OPF EHS Observation Card 2014

Classification
Date Format Number format Criteria for STOP Card with intervention
1-Jan-13 41275 Date Date Intervention/Enco Type-Code
31-Jan-13 41305 Jan >=41275 <=41305 YES <=2
1-Feb-13 41306 Date Date Intervention/Enco Type-Code
28-Feb-13 41333 Feb >=41306 <=41333 Yes <=2
1-Mar-13 41334 Date Date Intervention/Enco Type-Code
31-Mar-13 41364 Mar >=41334 <=41364 Yes <=2
1-Apr-13 41365 Date Date Intervention/Enco Type-Code
30-Apr-13 41394 Apr >=41365 <=41394 Yes <=2
1-May-13 41395 Date Date Intervention/Enco Type-Code
31-May-13 41425 May >=41395 <=41425 Yes <=2
1-Jun-13 41426 Date Date Intervention/Enco Type-Code
30-Jun-13 41455 Jun >=41426 <=41455 Yes <=2
1-Jul-13 41456 Date Date Intervention/Enco Type-Code
31-Jul-13 41486 Jul >=41456 <=41486 Yes <=2
1-Aug-13 41487 Date Date Intervention/Enco Type-Code
31-Aug-13 41517 Aug >=41487 <=41517 Yes <=2
1-Sep-13 41518 Date Date Intervention/Enco Type-Code
30-Sep-13 41547 Sep >=41518 <=41547 Yes <=2
1-Oct-13 41548 Date Date Intervention/Enco Type-Code
31-Oct-13 41578 Oct >=41548 <=41578 Yes <=2
1-Nov-13 41579 Date Date Intervention/Enco Type-Code
30-Nov-13 41608 Nov >=41579 <=41608 Yes <=2
1-Dec-13 41609 Date Date Intervention/Enco Type-Code
31-Dec-13 41639 Dec >=41609 <=41639 Yes <=2
Date Format Number format Criteria for STOP Card: Unsafe Act Criteria for STOP Card:
1-Jan-13 41275 Date Date Type-Code Date
31-Jan-13 41305 Jan >=41275 <=41305 1 >=39083
1-Feb-13 41306 Date Date Type-Code Date
28-Feb-13 41333 Feb >=41306 <=41333 1 >=39114
1-Mar-13 41334 Date Date Type-Code Date
31-Mar-13 41364 Mar >=41334 <=41364 1 >=39142
1-Apr-13 41365 Date Date Type-Code Date
30-Apr-13 41394 Apr >=41365 <=41394 1 >=39173
1-May-13 41395 Date Date Type-Code Date
31-May-13 41425 May >=41395 <=41425 1 >=39203
1-Jun-13 41426 Date Date Type-Code Date
30-Jun-13 41455 Jun >=41426 <=41455 1 >=39234
1-Jul-13 41456 Date Date Type-Code Date
31-Jul-13 41486 Jul >=41456 <=41486 1 >=39264
1-Aug-13 41487 Date Date Type-Code Date
31-Aug-13 41517 Aug >=41487 <=41517 1 >=39295
1-Sep-13 41518 Date Date Type-Code Date
30-Sep-13 41547 Sep >=41518 <=41547 1 >=39326
1-Oct-13 41548 Date Date Type-Code Date
31-Oct-13 41578 Oct >=41548 <=41578 1 >=39356
1-Nov-13 41579 Date Date Type-Code Date
30-Nov-13 41608 Nov >=41579 <=41608 1 >=39387
1-Dec-13 41609 Date Date Type-Code Date
31-Dec-13 41639 Dec >=41609 <=41639 1 >=39417
Date Format Number format Criteria: Adjusting P.P.E Criteria:

1-Jan-13 41275 Date Date Class-Code Date
31-Jan-13 41305 Jan >=41275 <=41305 A01 >=41275
1-Feb-13 41306 Date Date Class-Code Date
28-Feb-13 41333 Feb >=41306 <=41333 A01 >=41306
1-Mar-13 41334 Date Date Class-Code Date
31-Mar-13 41364 Mar >=41334 <=41364 A01 >=41334
1-Apr-13 41365 Date Date Class-Code Date
30-Apr-13 41394 Apr >=41365 <=41394 A01 >=41365
1-May-13 41395 Date Date Class-Code Date
31-May-13 41425 May >=41395 <=41425 A01 >=41395
1-Jun-13 41426 Date Date Class-Code Date
30-Jun-13 41455 Jun >=41426 <=41455 A01 >=41426
1-Jul-13 41456 Date Date Class-Code Date
31-Jul-13 41486 Jul >=41456 <=41486 A01 >=41456
1-Aug-13 41487 Date Date Class-Code Date
31-Aug-12 41152 Aug >=41487 <=41152 A01 >=41487
1-Sep-13 41518 Date Date Class-Code Date
30-Sep-13 41547 Sep >=41518 <=41547 A01 >=41518
1-Oct-13 41548 Date Date Class-Code Date
31-Oct-13 41578 Oct >=41548 <=41578 A01 >=41548
1-Nov-13 41579 Date Date Class-Code Date
30-Nov-13 41608 Nov >=41579 <=41608 A01 >=41579
1-Dec-13 41609 Date Date Class-Code Date
31-Dec-13 41639 Dec >=41609 <=41639 A01 >=41609
Date Format Number format Criteria: Head Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 B01 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 B01 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 B01 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 B01 >=41365
31-May-13 41425 May >=41395 <=41425 B01 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 B01 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 B01 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 B01 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 B01 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 B01 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 B01 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 B01 >=41609
Date Format Number format Criteria: Striking against or being struck by objects Criteria:
31-Jan-13 41305 Jan >=41275 <=41305 C01 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 C01 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 C01 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 C01 >=41365
31-May-13 41425 May >=41395 <=41425 C01 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 C01 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 C01 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 C01 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 C01 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 C01 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 C01 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 C01 >=41609
Date Format Number format Criteria: Wrong for the job Criteria:
31-Jan-13 41305 Jan >=41275 <=41305 D01 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 D01 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 D01 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 D01 >=41365
31-May-13 41425 May >=41395 <=41425 D01 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 D01 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 D01 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 D01 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 D01 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 D01 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 D01 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 D01 >=41609
Date Format Number format Criteria: Wrong for the job Criteria:
31-Jan-13 41305 Jan >=41275 <=41305 E01 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 E01 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 E01 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 E01 >=41365
31-May-13 41425 May >=41395 <=41425 E01 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 E01 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 E01 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 E01 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 E01 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 E01 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 E01 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 E01 >=41609
Date Format Number format Criteria: Procedure unavailable Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 F01 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 F01 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 F01 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 F01 >=41365
31-May-13 41425 May >=41395 <=41425 F01 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 F01 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 F01 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 F01 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 F01 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 F01 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 F01 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 F01 >=41609
Date Format Number format Criteria: #NAME? Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 G01 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 G01 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 G01 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 G01 >=41365
31-May-13 41425 May >=41395 <=41425 G01 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 G01 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 G01 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 G01 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 G01 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 G01 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 G01 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 G01 >=41609
Date Format Number format Criteria: 0 Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 H01 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 H01 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 H01 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 H01 >=41365
31-May-13 41425 May >=41395 <=41425 H01 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 H01 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 H01 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 H01 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 H01 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 H01 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 H01 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 H01 >=41609
Date Date Type-Code Intervention/Encouragement
Jan >=41275 <=41305 1 YES
Feb >=41306 <=41333 1 Yes
Mar >=41334 <=41364 1 Yes
Apr >=41365 <=41394 1 Yes
May >=41395 <=41425 1 Yes
Jun >=41426 <=41455 1 Yes
Jul >=41456 <=41486 1 Yes
Aug >=41487 <=41517 1 Yes
Sep >=41518 <=41547 1 Yes
Oct >=41548 <=41578 1 Yes
Nov >=41579 <=41608 1 Yes
Dec >=41609 <=41639 1 Yes
Criteria for STOP Card: Unsafe Condition Criteria for STOP Card: Safe Act
Date Type-Code Date Date Type-Code
<=39113 2 >=39083 <=39113 3
<=39141 2 >=39114 <=39141 3
<=39172 2 >=39142 <=39172 3
<=39202 2 >=39173 <=39202 3
<=39233 2 >=39203 <=39233 3
<=39263 2 >=39234 <=39263 3
<=39294 2 >=39264 <=39294 3
<=39325 2 >=39295 <=39325 3
<=39355 2 >=39326 <=39355 3
<=39386 2 >=39356 <=39386 3
<=39416 2 >=39387 <=39416 3
<=39447 2 >=39417 <=39447 3
Changing position Criteria: Rearranging job

