OSM ( On Spot Monitoring 27 & 29 Desemeber 2021 )

Monitoring Lead Meigy R.

TAS Dept. /Cont: Mining HSE Dept
History Inspector: Setiawan
Arman S SPV
No
Focus: Environment Date
. Badwin SPV
Members:
Location: Blok Buleleng & Blok Torete 1. Wanda SPV

Issue: Date: 27 & 29 Des 2021 2.

ACTION BY & % DONE

No Photo Sebelum Photo Sesudah Temuan & Rekomendasi
DATE
Temuan:
1
Tanggal 29 Desember 2021, Ditemukan sampah berserakan di
area Blok Torete . HSE Dept &
Logistik
Rekomendasi :
 Pengajuan Tempat Pembuangan Sampah Organik dan
Non Organik.

Reference:
 PP 27 tahun 2020 tentang Pengelolaan sampah

Document Title Approved By Effective Date Uncontrolled Document

HSE_01_OSM KTT PT. TAS 01/01/2022 When Printed or Out of HSE Info

Doc Registration No. Version Next Review Due

Page 1 of 3
OSM PT TAS 1.0
 OSM HSE 3.01
Report
ACTION BY & % DONE
No Photo Sebelum Photo Sesudah Temuan & Rekomendasi
DATE

2
Temuan : HSE Dept &
Tanggal 27 Desember 2021 Ditemukan sampah berserakan di Logistik
Blok Buleleng

Rekomendasi :
Pengadaan Tempat Pembuangan sampah untuk Organik
& Non Organik

Document Title Approved By Effective Date Uncontrolled Document

OSM KTT 01 Jan 2022 When Printed or Out of HSE Info

Doc Registration No. Version Next Review Due

Page 2 of 3
OSM PT TAS 1.0
 OSM HSE 3.01
Report
ACTION BY & % DONE
No Photo Sebelum Photo Sesudah Temuan & Rekomendasi
DATE

Document Title Approved By Effective Date Uncontrolled Document

OSM KTT 01 Jan 2022 When Printed or Out of HSE Info

Doc Registration No. Version Next Review Due

Page 3 of 3
OSM PT TAS 1.0