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  • Nearmiss Complaint 2022

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    Muhammad Syukri Abdul Aziz
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    This near miss complaint document reports that on September 5, 2022 at 10:00 am at the TCR location, the wrong quantity of 209.099mt was entered into SAP GI instead of the actual quantity of 209.009mt for two BCE orders being shipped on DH Blossoming. This error was caught and the good issue was reversed and redone correctly. On September 6, 2022 at 11:00 pm also at TCR, the SC Brilliant carrying acetic acid was berthed without receiving the full loading instructions, having received 4000mt out of the planned 8500mt quantity. The duty supervisor and loading master were informed and will only conduct wall washing of all ship tanks.

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    This near miss complaint document reports that on September 5, 2022 at 10:00 am at the TCR location, the wrong quantity of 209.099mt was entered into SAP GI instead of the actual quantity of 209.009mt for two BCE orders being shipped on DH Blossoming. This error was caught and the good issue was reversed and redone correctly. On September 6, 2022 at 11:00 pm also at TCR, the SC Brilliant carrying acetic acid was berthed without receiving the full loading instructions, having received 4000mt out of the planned 8500mt quantity. The duty supervisor and loading master were informed and will only conduct wall washing of all ship tanks.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    3 views6 pages

    Nearmiss Complaint 2022

    Uploaded by

    Muhammad Syukri Abdul Aziz
    This near miss complaint document reports that on September 5, 2022 at 10:00 am at the TCR location, the wrong quantity of 209.099mt was entered into SAP GI instead of the actual quantity of 209.009mt for two BCE orders being shipped on DH Blossoming. This error was caught and the good issue was reversed and redone correctly. On September 6, 2022 at 11:00 pm also at TCR, the SC Brilliant carrying acetic acid was berthed without receiving the full loading instructions, having received 4000mt out of the planned 8500mt quantity. The duty supervisor and loading master were informed and will only conduct wall washing of all ship tanks.

    Copyright:

    © All Rights Reserved
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    of 6

    KERTIH TERMINALS SDN BHD (426308-W)

    NEARMISS COMPLAINT

    TERMINAL √ DRUMMING

    PARTICULARS OF NEARMISS COMPLAINT

    DATE OF INCIDENT : Monday, September 5, 2022 TIME : 10:00

    LOCATION OF INCIDENT : TCR

    DETAILS OF NEARMISS COMPLAINT

    Received call from CSR Hanim to alter quantity SAP GI for BCE (2orders ship DH Blossoming)

    SAP Delivery No : 500813369 actual quantity 209.009mt , wrong quantity entered GI 209.099mt
    This incident can creat customer complain

    IMMEDIATE ACTIONS

    -Reversed Good Issue


    -Re do GI for the said order

    REPORTED BY RECEIVED BY

    Name : Muhammad Syukri Name :


    Abd Aziz
    Signature : Signature :

    Department : Operations Department :


    Date/Time : 05/09/2022 @ 12:00 Date/Time :

    Rev. 1
    10/31/202215:13:32
    KERTIH TERMINALS SDN BHD (426308-W)

    NEARMISS COMPLAINT

    TERMINAL √ DRUMMING

    PARTICULARS OF NEARMISS COMPLAINT

    DATE OF INCIDENT : Monday, September 5, 2022 TIME :

    LOCATION OF INCIDENT : TCR

    DETAILS OF NEARMISS COMPLAINT

    Received call from CSR Hanim to alter quantity SAP GI for BCE (2orders ship DH Blossoming)

    SAP Delivery No : 500813365 actual quantity 209.009mt , wrong quantity entered GI 209.099mt
    This incident can creat customer complain

    IMMEDIATE ACTIONS

    -Reversed Good Issue


    -Re do GI for the said order

    REPORTED BY RECEIVED BY

    Name : Muhammad Syukri Name :


    Abd Aziz
    Signature : Signature :

    Department : Operations Department :


    Date/Time : 05/09/2022 @ 12:00 Date/Time :
    KERTIH TERMINALS SDN BHD (426308-W)

    NEARMISS COMPLAINT

    TERMINAL √ DRUMMING

    PARTICULARS OF NEARMISS COMPLAINT

    DATE OF INCIDENT : Tuesday, September 6, 2022 TIME : 23:00

    LOCATION OF INCIDENT : TCR

    DETAILS OF NEARMISS COMPLAINT

    Received call from CSR Nasrul to berthing SC Brilliant (Acetic Acid) without received complete Loading Instruction

    (received 4000mt out of plan quantity 8500mt)

    IMMEDIATE ACTIONS

    -Informed to Duty Shift Supervisor & Loading Master


    -Loading Master only do wallwash for all ship tanks

    REPORTED BY RECEIVED BY

    Name : Muhammad Syukri Name :


    Abd Aziz
    Signature : Signature :

    Department : Operations Department :


    Date/Time : 07/09/2022 @ 04:00 Date/Time :

    Rev. 1
    10/31/202215:13:32

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