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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
Pada saat lifting cargo semua crew memakai ppe secara lengkap
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 kapal jalan saya melihat ada pipa hydrolik yang bocor
Pada saat melakukan Anchor Job saya menjaga jarak dari wire
anchor saat proses pengikatan bouy
Pada saat melakukan Anchor Job COSL 225 semua crew memakai
PPE secara lengkap
Pada saat melakukan pemotongan saya menggunakan alat
keamanan yang layak
Pada saat melakukan Anchor Job semua crew memakai PPE
secara lengkap
Pada saat melakukan Axnhor job komunikasi dengan barge
sangat penting
Sebelum melakukan anchor job semua crew telah memahami
prosedur masing masing
Saya selalu menjaga freezer agar tetap dalam keadaan bersih dan
hygienis
Sebelum melakukan akitfitas crew selalu melakukan briefing agar
tetap megutamakan keselamatan
Pada saat selesai melakukan maintenance AE saya menemukan
oli tumpah
Ketika selesai melakukan pergantian oli pada ME, banyak oli yang
bertumpahan di lantai
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 transfer fuel saya memastikan tidak ada yang merokok
dan melakukan kerjaan panas
Pada saat lifting cargo semua crew memakai ppe secara lengkap
Pada saat melakukan pekerjaan harian crew memakai PPE secara
benar dan lengkap
Pada saat lifting cargo malam hari crew memakai PPE secara
lengkap dan benar
Pada saat melakukan tranfer FO semua prosedur telah dilakukan
denfgan baik
Sebelum melakukan pekerjaan harian semua crew mengikuti
briefing di anjungan untuk membahas keselamatan dan kegiatan
yang dilakukan
Saya membersihkan galley agar terhindar dari lalat dan kecoa
dan makanan selalu terjaga
Ketika ada kegiatan pengoperasian permesinan saya selalu
memastikan permesinan selalu optimal
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
Pada saat kapal akan alongside crew yang terlibat memakai PPE
lengkap dan benar
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 melakukan Anchor job angin berubah ke arah yang lain
dengan kecepatan tinggi saya langsung melapor ke barge master
untuk menghentikan dahulu kegiatan dan menuju ke tempat
yang aman
Pada saat kapal melakukan Anchor job saya mendapati salah satu
pipa ada yang bocor
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 melakukan anchor job crew yang terlibat memakai PPE
dengan benar dan lengkap
Pada saat kapal melakukan anchor job saya mendapati salah satu
panel steering macet
Dalam masa bongkar muat crew dan deck memakai ppe lengkap
Saat anchor job kondisi work wire tegang / kencang terlihat ada
crew yang melewati dibawahnya dan bisa berbahaya jika sampai
wire putus dan terkena
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
Pada saat dissconect wire anchor crew memakai PPE lengkap dan
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
Saat bunkering crew di deck menyiapkan fire ext dan bunker sign
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 meilhat pada saat anchor job crew deck menggunakan PPE
dengan benar
Pada saat persiapan anchor job semua crew deck mengecek wire
yang mau dipakai anchor job
Pada saat anchor job saya melihat crew bekerja dengan baik dan
benar
Saya melihat crew pada saat turun tangga memegang hand rail
Pada sat mooring cargo ada yang lupa memakai helm / pelindung
kepala
2.Saya melihat crew pada waktu lifting dengan posisi yang tidak
benar
Saat Anchor job pada saat pengambilan bouy barge di laut yang
melakukan pengambilan tidak di pegangi rekan kerjanya
Tidak ditutup ada pintu man hole emergency saat kapal sedang
berlayar
Saya melihat oada saat ganti oil, semua lantai dibersihkan agar
tidak licin
Pada saat ganti oil mian engine crew mempersiapkan semua alat
kebersihan lantai
Saya melihat pada saat masuk crew engine room memakai ear
plug
saya melihat crew pada saat anchor job saat pengambilan lifting
buoy tidak di pegangi sehingga bila ombak besar bisa
membahayakan dan bisa jatuh ke laut
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 valve terbuka dan peralatan sopep
dan bendera bravo naik/ lampu merah
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
Sebelum anchor job saya selalu mematikan alat untuk anchor job
dalam kondisi aman
