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  • Hse Finding Center

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    Banyu
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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views7 pages

    Hse Finding Center

    Uploaded by

    Banyu

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    FINDING HSE

    PERIODE 02-OKT S/D 08-OKT-2022

    NO OBSERVATION CORRECTIVE ACTION PICTURE CLOSING


    HSE PT SMS

    mencabut tools gerindra


    1
    setelah pemakaian

    Gerindra tidak di cabut setelah


    pekerjaan

    4
    5

    10
    11

    12

    13

    14

    15
    STATUS
    NG HSE OPEN
    KT S/D 08-OKT-2022 CLOSE
    TOTAL FINDING

    MATRIX RISK DUE DATE CLOSE OF DATE PIC STATUS


    E PT SMS

    High Risk 6-Oct-22 6-Oct-22 SAIDI CLOSE

    Medium Risk open

    High Risk open

    High Risk open


    Medium Risk open

    High Risk open

    Medium Risk open

    High Risk Open

    High Risk Open

    High Risk Open


    High Risk Open

    High Risk Open

    High Risk Open

    High Risk Open

    High Risk Open


    MATRIKS RISIKO
    STATUS High Risk
    OPEN Medium Risk
    CLOSE Low Risk

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