERDUE NULL NULL ### NULL NULL
5 CAR-14072OVERDUE NULL NULL ### NULL NULL
5 CAR-10072OVERDUE NULL NULL 7/9/2023 NULL NULL
5 CAR-02072OVERDUE NULL NULL 7/1/2023 NULL NULL
3 CAR-26062OVERDUE NULL NULL ### NULL NULL
4 CAR-26062OVERDUE NULL NULL ### NULL NULL
5 CAR-17062OVERDUE NULL NULL ### NULL NULL
4 CAR-10062OVERDUE NULL NULL ### NULL NULL
4 CAR-10062OVERDUE NULL NULL 6/9/2023 NULL NULL
2 CAR-04062OVERDUE NULL NULL 6/3/2023 NULL NULL
4 CAR-04062OVERDUE NULL NULL 6/3/2023 NULL NULL
4 CAR-27052OVERDUE NULL NULL ### NULL NULL
4 CAR-27052OVERDUE NULL NULL ### NULL NULL
4 CAR-25052OVERDUE NULL NULL ### NULL NULL
1 CAR-14052OVERDUE NULL NULL ### NULL NULL
5 CAR-13052OVERDUE NULL NULL ### NULL NULL
4 CAR-13052OVERDUE NULL NULL ### NULL NULL
4 CAR-04052OVERDUE NULL NULL 5/3/2023 NULL NULL
5 CAR-03052OVERDUE NULL NULL 5/2/2023 NULL NULL
5 CAR-28042OVERDUE NULL NULL ### NULL NULL
5 CAR-28042OVERDUE NULL NULL ### NULL NULL
4 CAR-28042OVERDUE NULL NULL ### NULL NULL
5 CAR-17022OVERDUE NULL NULL ### NULL NULL
5 CAR-21012OVERDUE NULL NULL ### NULL NULL
5 CAR-30122OVERDUE NULL NULL ### NULL NULL
4 CAR-28122OVERDUE NULL NULL ### NULL NULL
4 CAR-25112OVERDUE NULL NULL ### NULL NULL
5 CAR-07112OVERDUE NULL NULL ### NULL NULL
3 CAR-17102OVERDUE NULL NULL ### NULL NULL
1 CAR-15092OVERDUE NULL NULL ### NULL NULL
5 CAR-19082OVERDUE NULL NULL ### NULL NULL
5 CAR-15082OVERDUE NULL NULL ### NULL NULL
5 CAR-06082OVERDUE NULL NULL 8/9/2022 NULL NULL
5 CAR-28072OVERDUE NULL NULL ### NULL NULL
5 CAR-27072OVERDUE NULL NULL ### NULL NULL
2 CAR-27072OVERDUE NULL NULL ### NULL NULL
2 CAR-27072OVERDUE NULL NULL ### NULL NULL
Action_Description
Wajib pake helm untuk operator grader didalam kabin
Menempatkan drum Hidrocarbon di atas Palet
Penimbunan jalan Sebelum simpang Juna yang tergenang air
Perbaikan jalan menuju view point
Masuk area IUP /PKP2B AI wajib APD helm, sampaikan kepengawas WPR
Perbaikan jalan masuk view point asbar
Perbaikan akses menuju view point
Segera perbaikan jalan
Perbaikan jalan yg sempit
Perbaikan gorongx2
Pengantian buggy whip yg rusak di LV pemgawas
Perbaikan sisi kiri material penyerapan grader diatas tanggul dikurangi agar TDK terjadi blind spot
Ingatkan kembali safety talk hauling
Melakukan pelebaran jalan LW Akses ke EX4027
Penimbunan material keras
Penyekrapan jalan yg bergelombang
Meninggikan tanggul di area gorong2 pit 4
Memindahkan ke area yg lebih aman atau menambahkan tanggul di sekitar tangki
Tambal sulam dgn matrial keras
Penyekaran pron loading dgn dozer
Mengarahkan doser untuk penyekrapan jalan undulating
Menambahkan material untuk meninggikan tanggul devider
Penyekrapan dengan DZ1212
Melakukan pengecekanjalan
Dilakukan penimbunan dan perbaikan
dan scrap

Membuat tanggul pengaman, ada beda tinggi di FS01

Minta tolong potong besi beton diunderpass
Memastikan loding poit rata untuk manuver hd
Prepare unit HD agar bisa di pindahkan di tempat yang lebih aman
Design dumpingan
Perbaikan untukdi
kran ir wudhu menghilangkan
ondok Dp beda tinggi dan stabil
R
Menimbun dengan material keras
Penimbunan dengan material basecros
