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FR-K3L-027

INCIDENT INVESTIGATION REPORT


Rev. 0

PROJECT / PLANT SITE: :


Notification Details / Pemberitahuan
1. Exact Location / Lokasi Insiden :
2. Incident Title / Judul Insiden :
3. Incident classification/ klasifikasi insiden: () 4. PHOTO (Incident Scene) / FOTO (lokasi insiden):
 Property Damage Injury
 Near Hit  Environmental
Other (Describe)

Type Injury/Jenis Cidera Description of Type Injury / Deskripsi Jenis Cidera:


 FAI  MTI
 RWI  LTI
5. People, Plant or Equipment Affected / Orang, fasilitas atau peralatan yang terlibat
(State name, employee number, company, position, role performed during in this activity)
(Beri nama, momor pegawai, perusahaan, posisi, peran yang dilakukan dalam aktivitas ini)

6. Incident Details including timings, names of people, plant and equipment affected and any witnesses / Rincian Kejadian
termasuk; waktu, nama orang, lokasi facility, peralatan dan saksi

7. Injury Details/ Rincian Cidera


Employee Injury Type/ Classification/ Mechanism/
Name - Nama Body Part / Lokasi cidera
No. Cidera Klasifikasi Mekanisme

8. Property Damage/ Kerusakan Peralatan


Code / Kode Unit Description / Nama Unit Damage / Kerusakan Estimate Cost/ Estimasi biaya

Author: HSE Dept. Page 1 of 5

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FR-K3L-027
INCIDENT INVESTIGATION REPORT
Rev. 0

9. Direct Supervision Details / Detail Pengawas Langsung (Level up of people involved/ Di atas orang yang terlibat)
Location/ Lokasi
Name / Nama Company / Perusahaan Department Position / Posisi
(at the time of incident)

10. Investigation Team / Tim Investigasi


Investigation Team Role /
Name / Nama Company / Perusahaan Department Position / Posisi
Peran dalam investigasi

11. Investigation – Investigasi (Description of Investigation)


People, Plant, Equipment, Environment, Management Systems and Procedures, Training. / Orang, fasilitas, peralatan,
lingkungan, system manajemen dan prosedur , pelatihan

12. Contributing Factors / Faktor Pendukung

Author: HSE Dept. Page 2 of 5

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FR-K3L-027
INCIDENT INVESTIGATION REPORT
Rev. 0

13. Corrective Action Monitoring/ Monitor Tindakan Perbaikan


Actual Date / Tgl
Required Action / Tindakan yang diperlukan By who / oleh When / Kapan:
Aktual
1.
2.
3.
4.
5.
6.

Author: HSE Dept. Page 3 of 5

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FR-K3L-027
INCIDENT INVESTIGATION REPORT
Rev. 0

14. Additional Photos or Sketch / Foto tambahan atau sketsa:

1. 2. 3.

4. 5. 6.

7. 8. 9.

10. 11. 12.

Author: HSE Dept. Page 4 of 5

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FR-K3L-027
INCIDENT INVESTIGATION REPORT
Rev. 0

Report Prepared By / Laporan disiapkan oleh (HSE) Authorized By / Disahkan oleh (Director)

Name / Nama : Name / Nama :

Sign /
: Sign :
Tanda angan

Date / Tanggal Date / Tanggal :

Position / Posisi : Position :

Author: HSE Dept. Page 5 of 5

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