No UNIT KERJA Event & Title Target Date Priority Status

3 CORP COMM Incident Report - Fire 31 Mar 2022 High Open

2 CORP COMM Audit & Evaluation Report - 30 Jun 2021 Medium Open
Management Review

2 HUMAN CAPITAL Audit & Evaluation Report - 31 Dec 2021 Low Open
Management Review

6 HUMAN CAPITAL Audit & Evaluation Report - 30 Apr 2021 Medium Open
BSMART Audit

4 HUMAN CAPITAL Audit & Evaluation Report - 30 Apr 2021 Medium Open
BSMART Audit

3 HUMAN CAPITAL Audit & Evaluation Report - 30 Apr 2021 Medium Open
BSMART Audit
7 MAINTENANCE Incident Report - Fire 31 Dec 2023 Medium Open
1 MAINTENANCE Incident Report - Property 31 Dec 2022 Medium Open
Damage
Incident Report - Property 31 Dec 2022
5 MAINTENANCE Low Open
Damage
Incident Report - Traffic
3 MAINTENANCE 31 Dec 2022 Low Open
Accident
6 MAINTENANCE Incident Report - Fire 08 Aug 2022 Medium Open
6 MAINTENANCE Incident Report - Fire 29 Jul 2022 Medium Open
2 MAINTENANCE Incident Report - Fire 05 Jul 2022 Medium Open
4 MAINTENANCE Incident Report - Fire 30 Jun 2022 Low Open
5 MAINTENANCE Incident Report - Fire 06 Jun 2022 High Open
4 MAINTENANCE Incident Report - Fire 06 Apr 2022 High Open
Anomaly Report - Process
4 MAINTENANCE Parameter Exceeds Defined 31 Mar 2022 Medium Open
Control Limit
1 MAINTENANCE Incident Report - Fire 31 Mar 2022 High Open
4 MAINTENANCE Anomaly Report - Spill 30 Nov 2021 Medium Open
In
Incident Report - Property 31 Dec 2022
4 MAINTENANCE Low Progre
Damage
ss
Audit & Evaluation Report - 30 Nov 2021
5 MBD Medium Open
Management Review
Incident Report -
2 OPERATION Material/Product/Service 20 May 2022 Medium Open
Non-Conformance
Incident Report -
1 OPERATION Material/Product/Service 20 May 2022 Medium Open
Non-Conformance
Incident Report - Traffic
2 PROCUREMENT 31 Dec 2022 Low Open
Accident
Incident Report - Traffic
5 SECURITY 31 Dec 2022 Low Open
Accident
 Incident Report - Traffic
6 SECURITY 30 Apr 2022 Low Open
Accident
9 SHE&Q Incident Report - Fire 30 Dec 2022 Low Open
3 SHE&Q Incident Report - Fire 06 Jun 2022 Medium Open
Incident Report -
3 SHE&Q Material/Product/Service 20 May 2022 Medium Open
Non-Conformance
Incident Report - Traffic
4 SHE&Q 31 Mar 2022 Low Open
Accident
Audit & Evaluation Report -
4 SHE&Q 25 Nov 2021 Medium Open
BSMART Audit
Audit & Evaluation Report -
8 SHE&Q 31 Jul 2021 Medium Open
Management Review
Audit & Evaluation Report - 31 Mar 2021
1 SHE&Q Medium Open
BSMART Audit

8 TECHNICAL Audit & Evaluation Report - 31 Dec 2023 Medium Open

Evaluation Result
Incident Report -
4 TECHNICAL Material/Product/Service 20 Dec 2022 Medium Open
Non-Conformance
3 TECHNICAL Incident Report - Fire 29 Jul 2022 Medium Open
1 TECHNICAL Incident Report - Trip 30 Jun 2022 Medium Open
1 TECHNICAL Incident Report - Fire 06 Jun 2022 Medium Open
10 TECHNICAL Incident Report - Trip 30 Apr 2022 Medium Open
6 TECHNICAL Incident Report - Trip 30 Apr 2022 Medium Open
3 TECHNICAL Incident Report - Trip 30 Apr 2022 Medium Open
2 TECHNICAL Incident Report - Trip 30 Apr 2022 Medium Open
2 TECHNICAL Incident Report - Fire 30 Apr 2022 Medium Open
7 TECHNICAL Incident Report - Fire 05 Apr 2022 High Open
Anomaly Report - Process
1 TECHNICAL Parameter Exceeds Defined 31 Mar 2022 Medium Open
Control Limit
Audit & Evaluation Report - 31 Dec 2021
5 TECHNICAL Medium Open
Insurance Audit
Audit & Evaluation Report - 31 Dec 2021
3 TECHNICAL Medium Open
Insurance Audit

3 TECHNICAL Audit & Evaluation Report - 30 Nov 2021 Medium Open

Management Review
Audit & Evaluation Report - 30 Sep 2021
3 TECHNICAL High Open
Evaluation Result

2 TECHNICAL Audit & Evaluation Report - 30 Sep 2021 High Open

Evaluation Result
Audit & Evaluation Report - 30 Sep 2021
1 TECHNICAL High Open
Evaluation Result
Audit & Evaluation Report - 31 Dec 2019
3 TECHNICAL Medium Open
BSMART Audit
 Audit & Evaluation Report -
2 31 Dec 2021 Medium Open
Insurance Audit