Melakukan perbaikan jalan di area tersebut dengan membongkar material jalan dan menimbun den
Membuatkan paritan dengan excavator dan membuatkan tanggulan dengan Dozer
Penimbunan jalan
Perbaikan posisi gorongx2
PIC PIC_name Dept Action_catDue_Date Reschedul
122096 Fajar Subhan Nazaruddin Latif Mining OpeAlat pelind ###
123402 Agus Setyana Mining OpeRekayasa t ###
121883 Iskandar Bintoro Mining OpeRekayasa t ###
K04402 I Komang A SubcontracRekayasa t 7/8/2023
124464 Theodorus Reiza Danuwijaya Mining OpeAlat pelind ###
121883 Iskandar Bintoro Mining OpePerbaikan/ ###
122605 I Komang Hendra Wirastana ManagemeRekayasa t ###
122096 Fajar Subhan Nazaruddin Latif Mining OpePerbaikan/ ###
122096 Fajar Subhan Nazaruddin Latif Mining OpeProcureme ###
121883 Iskandar Bintoro Mining OpePerbaikan/ 6/3/2023
124464 Theodorus Reiza Danuwijaya Mining OpeOthers 6/4/2023
122096 Fajar Subhan Nazaruddin Latif Mining OpePerbaikan/ ###
121883 Iskandar Bintoro Mining OpeAlat pelind ###
122096 Fajar Subhan Nazaruddin Latif Mining OpeRekayasa t ###
210706 Budi Santoso Mining OpePerbaikan/ ###
210599 Mahmud Mining OpePerbaikan/ ###
122605 I Komang Hendra Wirastana ManagemeRekayasa t ###
121883 Iskandar Bintoro Mining OpeRekayasa t 5/5/2023
210599 Mahmud Mining OpePerbaikan/ 5/2/2023
210599 Mahmud Mining OpePerbaikan/ ###
210706 Budi Santoso Mining OpeRekayasa t ###
122096 Fajar Subhan Nazaruddin Latif Mining OpeRekayasa t ###
321727 Syaiful Anwar Mining OpePerbaikan/ ### 3/3/2023
700003 Benny Plant MainPerbaikan/ ###
520055 Chairil Manulang Mayor Mining OpePerbaikan/ 1/3/2023 3/3/2023
123525 Ihwan WarehousePerbaikan/ ###
124467 Indra Kusuma Constructi Perbaikan/ ###
210329 Wahyu Hidayat Human ResRekayasa t ###
210891 Sutarta Plant MainPerbaikan/ ###
121772 Septa Yudiwianda Prasetyo ManagemeRekayasa t ### ###
122256 Sukamto Constructi Perbaikan/ ###
122512 Lailani Mining OpePerbaikan/ ### 3/3/2023
211984 Nurul Badri Mining EngRekayasa t 8/9/2022
211984 Nurul Badri Mining EngRekayasa t 8/4/2022
210554 Siswoko Mining OpeRekayasa t ### ###
211984 Nurul Badri Mining EngPerbaikan/ ###
211984 Nurul Badri Mining EngPerbaikan/ ###
Created_CaCreated_Name
123040 Moekh Isyra Fakhruddin
124309 Yulianus Sarassang
124309 Yulianus Sarassang
124309 Yulianus Sarassang
123040 Moekh Isyra Fakhruddin
123040 Moekh Isyra Fakhruddin
124309 Yulianus Sarassang
123040 Moekh Isyra Fakhruddin
123040 Moekh Isyra Fakhruddin
123040 Moekh Isyra Fakhruddin
123040 Moekh Isyra Fakhruddin
123040 Moekh Isyra Fakhruddin
123040 Moekh Isyra Fakhruddin
124309 Yulianus Sarassang
210706 Budi Santoso
210599 Mahmud
124309 Yulianus Sarassang
124309 Yulianus Sarassang
210599 Mahmud
210599 Mahmud
210706 Budi Santoso
124309 Yulianus Sarassang
123595 Syaiful Anwar
124464 Theodorus Reiza Danuwijaya
211646 Una Kurnia
123040 Moekh Isyra Fakhruddin
123040 Moekh Isyra Fakhruddin
210329 Wahyu Hidayat
124456 Arisman Djufri
124456 Arisman Djufri
122437 Hambali Bin Sipa
122512 Lailani
124309 Yulianus Sarassang
124309 Yulianus Sarassang
210554 Siswoko
122331 Hari Sutiaji
123040 Moekh Isyra Fakhruddin