Date Class-Code Date Date Class-Code
<=41305 A02 >=41275 <=41305 A03
<=41333 A02 >=41306 <=41333 A03
<=41364 A02 >=41334 <=41364 A03
<=41394 A02 >=41365 <=41394 A03
<=41425 A02 >=41395 <=41425 A03
<=41455 A02 >=41426 <=41455 A03
<=41486 A02 >=41456 <=41486 A03
<=41152 A02 >=41487 <=41152 A03
<=41547 A02 >=41518 <=41547 A03
<=41578 A02 >=41548 <=41578 A03
<=41608 A02 >=41579 <=41608 A03
<=41639 A02 >=41609 <=41639 A03
Eyes & face Criteria: Ears

<=41305 B02 >=41275 <=41305 B03
<=41333 B02 >=41306 <=41333 B03
<=41364 B02 >=41334 <=41364 B03
<=41394 B02 >=41365 <=41394 B03
<=41425 B02 >=41395 <=41425 B03
<=41455 B02 >=41426 <=41455 B03
<=41486 B02 >=41456 <=41486 B03
<=41152 B02 >=41487 <=41152 B03
<=41547 B02 >=41518 <=41547 B03
<=41578 B02 >=41548 <=41578 B03
<=41608 B02 >=41579 <=41608 B03
<=41639 B02 >=41609 <=41639 B03
Caught in, out, or between objects Criteria: Falling

<=41305 C02 >=41275 <=41305 C03
<=41333 C02 >=41306 <=41333 C03
<=41364 C02 >=41334 <=41364 C03
<=41394 C02 >=41365 <=41394 C03
<=41425 C02 >=41395 <=41425 C03
<=41455 C02 >=41426 <=41455 C03
<=41486 C02 >=41456 <=41486 C03
<=41152 C02 >=41487 <=41152 C03
<=41547 C02 >=41518 <=41547 C03
<=41578 C02 >=41548 <=41578 C03
<=41608 C02 >=41579 <=41608 C03
<=41639 C02 >=41609 <=41639 C03
Used incorrectly Criteria: In unsafe condition

<=41305 D02 >=41275 <=41305 D03
<=41333 D02 >=41306 <=41333 D03
<=41364 D02 >=41334 <=41364 D03
<=41394 D02 >=41365 <=41394 D03
<=41425 D02 >=41395 <=41425 D03
<=41455 D02 >=41426 <=41455 D03
<=41486 D02 >=41456 <=41486 D03
<=41152 D02 >=41487 <=41152 D03
<=41547 D02 >=41518 <=41547 D03
<=41578 D02 >=41548 <=41578 D03
<=41608 D02 >=41579 <=41608 D03
<=41639 D02 >=41609 <=41639 D03
Used incorrectly Criteria: Unsafe condition

<=41305 E02 >=41275 <=41305 E03
<=41333 E02 >=41306 <=41333 E03
<=41364 E02 >=41334 <=41364 E03
<=41394 E02 >=41365 <=41394 E03
<=41425 E02 >=41395 <=41425 E03
<=41455 E02 >=41426 <=41455 E03
<=41486 E02 >=41456 <=41486 E03
<=41152 E02 >=41487 <=41152 E03
<=41547 E02 >=41518 <=41547 E03
<=41578 E02 >=41548 <=41578 E03
<=41608 E02 >=41579 <=41608 E03
<=41639 E02 >=41609 <=41639 E03
Procedure inadequate Criteria: Procedure not known

<=41305 F02 >=41275 <=41305 F03
<=41333 F02 >=41306 <=41333 F03
<=41364 F02 >=41334 <=41364 F03
<=41394 F02 >=41365 <=41394 F03
<=41425 F02 >=41395 <=41425 F03
<=41455 F02 >=41426 <=41455 F03
<=41486 F02 >=41456 <=41486 F03
<=41152 F02 >=41487 <=41152 F03
<=41547 F02 >=41518 <=41547 F03
<=41578 F02 >=41548 <=41578 F03
<=41608 F02 >=41579 <=41608 F03
<=41639 F02 >=41609 <=41639 F03
#NAME? Criteria: #NAME?

