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Program

The document outlines various safety, environmental, and health programs, including safety talks, inspections, and monitoring activities. It categorizes programs into Safety, Environment, and Health, detailing specific tasks and their statuses. The programs are scheduled as daily, weekly, or conditional based on requests.

Uploaded by

abngikbal79
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
16 views72 pages

Program

The document outlines various safety, environmental, and health programs, including safety talks, inspections, and monitoring activities. It categorizes programs into Safety, Environment, and Health, detailing specific tasks and their statuses. The programs are scheduled as daily, weekly, or conditional based on requests.

Uploaded by

abngikbal79
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 72

Pe

No Program
29
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Kelengakapan Unit
7 Inspeksi Kelengkapan Simper & P2H
8 Inspeksi Kepatuhan Rambu (Speed Gun Check)
9 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
30 31 1 2 3 4 24 25 26 27 28

Close
By Request Close
Close
Close
Close
Close
Close
Close
Close
ONMENT
Close
Close
Close
ALTH
Close
ONP

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional
ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
5
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
6 7 8 9 10 11 24 25 26 27 28

By Request

ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily
Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
19
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Kantin
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi Apar
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
20 21 22 23 24 25 24 25 26 27 28

Pelaksanaan
No Program
19 20 21 22 23 2
Close
SAFETY
By Request Close 1 Safety Talk
2 Safety Induction By Request
Close 3 Tools Box / P5M
4 Laporan Bahaya
Close 5 Safety Patrol

Close 6 Inspeki PIT


7 Inspeki Workshop
Close 8 Inspeksi Kepatuhan Rambu (Speed Gun Check)
9 Inspeksi Kelengkapan Simper & P2H
Close 10 Fatigue Test
ENVIRONMENT
Close 1 Monitoring AAT

Close 2 Monitoring Control Box


3 Monitoring LB3
ONP HEALTH
1 Inspeksi Hygiene
Close 2 Vaksin C-19 ke-II

ONMENT
Close
Close
Close
ALTH
Close
ONP

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30

Pelaksanaan
Status
19 20 21 22 23 24 25

By Request

T
Pe
No Program
26
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
27 28 29 30 1 2 24 25 26 27 28

By Request

ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
26
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
27 28 29 30 1 2 24 25 26 27 28

CLOSED
By Request CLOSED
CLOSED
CLOSED
CLOSED

CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
26
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
27 28 29 30 1 2 24 25 26 27 28

By Request

ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
26
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
27 28 29 30 1 2 24 25 26 27 28

CLOSED
By Request CLOSED
CLOSED
CLOSED
CLOSED

CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
4
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
5 6 7 8 9 10 24 25 26 27 28

By Request

ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
4
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
5 6 7 8 9 10 24 25 26 27 28

By Request

ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
11
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
12 13 14 15 16 17 24 25 26 27 28

By Request

ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
4
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Laporan Bahaya
5 Inspeki PIT
6 Inspeksi Workshop
7 Inspeksi Kelengakapan Unit
8 Inspeksi Kelengkapan Simper & P2H
9 Inspeksi Kepatuhan Rambu (Speed Gun Check)
10 Inspeksi APAR
11 Fatigue Test
ENVIRONMENT
1 Monitoring AAT
2 Monitoring Control Box
3 Monitoring LB3
HEALTH
1 Inspeksi Hygiene
2 Vaksin C-19 ke-II

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu
11 Groundtest Simper
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
5 6 7 8 9 10 24 25 26 27 28

By Request

ENT

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
6
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 SAP Personal Monitoring
5 Mining Inspection (Hauling, Loading & Dumping)
6 Workshop Inspection
7 Apar & TOOLs Emergency Inspection
8 RCCS Permit, PPE
9 Traffic Management Rambu B
10 BEKESAH Campaign Safety
ENVIRONMENT
1 Monitoring LB3
2 Housekeeping
HEALTH
1 Fatigue Test
2 Fatigue Call

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu Conditional
11 Groundtest Simper As Request
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
7 8 9 10 11 12 24 25 26 27 28

By Request
Daily
Daily

By Request

ENT
Daily
Daily

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional
ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
17
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 Inspeksi Borrow PIT
5 Inspeksi Bundwall
6 Inspeksi Pekerjaan Civil
7 RCCS Permit, PPE
8 Campaign Safety
9 Traffic Management Rambu B
10 Commissioning Unit
11 Pengajuan SIMPER & MINE PERMIT
HEALTH
1 Fogging Area Office & Mess
2 Health Monitoring
ENVIRONMENT
1 Housekeeping
2 Monitoring LB3
3 Monitoring Control Box

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu Conditional
11 Groundtest Simper As Request
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
18 19 20 21 22 23 24 25 26 27 28

By Request
Daily

By Request
Daily

ENT
Daily
Daily
Weekly
Weekly

Conditional
As Request

As Request
Daily

As Request
Daily
Conditional

ENT

As Request
Daily

As Request
Daily

Conditional
29 30
Pe
No Program
7
SAFETY
1 Safety Talk
2 Safety Induction B
3 Tools Box / P5M
4 SAP Personal Monitoring
5 Mining Inspection
6 Workshop & Warehouse Inspection
7 Apar & TOOLs Emergency Inspection
8 RCCS Permit, PPE
9 Traffic Management Rambu B
10 BEKESAH Campaign Safety
ENVIRONMENT
1 Monitoring LB3
2 Housekeeping
HEALTH
1 Fatigue Call
2 Fatigue Call

8 Hazard Report
9 Sidak Simper
10 Pemasangan dan Perawatan Rambu Conditional
11 Groundtest Simper As Request
12 Daily Inspeksi PIT
SAFETY
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
ENVIRONMENT
1 Safety Talk
2 Safety Inspection
3 Safety Induction A
4 Safety Patrol
5 Fatigue Test
6 Commissioning Unit A
7 Hazard Report
8 Sidak Simper
9 Pemasangan dan Perawatan Rambu C
10 Groundtest Simper
Pelaksanaan
Status
8 9 10 11 12 13 24 25 26 27 28

By Request
Daily
Daily

By Request

ENT
Daily
Daily

Weekly

Conditional
As Request

As Request
Daily

As Request
Daily

Conditional
ENT

As Request
Daily

As Request
Daily

Conditional
29 30
NO ISSUED

Pencapain SAP Personal Pengawas


1
dibawah target

2 Stock APD Kosong

3 Trend Insiden naik

No Issue Tindakan Perbaikan


Dept. Head memonitoring pelaksanaan program SAP
Pencapaian SAP Personal Pengawas
1
Masih dibawah target
HSE Dept. Follow Up & Remaind Daily

2 Stock APD menipis Follow Up & Remaind Dept. Log


TINDAKAN PERBAIKAN

Komitmen & Monitoring All Dept. Head


pelaksanaan program SAP

HSE Dept. Follow Up & Remaind Daily

Melaksanakan RTP LPI Insiden

Tindakan Perbaikan
ept. Head memonitoring pelaksanaan program SAP

HSE Dept. Follow Up & Remaind Daily

Follow Up & Remaind Dept. Log

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