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Nama
No No OC Tanggal
Pelapor
- - -
Rincian
Observasi
Apr-16
Ketika melakukan pengisian daily tank
Ketika saya melakukan pengecekan rutin saya melihat ada
alarm yang menyala
Pada saat lifting cargo crew yang terlibat memakai PPE secara
lengkap dan benar
Sebelum melakukan pekerjaan
Pada saat bunker F.O untuk COSL 221 saya memasng tanda di
top deck sebagai tanda bunker sedang berlangsung
Ketika saat saya melakukan handle wire saat anchor job saya
memastikan keselamatan dan keamanan permesinan yang
digerakkan
Pada saat melakukan anchor job crew memakai PPE dengan
lengkap
Pada saat melaksanakan towing saya memastikan peralatan
tidak ada yang rusak
Ketika saysa mengecek laundry saya melihat ada hose yang
bocor
Pada saat AE running sistem pendingin kurang optimal
Pada saat snatching di barge saya memantau wire anchor
barge agar tidak menyentuh kapal
Pada saat melakukan tranfer F.W ke barge COSL 221 saya
memastikan jalur air aman
Ketika saya melakukan renew pada salah satu lampu di kapal
saya mengutamakan alat keamanan standar
Saya melihat sampah makanan dicampur dengan sampah
plastik
Pada saat anchor job semua crew yang terlibat memakai ppe
dengan lengkap
Sebelum melakukan anchor job semua prosedur telah
dilakukan dengan baik
Pada saat towing COSL 225 saya memastikan peralatan yang
digunakan aman
Pada saat anchor job semua crew yang terlibat memakai PPE
secara lengkap
Sebelum drop anchor pada saat anchor job COSL 225 saya
memastikan alat yang dipakai tersedia dan menjaga jarak
Pada saat check and test rescue boat semua crew telah
melakukan prosedur dengan benar dan memakai PPE yang
lengkap
Pada saat melakukan pekerjaan di deck saya melihat crew
deck memakai ppe dengan lengkap dan benar
Pada saat setelah memasak saya memastikan semua peralatan
telah diletakkan pada tempatnya dan galley dalam keadaan
bersih
Pada saat melakukan chiping crew deck memakai safety glass
dan PPE secara lengkap dan benar
Pada saat kapal berlayar saya melihat tong sampah tumpah
karena ombak kuat
Pada saat lifting cargo saya melihat crew memakai PPE secara
lengkap
Pada saat lifting cargo crew yang terlibat memakai PPE secara
lengkap
Pada saat anchor job crew yang terlibat memakai PPE secara
lengkap
Pada saat lifting cargo di COSL 225 crew yang terlibat memakai
PPE secara lengkap
Jul-16
Pada saat lifting cargo crew yang terlibat memakai PPE secara
lengkap
Pada saat anchor job crew yang terlibat memakai PPE lengkap
dan benar
Pada saat lifting cargo crew yang terlibat memakai PPE lengkap
Pada saat transfer FO, Hose telah diconnect dengan aman dan
baik oleh COSL 223
Pada saat anchor job crew memakai PPE lengkap dan benar
Pada saat lifting crew yang terlibat memakai PPE dengan benar
Ketika saya jaga saya mendapati salah satu neple HYD ad yang
bocor
Ketika saya memperbaiki trafo las saya mendapati ada kaebl
yang telanjang dan dapat membahayakan
Pada saat posisi kapal standby untuk oil spill saya selalu
menjaga agar mesin optimal dan siap setiap saat jik
dibutuhkan
Aug-16
Pada saat anchor job cosl 223 crew yang terlibat memakai ppe
lengkap dan benar
Disaat Bunker FO di dekatnya terdapat korek gas api diatas
meja yang terkena sinar mathari secara langsung yang bisa
berbahaya dan menimbulkan ledakan