<=41305 G02 >=41275 <=41305 G03
<=41333 G02 >=41306 <=41333 G03
<=41364 G02 >=41334 <=41364 G03
<=41394 G02 >=41365 <=41394 G03
<=41425 G02 >=41395 <=41425 G03
<=41455 G02 >=41426 <=41455 G03
<=41486 G02 >=41456 <=41486 G03
<=41152 G02 >=41487 <=41152 G03
<=41547 G02 >=41518 <=41547 G03
<=41578 G02 >=41548 <=41578 G03
<=41608 G02 >=41579 <=41608 G03
<=41639 G02 >=41609 <=41639 G03
0 Criteria: 0
<=41305 H02 >=41275 <=41305 H03
<=41333 H02 >=41306 <=41333 H03
<=41364 H02 >=41334 <=41364 H03
<=41394 H02 >=41365 <=41394 H03
<=41425 H02 >=41395 <=41425 H03
<=41455 H02 >=41426 <=41455 H03
<=41486 H02 >=41456 <=41486 H03
<=41152 H02 >=41487 <=41152 H03
<=41547 H02 >=41518 <=41547 H03
<=41578 H02 >=41548 <=41578 H03
<=41608 H02 >=41579 <=41608 H03
<=41639 H02 >=41609 <=41639 H03
Criteria: Stopping job Criteria: Attaching Grounds Criteria: Performing Locks
Date Date Class-Code Date Date Class-Code Date Date
>=41275 <=41305 A04 >=41275 <=41305 A05 >=41275 <=41305
>=41306 <=41333 A04 >=41306 <=41333 A05 >=41306 <=41333
>=41334 <=41364 A04 >=41334 <=41364 A05 >=41334 <=41364
>=41365 <=41394 A04 >=41365 <=41394 A05 >=41365 <=41394
>=41395 <=41425 A04 >=41395 <=41425 A05 >=41395 <=41425
>=41426 <=41455 A04 >=41426 <=41455 A05 >=41426 <=41455
>=41456 <=41486 A04 >=41456 <=41486 A05 >=41456 <=41486
>=41487 <=41152 A04 >=41487 <=41152 A05 >=41487 <=41152
>=41518 <=41547 A04 >=41518 <=41547 A05 >=41518 <=41547
>=41548 <=41578 A04 >=41548 <=41578 A05 >=41548 <=41578
>=41579 <=41608 A04 >=41579 <=41608 A05 >=41579 <=41608
>=41609 <=41639 A04 >=41609 <=41639 A05 >=41609 <=41639
Criteria: Respiratory system Criteria: Hands & arms Criteria: Trunk

>=41275 <=41305 B04 >=41275 <=41305 B05 >=41275 <=41305
>=41306 <=41333 B04 >=41306 <=41333 B05 >=41306 <=41333
>=41334 <=41364 B04 >=41334 <=41364 B05 >=41334 <=41364
>=41365 <=41394 B04 >=41365 <=41394 B05 >=41365 <=41394
>=41395 <=41425 B04 >=41395 <=41425 B05 >=41395 <=41425
>=41426 <=41455 B04 >=41426 <=41455 B05 >=41426 <=41455
>=41456 <=41486 B04 >=41456 <=41486 B05 >=41456 <=41486
>=41487 <=41152 B04 >=41487 <=41152 B05 >=41487 <=41152
>=41518 <=41547 B04 >=41518 <=41547 B05 >=41518 <=41547
>=41548 <=41578 B04 >=41548 <=41578 B05 >=41548 <=41578
>=41579 <=41608 B04 >=41579 <=41608 B05 >=41579 <=41608
>=41609 <=41639 B04 >=41609 <=41639 B05 >=41609 <=41639
Criteria: Contacting temperature extremes Criteria: Contacting electrical current Criteria: Inhaling, Absorbing, or Swallow
>=41275 <=41305 C04 >=41275 <=41305 C05 >=41275 <=41305
>=41306 <=41333 C04 >=41306 <=41333 C05 >=41306 <=41333
>=41334 <=41364 C04 >=41334 <=41364 C05 >=41334 <=41364
>=41365 <=41394 C04 >=41365 <=41394 C05 >=41365 <=41394
>=41395 <=41425 C04 >=41395 <=41425 C05 >=41395 <=41425
>=41426 <=41455 C04 >=41426 <=41455 C05 >=41426 <=41455
>=41456 <=41486 C04 >=41456 <=41486 C05 >=41456 <=41486
>=41487 <=41152 C04 >=41487 <=41152 C05 >=41487 <=41152
>=41518 <=41547 C04 >=41518 <=41547 C05 >=41518 <=41547
>=41548 <=41578 C04 >=41548 <=41578 C05 >=41548 <=41578
>=41579 <=41608 C04 >=41579 <=41608 C05 >=41579 <=41608
>=41609 <=41639 C04 >=41609 <=41639 C05 >=41609 <=41639
Criteria: Other
Date Date Class-Code
>=41275 <=41305 D04
>=41306 <=41333 D04
>=41334 <=41364 D04
>=41365 <=41394 D04
>=41395 <=41425 D04
>=41426 <=41455 D04
>=41456 <=41486 D04
>=41487 <=41152 D04
>=41518 <=41547 D04
>=41548 <=41578 D04
>=41579 <=41608 D04
>=41609 <=41639 D04
Criteria: Other
>=41275 <=41305 E04
>=41306 <=41333 E04
>=41334 <=41364 E04
>=41365 <=41394 E04
>=41395 <=41425 E04
>=41426 <=41455 E04
>=41456 <=41486 E04
>=41487 <=41152 E04
>=41518 <=41547 E04
>=41548 <=41578 E04
>=41579 <=41608 E04
>=41609 <=41639 E04
Criteria: Procedure not understood Criteria: Procedure not followed Criteria: Other
>=41275 <=41305 F04 >=41275 <=41305 F05 >=41275 <=41305
>=41306 <=41333 F04 >=41306 <=41333 F05 >=41306 <=41333
>=41334 <=41364 F04 >=41334 <=41364 F05 >=41334 <=41364
>=41365 <=41394 F04 >=41365 <=41394 F05 >=41365 <=41394
>=41395 <=41425 F04 >=41395 <=41425 F05 >=41395 <=41425
>=41426 <=41455 F04 >=41426 <=41455 F05 >=41426 <=41455
>=41456 <=41486 F04 >=41456 <=41486 F05 >=41456 <=41486
>=41487 <=41152 F04 >=41487 <=41152 F05 >=41487 <=41152
>=41518 <=41547 F04 >=41518 <=41547 F05 >=41518 <=41547
>=41548 <=41578 F04 >=41548 <=41578 F05 >=41548 <=41578
>=41579 <=41608 F04 >=41579 <=41608 F05 >=41579 <=41608
>=41609 <=41639 F04 >=41609 <=41639 F05 >=41609 <=41639
Criteria: #NAME?
>=41275 <=41305 G04
>=41306 <=41333 G04
>=41334 <=41364 G04
>=41365 <=41394 G04
>=41395 <=41425 G04
>=41426 <=41455 G04
>=41456 <=41486 G04
>=41487 <=41152 G04
>=41518 <=41547 G04
>=41548 <=41578 G04
>=41579 <=41608 G04
>=41609 <=41639 G04
Criteria: 0
>=41275 <=41305 H04
>=41306 <=41333 H04
>=41334 <=41364 H04
>=41365 <=41394 H04
>=41395 <=41425 H04
>=41426 <=41455 H04
>=41456 <=41486 H04
>=41487 <=41152 H04
>=41518 <=41547 H04
>=41548 <=41578 H04
>=41579 <=41608 H04
>=41609 <=41639 H04
Performing Locks Criteria: Other
Class-Code Date Date Class-Code
A06 >=41275 <=41305 A07
A06 >=41306 <=41333 A07
A06 >=41334 <=41364 A07
A06 >=41365 <=41394 A07
A06 >=41395 <=41425 A07
A06 >=41426 <=41455 A07
A06 >=41456 <=41486 A07
A06 >=41487 <=41152 A07
A06 >=41518 <=41547 A07
A06 >=41548 <=41578 A07
A06 >=41579 <=41608 A07
A06 >=41609 <=41639 A07
Criteria: Feet & legs Criteria: Fall Protection