Saat kapal akan sandar saya mengingatkan salah satu crew yang
tidak memperhatikan tros kapal yang akan putus, agar diganti
dgn yang bgus
Saya melihat ada salah satu crew masuk ke ruang mesin Engine
room tidak memakai sepatu safety
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 saat proses mooring line seseorang berdiri tegak sama lurus
dengan tali tambat
Pada saat painting ada salah satu crew tidak menggunakan kaca
mata
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
Pada saat transfer fresh water crew selalu megecek semua valve
yang berhubungan
Pada saat snatching di rig LISA semua crew memakai PPE secara
lengkap
Jan-17
Pada saat kapal melakukan anchor job saya melihat pipa yang
menghubungkan ke work wire bocor
Pada saat vessel cast off dari COSL 225 saya melihat mooring line
crew COSL225 tidak menggunakan PPE sama sekali
Pada saat acnhor job semua crew yang bertugas memakai ppe
dengan lengkap
Padsa saat transfer crew dari barge ke kapal saya melihat salah
satu passenger tidak memegang swing rope dng tngan dua
Pada saya masuk E/R saya melihat rekan crew engine tidak
menggunakan full PPE,
Pada saat anchor job salah satu crew deck tidak menggunakan
safety glasses
Pada saat bunker minyak, saya melihat ada salah satu crew
sedang merokok di dekat lubang tanki
Saya melihat akses untuk escape di main deck terhalang oleh tali
Pada saat lifting cargo saya melihat seorang crew deck memakai
kaca mata putih pada siang hari
Pada saat jaga saya melihat emergency escape yang terbuka
Pada saat anchor job COSL 221 safe meeting dengan crew telah
dilaksanakan dan semua crew memahami prosedur yang
dilaksanakan
Pada saat anchor job cosl 221 semua alat yang digunakan aman
Pada saat bunker minyak, saya melihat ada salah satu crew
sedang merokok di dekat lubang soundingan
Saya melihat crew dek masuk mess room memakai coverall yang
rusak dan kotor
Pada saat lifting cargo saya melihat crew barge mengirim alat
lifting tidak sesuai dgn beban yang mau diangkat
Pada saat anchor job komunikasi antara barge dgn deck harus
baik
Pada saat saya ke dpaur / galley saya melihat air kran wastafel
masih dalam keadaan terbuka
Pada saat transfer barang /lifting saya melihat alat lifting wirenya
sudah rusak
Pada saat primer and painting saya meilhat rekan kerja saya
merokok
Seorang crew sedang mengisi oli A/E atau generator saat mesin
sudah menyala, itu tindakan yang kurang tepat.
Pada saat anchor job saya melihat crew deck berada di dekat
wire yng sedang tension
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
un-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
ul-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
ug-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
ep-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
ov-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
ec-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
an-17
Saya langsung melakukan tindakan pencegahan Unsafe Condition Tools and Equipment
Saya menegur dan menyuruhnya untuk Full PPE Unsafe Action PPE
Saya menegurnya supaya mengisi di saat mesin sedang Unsafe Action Procedures
mati
Tindakan yang salah seharusnya pada saat mesin mati Unsafe Action Procedures
( OFF )
Saya menegur dan memberi kunci yang bagus Unsafe Action Tools and Equipment
Saya menegurnya agar supaya merokok pada tempatnya Unsafe Action Procedures
Saya segera memberi tahu untuk diganti Unsafe Condition Tools and Equipment
Lalu saya menutup dan memberitahu ke semua crew Unsafe Condition Procedures
Lalu saya konfirmasi ke crew barge untk segera di ganti Unsafe Condition Tools and Equipment
Seharusnya mengisi / menambahkan oli saat mesin mati Unsafe Action Procedures
Saya menegur supaya mencari tempat aman Unsafe Condition position of person
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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
25 23
20
Total
15
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
Jan-17
25 23
20
Total
15
12
10
0
Praise Unsafe Unsafe
Action Action Condition
8
Analisa Sumber Bah
18
16
16
14
12
10 9
Total
8
6 5
4
1
2
0
PPE Physical Hazard Procedures Position of
Person
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
23
12
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
23
12
1
0 1