Pada saat lifting cargo crew yang terlibat memakai PPE dengan
benar
Ketika saya jaga saya mendapati salah satu neple hyd ada yang
bocor
Pada saat posisi kapal standby untuk oil spill saya selalu
menjaga agar mesin optimal dan siap setiap saat jik
dibutuhkan
Sep-16
Saat cleaning kapal saya melihat ada crew yang belum pakai
safety shoes
Saya melihat pada saat crew engine ganti oli semua crew
eingine membersihkan sisa sisa oli yang tumpah agar tidak licin
Saya melihat pada saat anchor job banyak lumpur di deck dan
crew membersihkanny agar tidak licin
Saya melihat crew pada saat turun tangga memegang hand rail
Saya melihat oada saat ganti oil, semua lantai dibersihkan agar
tidak licin
Saya melihat pada saat masuk crew engine room memakai ear
plug
Saat melihat pada saat anchor job crew memakai ppe lengkap
dan bekerja sesuai prosedur
Pada saat lifting saya melihat crew memakai ppe lengkap dan
bekerja dengan benar
Pada saat memasuki engine room crew engine memakai ear
plug
Pada saat bunker fuel semua crew menyiapkan fire ex dan lain
lain
Oct-16
Saya melihat crew Saat kapal akan sandar di barge dan arus
kuat sehingga tali kencang saat kapal sedang manouver dan
crew tersebut tidak dalam posisi yang aman
Disaat anchor jobs posisi wire sedang tegang dan crew tidak
memperhatikan posisi aman
Menunggu beberapa menit untuk memasuki ruangan terbatas
supaya oksigen bersirkulasi
Nov-16
Pada saat jam jaga kapal menuju COSL 221, saya melakukan
pengamatan yang baik mengeplot peta dengan rutin agar
terhindar dari bahaya
Saat crew akan bekerja di top deck radar masih dalam keadaan
ON
Dec-16
Pada saat acnhor job Superior crqw yang terlibat memakai PPE
lengkap dan benar
Pada saat kapal melakukan anchor job saya melihat pipa yang
menghubungkan ke work wire bocor
Pada saat anchor job COSL 222 saya melihat rigger COSL 222
berada di bawah buoy
Pada saat lifting cargo crew yang terlibat memakai PPE secara
lengkap
Pada sat anchor job saya melihat crew tidak memakai work
vest
Komunikasi pada saat anchor job antara kapal dan COSL 222
sangat jelas dan teratur dan juga diterima dengan baik
Sebelum melakukan anchor job crew yang terlibat mengikuti
safety meeting di bridge
Pada saat painting ada salah satu crew tidak menggunakan PPE
lengkap
Ketika saya melihat crew lagi kerja tidak ada satupun crew
yang terlihat kekurangan memakai PPE
Pada saar bekerja saya melihat crew lain tidak memakai sepatu
safety
Pada saat malakukan perbaikan pada generator, saya selalu
memperhatikan standar alat yang digunakan dan selalu safety
Pada saat proses drop anchor job lampu flood light mati,
kemudian saya menyuruh orang elektrik untuk ganti lampu
dengan yang baru
Saya selalu menyiapkan planning Bunker agar semua aman Praise Action NA
saya langsung menggantinya dengan yang baru Unsafe Condition Physical hazard
May-16
Langsung ditambahkan agar tetap optimal Unsafe Condition Tools and Equipment
Saya langsung memperbaikinya agar berjalan normal Unsafe Condition Tools and Equipment
harus diulangi lagi agar rapih dan aman Unsafe Condition Tools and Equipment
Dipertahankan dan lanjutkan Praise Action NA
Jun-16
Good Performance Praise Action NA
saya langsung menggantinya dengan yang baru Unsafe Condition Tools and Equipment
Good Performance Praise Action NA