Class-Code Date Date Class-Code Date Date Class-Code
B06 >=41275 <=41305 B07 >=41275 <=41305 B08
B06 >=41306 <=41333 B07 >=41306 <=41333 B08
B06 >=41334 <=41364 B07 >=41334 <=41364 B08
B06 >=41365 <=41394 B07 >=41365 <=41394 B08
B06 >=41395 <=41425 B07 >=41395 <=41425 B08
B06 >=41426 <=41455 B07 >=41426 <=41455 B08
B06 >=41456 <=41486 B07 >=41456 <=41486 B08
B06 >=41487 <=41152 B07 >=41487 <=41152 B08
B06 >=41518 <=41547 B07 >=41518 <=41547 B08
B06 >=41548 <=41578 B07 >=41548 <=41578 B08
B06 >=41579 <=41608 B07 >=41579 <=41608 B08
B06 >=41609 <=41639 B07 >=41609 <=41639 B08
Inhaling, Absorbing, or Swallowing Criteria: Repetitive Motions Criteria: Awkward positions/static postures
C06 >=41275 <=41305 C07 >=41275 <=41305 C08
C06 >=41306 <=41333 C07 >=41306 <=41333 C08
C06 >=41334 <=41364 C07 >=41334 <=41364 C08
C06 >=41365 <=41394 C07 >=41365 <=41394 C08
C06 >=41395 <=41425 C07 >=41395 <=41425 C08
C06 >=41426 <=41455 C07 >=41426 <=41455 C08
C06 >=41456 <=41486 C07 >=41456 <=41486 C08
C06 >=41487 <=41152 C07 >=41487 <=41152 C08
C06 >=41518 <=41547 C07 >=41518 <=41547 C08
C06 >=41548 <=41578 C07 >=41548 <=41578 C08
C06 >=41579 <=41608 C07 >=41579 <=41608 C08
C06 >=41609 <=41639 C07 >=41609 <=41639 C08
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Class-Code
F06
Criteria: Other
>=41275 <=41305 B09
>=41306 <=41333 B09
>=41334 <=41364 B09
>=41365 <=41394 B09
>=41395 <=41425 B09
>=41426 <=41455 B09
>=41456 <=41486 B09
>=41487 <=41152 B09
>=41518 <=41547 B09
>=41548 <=41578 B09
>=41579 <=41608 B09
>=41609 <=41639 B09
Criteria: Other
>=41275 <=41305 C09
>=41306 <=41333 C09
>=41334 <=41364 C09
>=41365 <=41394 C09
>=41395 <=41425 C09
>=41426 <=41455 C09
>=41456 <=41486 C09
>=41487 <=41152 C09
>=41518 <=41547 C09
>=41548 <=41578 C09
>=41579 <=41608 C09
>=41609 <=41639 C09
Classification
Date Format Number format Criteria for STOP Card with intervention
1-Jan-13 41275 Date Date Intervention/Enco Type-Code
31-Jan-13 41305 Jan >=41275 <=41305 YES <=2
1-Feb-13 41306 Date Date Intervention/Enco Type-Code
28-Feb-13 41333 Feb >=41306 <=41333 Yes <=2
1-Mar-13 41334 Date Date Intervention/Enco Type-Code
31-Mar-13 41364 Mar >=41334 <=41364 Yes <=2
1-Apr-13 41365 Date Date Intervention/Enco Type-Code
30-Apr-13 41394 Apr >=41365 <=41394 Yes <=2
1-May-13 41395 Date Date Intervention/Enco Type-Code
31-May-13 41425 May >=41395 <=41425 Yes <=2
1-Jun-13 41426 Date Date Intervention/Enco Type-Code
30-Jun-13 41455 Jun >=41426 <=41455 Yes <=2
1-Jul-13 41456 Date Date Intervention/Enco Type-Code
31-Jul-13 41486 Jul >=41456 <=41486 Yes <=2
1-Aug-13 41487 Date Date Intervention/Enco Type-Code
31-Aug-12 41152 Aug >=41487 <=41152 Yes <=2
1-Sep-13 41518 Date Date Intervention/Enco Type-Code
30-Sep-13 41547 Sep >=41518 <=41547 Yes <=2
1-Oct-13 41548 Date Date Intervention/Enco Type-Code
31-Oct-13 41578 Oct >=41548 <=41578 Yes <=2
1-Nov-13 41579 Date Date Intervention/Enco Type-Code
30-Nov-13 41608 Nov >=41579 <=41608 Yes <=2
1-Dec-13 41609 Date Date Intervention/Enco Type-Code
31-Dec-13 41639 Dec >=41609 <=41639 Yes <=2
Date Format Number format Criteria for STOP Card: Unsafe Act Criteria for STOP Card:
1-Jan-13 41275 Date Date Type-Code Date
31-Jan-13 41305 Jan >=41275 <=41305 1 >=39083
1-Feb-13 41306 Date Date Type-Code Date
28-Feb-13 41333 Feb >=41306 <=41333 1 >=39114
1-Mar-13 41334 Date Date Type-Code Date
31-Mar-13 41364 Mar >=41334 <=41364 1 >=39142
1-Apr-13 41365 Date Date Type-Code Date
30-Apr-13 41394 Apr >=41365 <=41394 1 >=39173
1-May-13 41395 Date Date Type-Code Date
31-May-13 41425 May >=41395 <=41425 1 >=39203
1-Jun-13 41426 Date Date Type-Code Date
30-Jun-13 41455 Jun >=41426 <=41455 1 >=39234
1-Jul-13 41456 Date Date Type-Code Date
31-Jul-13 41486 Jul >=41456 <=41486 1 >=39264
1-Aug-13 41487 Date Date Type-Code Date
31-Aug-12 41152 Aug >=41487 <=41152 1 >=39295
1-Sep-13 41518 Date Date Type-Code Date
30-Sep-13 41547 Sep >=41518 <=41547 1 >=39326
1-Oct-13 41548 Date Date Type-Code Date
31-Oct-13 41578 Oct >=41548 <=41578 1 >=39356
1-Nov-13 41579 Date Date Type-Code Date
30-Nov-13 41608 Nov >=41579 <=41608 1 >=39387
1-Dec-13 41609 Date Date Type-Code Date
31-Dec-13 41639 Dec >=41609 <=41639 1 >=39417
Date Format Number format Criteria: Training not provided Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 A1 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 A1 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 A1 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 A1 >=41365
31-May-13 41425 May >=41395 <=41425 A1 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 A1 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 A1 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 A1 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 A1 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 A1 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 A1 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 A1 >=41609
Date Format Number format Criteria: Fatique Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 B1 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 B1 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 B1 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 B1 >=41365
31-May-13 41425 May >=41395 <=41425 B1 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 B1 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 B1 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 B1 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 B1 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 B1 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 B1 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 B1 >=41609
Date Format Number format Criteria: Equipment/ Facility not exist Criteria:
31-Jan-13 41305 Jan >=41275 <=41305 C1 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 C1 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 C1 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 C1 >=41365
31-May-13 41425 May >=41395 <=41425 C1 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 C1 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 C1 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 C1 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 C1 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 C1 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 C1 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 C1 >=41609
Date Format Number format Criteria: Supervisor induced Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 D1 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 D1 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 D1 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 D1 >=41365
31-May-13 41425 May >=41395 <=41425 D1 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 D1 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 D1 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 D1 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 D1 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 D1 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 D1 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 D1 >=41609
Date Format Number format Criteria: Procedure unavailable Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 E1 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 E1 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 E1 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 E1 >=41365
31-May-13 41425 May >=41395 <=41425 E1 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 E1 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 E1 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 E1 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 E1 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 E1 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 E1 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 E1 >=41609
Date Format Number format Criteria: Risk considered acceptable Criteria:

