Problem Identification & Corective Action (PICA) Fisik

AREA : FACTORY INSPECTOR : 1. Mirza 2. Ferry PIC AREA

DATE INSPECTION : 25 JAN 2023 SIGN : SIGN

PRIORITY/
CORRECTIVE
NO PICTURE LOCATION DEVIATION HAZARD PIC DUE DATE REMARK
ACTION
CODE

Check pressure fire

1. FACTORY AREA hydrant pump under C HSE TEAM Daily Evaluation EVERYDAY
standar normal FERRY

Check pressure fire HSE TEAM

CENTER FIRE hydrant pump under Daily Evaluation EVERYDAY
2. C FERRY
HYDRANT PUMP standar normal

Masks, gloves, and

drinking containers are
3. MEN'S LOCKER not arranged neatly, and B GA/ADE P UNCERTAIN
AREA hair nets are thrown away
carelessly.

HSE/F-009; Revisi 0.0

 Problem Identification & Corective Action (PICA) Fisik

Soap scrap was found in PRODUCTION

4. HAND HYGIENE the hand washing sink B SAHIL / VIJAY UNCERTAIN
ROOM

Pallets and plastic waste

5. RM PM AREA are not disposed of in the B PRODUCTION UNCERTAIN
production material roll SAHIL/VJAY
area

The floor was very dirty,

pallets and scrap wood
6. ROLL MATERIAL were scattered in the roll B PRODUCTION UNCERTAIN
PRODUCTION material production area SAHIL/VJAY
AREA

Piles of scraps of soap

7. ROLL MATERIAL wrapper area roll B PRODUCTION UNCERTAIN
PRODUCTION matrial RM PM SAHIL/VJAY
AREA

HSE/F-009; Revisi 0.0

 Problem Identification & Corective Action (PICA) Fisik

The plastic waste has not

8. FORKLIFT been cleaned in the B MAINTENANCE UNCERTAIN
CHARGING forklift charging area for ADITYA/VIVEK
AREA days.

SCM
9. SCRAPYARD Scrap was strewn all the B MAHTUM UNCERTAIN
BACK SIDE way to the road area
AREA

10. RMPM ROLL Palette stack too high B RMPM UNCERTAIN

MATERIAL AREA DILA/NILES

Cables on the floor are

11. LOADING DOOR run over by the forklift. B MAINTENANCE UNCERTAIN
RMPM AREA ADITYA/VIVEK

HSE/F-009; Revisi 0.0

 Problem Identification & Corective Action (PICA) Fisik

Liquid waste was found PRODUCTION

12. BACK SIDE indiscriminately disposed A SAHIL/VJAY UNCERTAIN
FACTORY AREA of.

briefing on moc fire dill REGULAR

13. CANTEEN scenario C HSE TEAM
SCHEDULE
FERRY

First aid simulation HSE/MEDIS

CANTEEN C FERRY REGULAR
14. training SCHEDULE

Routine safety talk 1 TIME A

15. FINISH GOOD activities to all staff C HSE TEAM
AREA FERRY WEEK

HSE/F-009; Revisi 0.0

 Problem Identification & Corective Action (PICA) Fisik

The challenge of
FINISH GOOD assembling a helmet in
AREA C HSE TEAM REGULAR
16. commemoration of
FERRY SCHEDULE
national K3 month

Information :
AA = Very Dangerous (CRITICAL)
A = High Risk Hazard
B = Moderate Risk Hazard
C = Low Risk Hazard

HSE/F-009; Revisi 0.0