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Report Safety Patrol 2022

Name of Project : Project and Maintenance


Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By
Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

No Before After Issue’s Area PIC Status Report by


1 Material Scaffolding tidak pada Pillot Plant PT. CKD Close Rian
tempatnya
Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

2 Penempatan tangga tidak pada Pillot Plant PT. PANUTAN Open Natalin
tempatnya

3 Akses jalan tidak aman Sport Hall EKKN Open Hafiz


Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

4 Benang tidak ada penanda (Sign) Sport Hall EKKN Open Hafiz

5 Penempatan sisa material tidak TF 2 MB Close Asmarodi


pada tempatnya
Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

6 Pekerja duduk di Handdrail saat Tank Fram PT. Ninoki Close Jonas
bekerja

7 Pekerja tidak memakai helm safety Tank Fram PT. SMP Open Supadio
dan uniform lengan panjang saat
bekerja
Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

8 Hard Barricade tidak proper (terlalu 9 Ha MKKP Close Erni


tinggi)

9 Penempatan material kayu 9 Ha MKKP Close Erni


berantakan
Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

10 Material tajam tidak di proteksi 9 Ha MKKP Close Erni

11 Safety Lock tidak proper 9 Ha MKKP Close Erni


Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

12 Identitas PIC Panel tidak 9 Ha MKKP Close Erni


dilampirkan.

13 Lubang tidak di barricade 9 Ha MB Close David


Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

14 Tabung Gas tidak diikat 9 Ha MB Close David

15 Tagg Scaffolding belum dipasang 9 Ha PT.MCM Close Alfi


Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

16 Material sisa pekerjaan berantakan 9 Ha PT.MCM Close Alfi

Summary Report Finding per Contractor

No Type of Finding PT. CKD PT. MKKP PT. SMP PT. MB MCM PT. PANUTAN PT.EKKN PT.Ninoki

1 PPE 1
2 Unsafe Action 1
3 Unsafe Condition 2 1 1
4 Unsafe Equipment & Tool 2 2 1 2
5 House Keeping Workshop Contractor
Report Safety Patrol 2022
Name of Project : Project and Maintenance
Leader Safety Patrol : Abdi Fadhillah S.
Day/Date : Wednesday / 2 Maret 2022

No Finding Issue’s Area PIC Status Report


Before After By

6 House Keeping Working Area 1 1 1 1 1

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