31-Jan-13 41305 Jan >=41275 <=41305 F1 >=41275
28-Feb-13 41333 Feb >=41306 <=41333 F1 >=41306
31-Mar-13 41364 Mar >=41334 <=41364 F1 >=41334
30-Apr-13 41394 Apr >=41365 <=41394 F1 >=41365
31-May-13 41425 May >=41395 <=41425 F1 >=41395
30-Jun-13 41455 Jun >=41426 <=41455 F1 >=41426
31-Jul-13 41486 Jul >=41456 <=41486 F1 >=41456
31-Aug-12 41152 Aug >=41487 <=41152 F1 >=41487
30-Sep-13 41547 Sep >=41518 <=41547 F1 >=41518
31-Oct-13 41578 Oct >=41548 <=41578 F1 >=41548
30-Nov-13 41608 Nov >=41579 <=41608 F1 >=41579
31-Dec-13 41639 Dec >=41609 <=41639 F1 >=41609
Date Format Number format Criteria for STOP Card: BLASTING/PAINTING

1-Jan-13 41275 Date Date Type-Code
31-Jan-13 41305 Jan >=41275 <=41305 1
1-Feb-13 41306 Date Date Type-Code
28-Feb-13 41333 Feb >=41306 <=41333 1
1-Mar-13 41334 Date Date Type-Code
31-Mar-13 41364 Mar >=41334 <=41364 1
1-Apr-13 41365 Date Date Type-Code
30-Apr-13 41394 Apr >=41365 <=41394 1
1-May-13 41395 Date Date Type-Code
31-May-13 41425 May >=41395 <=41425 1
1-Jun-13 41426 Date Date Type-Code
30-Jun-13 41455 Jun >=41426 <=41455 1
1-Jul-13 41456 Date Date Type-Code
31-Jul-13 41486 Jul >=41456 <=41486 1
1-Aug-13 41487 Date Date Type-Code
31-Aug-12 41152 Aug >=41487 <=41152 1
1-Sep-13 41518 Date Date Type-Code
30-Sep-13 41547 Sep >=41518 <=41547 1
1-Oct-13 41548 Date Date Type-Code
31-Oct-13 41578 Oct >=41548 <=41578 1
1-Nov-13 41579 Date Date Type-Code
30-Nov-13 41608 Nov >=41579 <=41608 1
1-Dec-13 41609 Date Date Type-Code
31-Dec-13 41639 Dec >=41609 <=41639 1
Jan >=41275 <=41305 1 YES 0
Date Date Type-Code Intervention/Encouragement =DCOUNT(Database!A4:O21
Feb >=41306 <=41333 1 Yes
Mar >=41334 <=41364 1 Yes
Apr >=41365 <=41394 1 Yes
May >=41395 <=41425 1 Yes
Jun >=41426 <=41455 1 Yes
Jul >=41456 <=41486 1 Yes
Aug >=41487 <=41152 1 Yes
Sep >=41518 <=41547 1 Yes
Oct >=41548 <=41578 1 Yes
Nov >=41579 <=41608 1 Yes
Dec >=41609 <=41639 1 Yes
Criteria for STOP Card: Unsafe Condition Criteria for STOP Card: Safe Act
<=39113 2 >=39083 <=39113 3
<=39141 2 >=39114 <=39141 3
<=39172 2 >=39142 <=39172 3
<=39202 2 >=39173 <=39202 3
<=39233 2 >=39203 <=39233 3
<=39263 2 >=39234 <=39263 3
<=39294 2 >=39264 <=39294 3
<=39325 2 >=39295 <=39325 3
<=39355 2 >=39326 <=39355 3
<=39386 2 >=39356 <=39386 3
<=39416 2 >=39387 <=39416 3
<=39447 2 >=39417 <=39447 3
Inadequate risk assessment/ evaluationCriteria: Inadequate communication on risk

<=41305 A2 >=41275 <=41305 A3
<=41333 A2 >=41306 <=41333 A3
<=41364 A2 >=41334 <=41364 A3
<=41394 A2 >=41365 <=41394 A3
<=41425 A2 >=41395 <=41425 A3
<=41455 A2 >=41426 <=41455 A3
<=41486 A2 >=41456 <=41486 A3
<=41152 A2 >=41487 <=41152 A3
<=41547 A2 >=41518 <=41547 A3
<=41578 A2 >=41548 <=41578 A3
<=41608 A2 >=41579 <=41608 A3
<=41639 A2 >=41609 <=41639 A3
Sickness/ Injury Criteria: Substance Abuse

<=41305 B2 >=41275 <=41305 B3
<=41333 B2 >=41306 <=41333 B3
<=41364 B2 >=41334 <=41364 B3
<=41394 B2 >=41365 <=41394 B3
<=41425 B2 >=41395 <=41425 B3
<=41455 B2 >=41426 <=41455 B3
<=41486 B2 >=41456 <=41486 B3
<=41152 B2 >=41487 <=41152 B3
<=41547 B2 >=41518 <=41547 B3
<=41578 B2 >=41548 <=41578 B3
<=41608 B2 >=41579 <=41608 B3
<=41639 B2 >=41609 <=41639 B3
Design deficiency Criteria: Installation deficiency

<=41305 C2 >=41275 <=41305 C3
<=41333 C2 >=41306 <=41333 C3
<=41364 C2 >=41334 <=41364 C3
<=41394 C2 >=41365 <=41394 C3
<=41425 C2 >=41395 <=41425 C3
<=41455 C2 >=41426 <=41455 C3
<=41486 C2 >=41456 <=41486 C3
<=41152 C2 >=41487 <=41152 C3
<=41547 C2 >=41518 <=41547 C3
<=41578 C2 >=41548 <=41578 C3
<=41608 C2 >=41579 <=41608 C3
<=41639 C2 >=41609 <=41639 C3
self induced Criteria: task overload-not enough resources