langsung saya buang dan menggantinya dengan yang baru Unsafe Condition Physical hazard
Jul-16
saya langsung menambahkan cooling FW nya Unsafe Condition Tools and Equipment
saya langsung membersihkan nya agar tidak ada yng Unsafe Condition Physical hazard
terpeleset
Aug-16
saya langsung melaporkan dan memperbaikinya Unsafe Condition Tools and Equipment
saya mengerjakan dengan safety dan alat safety Unsafe Condition Tools and Equipment
Langsung saya tegur agar tidak melewati saat wire kencang Unsafe Action Physical hazard
Sep-16
saya tegur dan saya suruh untuk memakai nya Unsafe Action PPE
saya menegur agar segera merubah posisinya Unsafe Action position of person
Saya langsung tutup pitnu man hole tersbut Unsafe Condition Procedures
Saya tegur crew tersebut untuk memakai safety shoes saat Unsafe Action PPE
bekerja di kamar mesin
Saya hampiri crew tersbut dan suruh untuk memakai kaca Unsafe Action PPE
mata
Saya tegur agar mencari posisi yang aman Unsafe Action position of person
Oct-16
Saya tegur karena berbahaya bila keracunan Unsafe Action Physical hazard
Saya tegur agar memperhatikan kondisi wire Unsafe Condition Physical hazard
Saya suruh memakai ear plug biar safety terjaga Unsafe Action PPE
Saya suruh untuk mencari posisi yang aman Unsafe Action position of person
Infokan ke dia agar selalu menjaga control room tersebut Unsafe Action Procedures
Menginfokan crew tersebut untuk merubah posisinya Unsafe Action position of person
Infokan ke dia agar selalu memakai PPE dengan lengkap Unsafe Action PPE
Saya infokan untuk pindah posisi ke yang aman Unsafe Condition position of person
Saya menegur untuk cari posisi yang aman Unsafe Condition position of person
Good Performance Praise Action NA
Saya infokan agar memakai PPE yang lengkap Unsafe Action PPE
Saya infokan agar memperhatikan keadaan peralatan Unsafe Condition Reaction of People
disekitarnya
Saya cek kembali agar dipastikan berfungsi dgn baik Others Others
Saya tegur agar jangan menaruh racun sembarangan Unsafe Action Procedures
Nov-16
Saya langsung melapor pada KKM dan memperbaikinya Unsafe Condition Tools and Equipment
saya langsung mengambil tindakan pencegahan Unsafe Condition Tools and Equipment
saya, menegur untuk tetap di awasi dan dibersihkan Unsafe Condition Physical hazard
Saya hampiri dan saya sarankan agar memakai sepatu Unsafe Action PPE
safety
Saya langsung mengambil tindakan pencegahan dan Unsafe Condition Tools and Equipment
perbaikan
Saya menegurnya agar radar di matikan terlebih dahulu Unsafe Action Procedures
Saya hampiri dan memberi saran agar tetap dipertahankan Praise Action NA
Dec-16
Saya langsung melakukan tindakan pencegahan Unsafe Condition Tools and Equipment
saya langsung mengrunya dan memberikan alat safety Unsafe Action PPE
Lalu saya memberi work vest kepada crew tersebur Unsafe Action PPE
Saya menghampiri salah satu crew untuk berikan pujian Praise Action NA
langsung saya buang dan menggantinya dengan yang baru Unsafe Condition Physical hazard
Saya langsung mengambil tindakan pencegahan Unsafe Condition Tools and Equipment
Saya mengingatkan untuk menjauh dari mooring line Unsafe Action position of person
Harus selalu di terapkan dan tetap dipertahankan Unsafe Condition Physical hazard
