HSE OBSERVATION AND INSPECTION REPORT

Item : Crane Barge SPECTRA TL-1

Date : July 23th,2020 RFI Number : TAW/RFI/1253 Location : Patimban Sea Site
Inspected by : 1. Mr. Tri Aji S
2. Mr. E Shisno
3. Mr. F Rozi
4. Mr. Kevin Y

PICTURE
PIC & TARGET
NO ITEM FINDING ITEM RECOMMENDATION STATUS
DATE
BEFORE AFTER

Certificate of barge not Please completed certificated Mr. E Shisno

complete of barge Mr. F Rozi
1 -Cargo ship safety -Cargo ship safety open
construction certificate construction certificate
-Provisional national load -Provisional national load line
Crane Barge line certificate certificate
SPECTRA -Certificate of nationality -Certificate of nationality
TL-1 -International Tonnage -International Tonnage
certificate (1969) certificate (1969)
-Certificate of classification -Certificate of classification
for hull for hull
-SPOG -SPOG
2 -Stairway and deferent -Please provide black-yellow Mr. E Shisno open
level not available black- marking strip for all stairway Mr. F Rozi
yellow strip marking and deferent level to prevent
slip, trip, and fall hazard
-Not available fender at
access stairway -please provide fender for
access stairway
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3 -There is no signage at oil -Please put sign “filled” or Mr. E Shisno open
drum. “empty” sign and manifest at Mr. F Rozi
-Not available secondary oil drum.
containment, MSDS, and -Please provide secondary
oil spill kit containment, MSDS, and oil
-Not available sign spill kit
flammable material -Please provide oil drum
- storage and put deferent
area for “filled” or “empty” oil
drum
-Please provide sign flamable
material
-tidy up drum and put in one
area/storage

4 -Fender not complete and -completed fender and Mr. E Shisno open
some fender already broke change broke fender with the Mr. F Rozi
new one

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5 -Not available flashback -Please provide flashback Mr. E Shisno open

arrestor and non-return arrestor and non-return valve Mr. F Rozi
valve -Please provide cylinder
-Not available cylinder storage
storage -Please provide MSDS at
-Not available MSDS cylinder storage
-Not available fire -Please provide fire
extinguisher extinguisher near tank
-Not available sign hazard -Please provide sign hazard
flammable material flammable material

6 -Not available cable -Please provide cable Mr. E Shisno open

cover/protector cover/protector Mr. F Rozi

7 -Not available snapback -Please provide snapback Mr. E Shisno open

zone on all bollard zone and SWL marking for all Mr. F Rozi
-Unused bollard without bollard
notification -Please give notification for
-Mine rope already broken unused bollard

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-Mine rope without assist -Please change the new mine

rope rope
-Please provide assist rope
for mine rope

8 -Some wire winch without -Please provide wire winch Mr. E Shisno open
cover/protector cover/protector for all winch Mr. F Rozi
-Not available pic data area on barge
operator winch -Please provide pic data
-Not available sign operator winch
hazard/caution of pinch -Please provide sign
point at winch gear hazard/caution of pinch point
-There is leak on winch at winch gear
area -Please fix the leak
-Not available secondary -Please provide secondary
containment for winch containment for winch
-Not available fire -Please provide fire
extinguisher near winch extinguisher near winch
engine engine
-Fuel tank for winch not -Please change plastic fuel
allowed used with plastic tank with aluminium or
materials stainless steel tank (Fuel tank
-Not available roofing for not paint bucket)

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winch engine -Please provide roofing for all

winch engine
-Please give greasing for
winch

9 Mr. E Shisno open

Mr. F Rozi

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10 Mr. E Shisno open

Mr. F Rozi

11 Mr. E Shisno open

Mr. F Rozi

12 Mr. E Shisno open

Mr. F Rozi

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13 -Not available first aid box -Provide first aid box on Mr. E Shisno open
on cabin crane cabin crane Mr. F Rozi

14 -LMI can’t be function -LMI must be function before Mr. E Shisno open
proper pre0use inspection Mr. F Rozi

15 -Not available battery Provide battery cover Mr. E Shisno open

cover Mr. F Rozi

Recommended
batery conection

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16 -railing of crane area not -completed railing at crane Mr. E Shisno open
completed area Mr. F Rozi

17 -not available SWL marking -provide SWL marking for Mr. E Shisno open
for main hook and small main hook and small hook Mr. F Rozi
hook

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18 -Stairway and deferent -Please provide black-yellow Mr. E Shisno open

level not available black- marking strip for all stairway Mr. F Rozi
yellow strip marking and deferent level to prevent
slip, trip, and fall hazard

19 Mr. E Shisno open

Mr. F Rozi

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22 Mr. E Shisno open

Mr. F Rozi

23 -not available deferent -provide deferent colour trip Mr. E Shisno open
color trip marking marking Mr. F Rozi

24 -Not available covered for -Please provide covered for Mr. E Shisno open
spare material spare material Mr. F Rozi
-Unused material without -Please provide notification
notification for unused material

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25 -Not available light for -Completed lighting for Mr. E Shisno open
anchor buoy anchor buoy Mr. F Rozi

Patimban, July 23th,2020

Reported by

Kevin Yuke
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 HSE OBSERVATION AND INSPECTION REPORT
Safety Inspector

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