<=41305 D2 >=41275 <=41305 D3
<=41333 D2 >=41306 <=41333 D3
<=41364 D2 >=41334 <=41364 D3
<=41394 D2 >=41365 <=41394 D3
<=41425 D2 >=41395 <=41425 D3
<=41455 D2 >=41426 <=41455 D3
<=41486 D2 >=41456 <=41486 D3
<=41152 D2 >=41487 <=41152 D3
<=41547 D2 >=41518 <=41547 D3
<=41578 D2 >=41548 <=41578 D3
<=41608 D2 >=41579 <=41608 D3
<=41639 D2 >=41609 <=41639 D3
procedure not communicate/unders Criteria: Procedure difficult to follow

<=41305 E2 >=41275 <=41305 E3
<=41333 E2 >=41306 <=41333 E3
<=41364 E2 >=41334 <=41364 E3
<=41394 E2 >=41365 <=41394 E3
<=41425 E2 >=41395 <=41425 E3
<=41455 E2 >=41426 <=41455 E3
<=41486 E2 >=41456 <=41486 E3
<=41152 E2 >=41487 <=41152 E3
<=41547 E2 >=41518 <=41547 E3
<=41578 E2 >=41548 <=41578 E3
<=41608 E2 >=41579 <=41608 E3
<=41639 E2 >=41609 <=41639 E3
deliberately disagreed the instruction

Date Class-Code
<=41305 F2
Date Class-Code
<=41333 F2
Date Class-Code
<=41364 F2
Date Class-Code
<=41394 F2
Date Class-Code
<=41425 F2
Date Class-Code
<=41455 F2
Date Class-Code
<=41486 F2
Date Class-Code
<=41152 F2
Date Class-Code
<=41547 F2
Date Class-Code
<=41578 F2
Date Class-Code
<=41608 F2
Date Class-Code
<=41639 F2
=DCOUNT(Database!A4:O2120,"Date",B5:D6)
Criteria: Performance Pressure Criteria: System & Process Issue Criteria: Personal Choice
>=41275 <=41305 A4 >=41275 <=41305 A5 >=41275 <=41305
>=41306 <=41333 A4 >=41306 <=41333 A5 >=41306 <=41333
>=41334 <=41364 A4 >=41334 <=41364 A5 >=41334 <=41364
>=41365 <=41394 A4 >=41365 <=41394 A5 >=41365 <=41394
>=41395 <=41425 A4 >=41395 <=41425 A5 >=41395 <=41425
>=41426 <=41455 A4 >=41426 <=41455 A5 >=41426 <=41455
>=41456 <=41486 A4 >=41456 <=41486 A5 >=41456 <=41486
>=41487 <=41152 A4 >=41487 <=41152 A5 >=41487 <=41152
>=41518 <=41547 A4 >=41518 <=41547 A5 >=41518 <=41547
>=41548 <=41578 A4 >=41548 <=41578 A5 >=41548 <=41578
>=41579 <=41608 A4 >=41579 <=41608 A5 >=41579 <=41608
>=41609 <=41639 A4 >=41609 <=41639 A5 >=41609 <=41639
Criteria: Forgetfullness Criteria: Lack or Overconfidence

Date Date Class-Code Date Date Class-Code
>=41275 <=41305 B4 >=41275 <=41305 B5
>=41306 <=41333 B4 >=41306 <=41333 B5
>=41334 <=41364 B4 >=41334 <=41364 B5
>=41365 <=41394 B4 >=41365 <=41394 B5
>=41395 <=41425 B4 >=41395 <=41425 B5
>=41426 <=41455 B4 >=41426 <=41455 B5
>=41456 <=41486 B4 >=41456 <=41486 B5
>=41487 <=41152 B4 >=41487 <=41152 B5
>=41518 <=41547 B4 >=41518 <=41547 B5
>=41548 <=41578 B4 >=41548 <=41578 B5
>=41579 <=41608 B4 >=41579 <=41608 B5
>=41609 <=41639 B4 >=41609 <=41639 B5
Criteria: Defective equipment Criteria: PPE not available Criteria: Ergonomic issue with equipm
>=41275 <=41305 C4 >=41275 <=41305 C5 >=41275 <=41305
>=41306 <=41333 C4 >=41306 <=41333 C5 >=41306 <=41333
>=41334 <=41364 C4 >=41334 <=41364 C5 >=41334 <=41364
>=41365 <=41394 C4 >=41365 <=41394 C5 >=41365 <=41394
>=41395 <=41425 C4 >=41395 <=41425 C5 >=41395 <=41425
>=41426 <=41455 C4 >=41426 <=41455 C5 >=41426 <=41455
>=41456 <=41486 C4 >=41456 <=41486 C5 >=41456 <=41486
>=41487 <=41152 C4 >=41487 <=41152 C5 >=41487 <=41152
>=41518 <=41547 C4 >=41518 <=41547 C5 >=41518 <=41547
>=41548 <=41578 C4 >=41548 <=41578 C5 >=41548 <=41578
>=41579 <=41608 C4 >=41579 <=41608 C5 >=41579 <=41608
>=41609 <=41639 C4 >=41609 <=41639 C5 >=41609 <=41639
Criteria: time constraint Criteria: failed to ask for help