Saya langsung membersihaknnya agar tidak ada yang Unsafe Condition Physical hazard
terpeleset
Saya menegur dan menyuruh untuk memakai kaca mata Unsafe Action PPE
Sehingga saya menyuruh untuk memakai Sepatu safety Unsafe Action PPE
Good Performance Praise Action NA
Saya segera membenarkan lampu deck Unsafe Condition Tools and Equipment
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STATISTI
PROJECT CNO
*Total Stop Card 57 karena adanya 2 case dalam satu stop card
Apr-16
3 4
0 13
2
1
0 1 1
PPE
0 Physical Procedures Position of Tools and
Hazard Person Equipmen
AHTS TRITON JAWARA
Jun-16
Stop Card June 201
Kategori Observa
60
50
49
40
Total
30
20
10
11
0
Praise 1
Unsafe Unsafe
Action Action Condition
Other Total
Stop Card June 20
Analisa Sumber Ba
0 12 10
9
8 9
7
6
5
Total
4
3
2
1
0 1
PPE Physical Hazard Procedures
0 Position
0 of
Person
Jul-16
Stop Card July 20
Kategori Observa
60
50
50
40
Total
30
20
11
10
0 3
Praise Unsafe Unsafe
Action Action Condition
6
Total
2 3
0
0
PPE Physical Hazard Procedures
0 Position of
Person
Aug-16
Stop Card Agu
Kategori Ob
45 39
40
35
30
25
Total
20
15
10 9
5
0 3
Praise Unsafe Unsa
Action Action Conditi
Stop Card Ag
Analisa Sum
Other Total 6
5
5
0 12
4
3
Total
2
2
1
0
0
PPE
0 Physical Hazard Procedures Positio
Pers
AHTS TRITON JA
Sep-16
Stop Card Sep
Kategori O
50
43
45
40
35
30
Total
25
20
15
10 13
5
1
0
Praise Unsafe Unsa
Action Action Cond
Other Total
Stop Card Se
Analisa Sum
6
0 14 5
5
3
Total
2
2
1
0
PPE
0 Physical Hazard Procedures Posi
Pe
AHTS TRITON JA
Oct-16
Total
20 16
15
10
5
5
0
Praise Unsafe Unsafe
Action Action Condition
4
3 2
2
1
0
PPE Physical Hazard Procedures Position of
Person
AHTS TRITO
Nov-16
Stop Card No
Kategori O
45 39
40
35
30
25
Total
20
15
9
10 7
5
0
Praise Unsafe Unsa
Action Action Cond
AHTS TRITON J
5
4
4
Total
2
1
1 0
0
PPE Physical Hazard Procedures Positio
Pers
AHTS T
0
PPE Physical Hazard Procedures Positio
Pers
AHTS T
Dec-16
40
Total
30
20
9 12
10
0
Praise Unsafe Unsa
Action Action Cond
AHTS TRITON J
3 2
2
2
1
0
PPE Physical Hazard Procedures Positio
Pers
4
Total
3 2
2
2
1
0
PPE Physical Hazard Procedures Positio
Pers
AHTS T
d April 2016
Observasi
11
Unsafe Near0Miss 1
Other
Condition
rd April 2016
umber Bahaya
1 1
ocedures Position of Tools and Reaction
0 of Other
0
Person Equipment People
AHTS TRITON JAWARA
Stop Card June 2016
Kategori Observasi
11
1
nsafe Unsafe Near0Miss Other
0
ction Condition
Procedures
0 Position
0 of Tools and Reaction
0 of Other
0
Person Equipment People
11
3
Unsafe Unsafe Near0Miss Other
0
Action Condition
1
0
0
Procedures
0 Position of Tools and Reaction of Other
0
Person Equipment People
3
Unsafe Unsafe Near0Miss Other
0
Action Condition
5 5
0
0
l Hazard Procedures Position of Tools and Reaction of Other
0
Person Equipment People
13
1
Unsafe Unsafe Near0Miss Other
0
Action Condition
0
0
cal Hazard Procedures Position of Tools and Reaction of Other
0
Person Equipment People
16
5
4
1
0
9
7
1
1
0
0
l Hazard Procedures Position of Tools and Reaction of Other
Person Equipment People
9 12
3
Unsafe Unsafe Near0Miss Other
Action Condition
5 5
3
2
2
0
l Hazard Procedures Position of Tools and Reaction of Other
Person Equipment People
3
2
2
0
l Hazard Procedures Position of Tools and Reaction of Other
Person Equipment People