>=41275 <=41305 D4 >=41275 <=41305 D5
>=41306 <=41333 D4 >=41306 <=41333 D5
>=41334 <=41364 D4 >=41334 <=41364 D5
>=41365 <=41394 D4 >=41365 <=41394 D5
>=41395 <=41425 D4 >=41395 <=41425 D5
>=41426 <=41455 D4 >=41426 <=41455 D5
>=41456 <=41486 D4 >=41456 <=41486 D5
>=41487 <=41152 D4 >=41487 <=41152 D5
>=41518 <=41547 D4 >=41518 <=41547 D5
>=41548 <=41578 D4 >=41548 <=41578 D5
>=41579 <=41608 D4 >=41579 <=41608 D5
>=41609 <=41639 D4 >=41609 <=41639 D5
Criteria: Inadequate Inspection/ mainten Criteria: Communication did not Occur Criteria: Supervision did not occur
>=41275 <=41305 E4 >=41275 <=41305 E5 >=41275 <=41305
>=41306 <=41333 E4 >=41306 <=41333 E5 >=41306 <=41333
>=41334 <=41364 E4 >=41334 <=41364 E5 >=41334 <=41364
>=41365 <=41394 E4 >=41365 <=41394 E5 >=41365 <=41394
>=41395 <=41425 E4 >=41395 <=41425 E5 >=41395 <=41425
>=41426 <=41455 E4 >=41426 <=41455 E5 >=41426 <=41455
>=41456 <=41486 E4 >=41456 <=41486 E5 >=41456 <=41486
>=41487 <=41152 E4 >=41487 <=41152 E5 >=41487 <=41152
>=41518 <=41547 E4 >=41518 <=41547 E5 >=41518 <=41547
>=41548 <=41578 E4 >=41548 <=41578 E5 >=41548 <=41578
>=41579 <=41608 E4 >=41579 <=41608 E5 >=41579 <=41608
>=41609 <=41639 E4 >=41609 <=41639 E5 >=41609 <=41639
Personal Choice Criteria: Other
A6 >=41275 <=41305 A7
A6 >=41306 <=41333 A7
A6 >=41334 <=41364 A7
A6 >=41365 <=41394 A7
A6 >=41395 <=41425 A7
A6 >=41426 <=41455 A7
A6 >=41456 <=41486 A7
A6 >=41487 <=41152 A7
A6 >=41518 <=41547 A7
A6 >=41548 <=41578 A7
A6 >=41579 <=41608 A7
A6 >=41609 <=41639 A7
Ergonomic issue with equipment Criteria: Repetitive Motions Criteria: Awkward positions/static postures
C6 >=41275 <=41305 C7 >=41275 <=41305 C8
C6 >=41306 <=41333 C7 >=41306 <=41333 C8
C6 >=41334 <=41364 C7 >=41334 <=41364 C8
C6 >=41365 <=41394 C7 >=41365 <=41394 C8
C6 >=41395 <=41425 C7 >=41395 <=41425 C8
C6 >=41426 <=41455 C7 >=41426 <=41455 C8
C6 >=41456 <=41486 C7 >=41456 <=41486 C8
C6 >=41487 <=41152 C7 >=41487 <=41152 C8
C6 >=41518 <=41547 C7 >=41518 <=41547 C8
C6 >=41548 <=41578 C7 >=41548 <=41578 C8
C6 >=41579 <=41608 C7 >=41579 <=41608 C8
C6 >=41609 <=41639 C7 >=41609 <=41639 C8
Supervision did not occur
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Class-Code
E6
Criteria: Other
>=41275 <=41305 C9
>=41306 <=41333 C9
>=41334 <=41364 C9
>=41365 <=41394 C9
>=41395 <=41425 C9
>=41426 <=41455 C9
>=41456 <=41486 C9
>=41487 <=41152 C9
>=41518 <=41547 C9
>=41548 <=41578 C9
>=41579 <=41608 C9
>=41609 <=41639 C9
CODE CLASSIFICATION ACTIVITY OBSERVED
A Hazard Recognition
1 BLASTING / PAINTING
A1 Training not provided 2 CATERING RELATED ACTIVITIES
A2 Inadequate risk evaluation/ assessment 3 CHEMICAL HANDLING
A3 Inadequate communication on risk 4 CONFINED SPACE
B Human Error 5 DIVING/ UNDERWATER ACTIVITY
B1 Fatique 6 ELECTRICAL
B2 Sickness/ Injury 7 ISOLATION AND LOTO
B3 Substance Abuse 8 LIFTING / RIGGING
B4 Forgetfulness 9 PROJECT ROUTINES
B5 Lack or overconfidence 10 MANUAL HANDLING
C Equipment/ Facility Design 11 OPERATION ROUTINES
C1 Equipment/ Facility not exist 12 PERSONNEL / MATERIAL TRANSPORTATION
C2 Design deficiency 13 RADIOGRAPHY
C3 Installation deficiency 14 WELDING / BURNING
C4 Defective equipment 15 SCAFFOLDING
C5 PPE not available 16 PIGGING ACTIVITY
C6 Ergonomic issue with equipment 17 INSPECTION/ AUDIT
D Performance Presurre 18 GENERAL HOUSEKEEPING
D1 Supervisor induced 19 GRINDING/ CUTTING
D2 self induced 20 OVER THE SIDE/ HEIGHT ELEVATION
D3 task overload-not enough resources 21 CIVIL WORKS
D4 time constraint
D5 failed to ask for help
E System/ Process Issues
E1 Procedure unavailable
E2 procedure not communicate/understood
E3 Procedure difficult to follow
E4 Inadequate Inspection/ maintenance
E5 Communication did not Occur
E6 Supervision did not occur
F Personal Choice
F1 Risk considered acceptable
F2 deliberately disagreed the instruction
LEGEND
abc PERLU DIISI
abc TIDAK PERLU DIISI/DIRUBAH KARENA ADA RUMUSNYA
Interve
IMMEDIATE CORRECTIVE ACTION ntion/
UNSAFE ACT / UNSAFE CONDITION HESS
No Date Location Submitter Name Conf Division Company & ACTION TO PREVENT Encou Type-Code Type - Content Class-Code Class-Content Class-Sub Content Classification Type Code Activity Observed Type Code Root Cause Root Cause- Sub Content Status PMO REMARK
OBSERVED Rules No
RECURRENCE ragem
ent
Observed worker have been mobilizing Apreciate them and asked them for
1 1-Jan-14 OPF Saheb Machfud OK Maintenance SAKA scaffolding material they did manual hendling keeping up YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
properly
Replecement of main lube oil pump @gtc Well done

lpgf , Maintenance team working under safe
2 1-Jan-14 LPGF OK Production SAKA way and good colaboration maintanance and YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
opration while excution the job
Teuku Faisal
3 1-Jan-14 OTF Mizainus OK Contractor Klaras Pekerja sudah memakai PPE yang benar Gunakan PPE ketika bekerja YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Saya senang bekerja dengan team yang Good job
4 1-Jan-14 OTF Mizainus OK Contractor Klaras kompak YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Observed jety area near loding arm ada mengusulkan membuat drainase hole
5 1-Jan-14 Jety Saheb Machfud OK Maintenance SAKA genangan air yang berpotensi membuat lantai yang gunanya air mengalir habis YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
licin dan berkarat
Team kerja PM heater, Tool yang digunakan Apreciate mengunakan alat yang
6 2-Jan-14 LPGF Suyadi OK Maintenance SAKA sesuai dengan jenis pekerjaan kondisi tool tepat YES 4 Safe Condition D Tools Tools 8 Not in hess rules
bagus semua, kerja aman
Team kerja PM heater, PTW lengkap Isolation Apreciate complete prosedure

7 2-Jan-14 LPGF Suyadi OK Maintenance SAKA OK Procedur lengkap kerja lancar YES 3 Safe Act F Procedure Procedure 1 EnergyIsolation
Seorang pekerja sedang merapikan alat Good job

8 2-Jan-14 OTF Mizainus OK Contractor Klaras kerjanya sebelum istirahat YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
Pekerja memakai APD lengkap saat bekerja APD wajib di gunakan saat bekerja
9 2-Jan-14 OTF Mizainus OK Contractor Klaras YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Observed gress growth to high suronding LLP Informed to contarktor cordinator to

10 2-Jan-14 LPGF Teuku Faisal OK Production SAKA fire area beter to cut it for nice to see, and arrange cut it YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
safe from wild animal
Terlalu banyak kucing di opf menyebabkan Mohon segera semua kucing di

banyak lalat karena banyak yang memberi relokasi atau di buang keluar OPF,
11 3-Jan-14 OPF Ayip ismi OK Production SAKA makan karena jumlahnya banyak dan bisa YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
menimbulkan banyak penyakit
creane and lifting gear telah di inspeksi dan Good job

12 3-Jan-14 API separator Yusuf iftikar OK Contractor YAMA suda di color code sesuai dengan periodenya, YES 4 Safe Condition F Procedure Procedure 2 Lifting & Hoisting
PM di residu comppresor discharge cooler, Good job

motor di racked out di kunci dan di coba di
13 3-Jan-14 LPGF Agus Riyanta OK Production SAKA start dari lokal untuk memastikan motor sudah YES 4 Safe Condition F Procedure Procedure 8 Not in hess rules
di raked out
PM di crude oil run down pump, Peker Good job

14 3-Jan-14 OTF Agus Riyanta OK Production SAKA memakai PPE dengan benar selama YES 4 Safe Condition B P.P.E P.P.E 8 Not in hess rules
pekerjaan berlangsung
Pekerja sudah memakai PAPD yang lengkap Apreciate

15 4-Jan-14 OTF Mizainus OK Contractor Klaras saat bekerja YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Klaras mengerjakan pengecoran mengunakan Apreciate , good job

16 4-Jan-14 Metering Budi suwardono OK Production SAKA portable mixer, pekerja mengunakan PPE YES 3 Safe Act B P.P.E P.P.E 5 Hot Work
lengkap
Kerjasama dan kekompakan pekerja sudah Pertahankan

17 4-Jan-14 OTF Mizainus OK Contractor Klaras bagus YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Handrill di area swi pump sudah banyak yang segera di lakukan pengecatan agar
18 4-Jan-14 SWI m ishaq OK Operation SAKA berkarat dan membutuhkan pengechatan tidak cepat rusak YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
ulang agar lebih awet
piperack conviyor pupuk petro kimia yang di memberi tahu ke petro kimia agar di
19 4-Jan-14 jalur pipa M Ali Charis OK Contractor Security atas jalur pipa banyak yang berkarat takut perbaiki YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
patah dan mengenai jalur pipa
Saya menemukan ular di dalam wherehouse Saya laporkan ke supervisior dan ular
20 4-Jan-14 W/h mudzakir OK Contractor APS sewaktu bekerja mengecek barang tersebut saya ambil dan buang keluar YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
where house
new constrution of lpg rerun inlet piping was Reported to project leader to make
21 4-Jan-14 LPGF OK Production SAKA found inproper it is touching the platform and adjustment before the line will be YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
PSV support connected to the new pump
Ganjar Yudhiarto
Ditemukan air tergenang di area fire heater, Good habbit
22 5-Jan-14 GPF OK Production SAKA membuka saluran air tersebutsupaya air tidak YES 3 Safe Act G04 Orderliness Other 8 Not in hess rules
tergenang
Budi Suwardono
Pengetesan manual call point dilakukan Anauncement di public address di
dengan komunikasi yang baik antara opration lakukan supaya semua orang
23 5-Jan-14 OPF OK Production SAKA dan EHS team mengerti ada test manual call point, YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
GOOD job
Budi Suwardono
ETP area operator melakuan house keeping Apreciate
24 5-Jan-14 ETP OK Production SAKA dan skimming di etp area , mencegak minyak YES 3 Safe Act A Reactions of people Reactions of people 8 Not in hess rules
tumpah dari ETP
Budi Suwardono
Manual call point test was done in good Good job Apreciate
coordination between EHS and OPS team
also the CCR make PA announcement prior
25 5-Jan-14 OPF Ganjar Yudhiarto OK Production SAKA to job execution so all contractor and personel YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
working onsite are aware the person of plant
alaram activation
Melihat pipa utility water leaking di area COT Segera memberi informasi ke Opr
A Papa diameter 2 " Supv dan team segera mengisolasi
valve supply dan kemudian di lakukan
26 6-Jan-14 OTF Suyadi OK Maintenance SAKA perbaikan..appreciate to team YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
terpal pada shelter fabrikasi rebar sobek dan melakukan perbaikan terpal
27 6-Jan-14 API separator Yusuf iftikar OK Contractor YAMA terbuka akibat angin kencang YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
Kabel power panel di shelter fabrikasi rebar menginstrusikan kepada crew

tergelatak di tanah, kemungkinan terndam air Maintenance untuk memeriksa
saat hujan kemarin, memeriksa sambungan sambungan listrik dan membersihkan
28 6-Jan-14 API separator Yusuf iftikar OK Contractor YAMA kabel dan mendapati air pada logam dan sambungan dari air di area tersebut YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
isolasi sebelum mengidupkan genset
seorang mekanik akan menghidupkan pompa stop pekerja tersebut , karena

submersible yang colokan logamnya tulangan bukan akses, dan
tergantung pada bracing atas dan pekerja menyarankan untuk menarik kabel Awkward positions/static
29 6-Jan-14 API separator Yusuf iftikar OK Contractor YAMA tersebut turun melalui tulangan dinding untuk dari pinggir karena kabel masih YES 1 Unsafe Act c08 Positions of people 8 Not in hess rules
postures
meraih colokan legron panjang
Penarikan kabel power kabel PWTP B dengan menabah jumlah pekerja dan
jumlah pekerja yang terbatas bisa penarikan dilakukan perlahan
30 6-Jan-14 API separator Rizka OK Contractor YAMA mengakibatkan cedera karena beban terlalu YES 2 Unsafe Condition c09 Positions of people Other 8 Not in hess rules
berat
Pos Security 3 kalau hujan deras dan angin mohon untuk segera diperbaiki
31 6-Jan-14 Sukadi OK Contractor Security YES 2 Unsafe Condition g04 Orderliness Other 8 Not in hess rules
Pos 3 air masuk kedalam pos
team kerja fabrikasi spool pipe 2 " untuk repair appreciate
32 6-Jan-14 WS Suyadi OK Maintenance SAKA fresh water line leaking, posisi kerja YES 3 Safe Act c Positions of people Positions of people 8 Not in hess rules
ergonomis
team kerja fabrikasi spool pipe 2 " untuk repair appreciate

33 6-Jan-14 WS Suyadi OK Maintenance SAKA fresh water line leaking, tools yang di gunakan YES 3 Safe Act d Tools Tools 8 Not in hess rules
bagus dan penggunaan sesuai
Pekerja tidak masuk area pond dikarenakan appreciate
34 6-Jan-14 API separator Abraham T Ok Contractor YAMA air tergenang 100 cm dan para pekerja YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
menunggu air surut
pekerja memakai rubber shoes di dlam lahan tindakan yang sudah baik dengan
35 6-Jan-14 API separator Crystin Ok Contractor YAMA fond API yang tergenang memakai rubber shoes YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
telah dilakukan aktifitas pembersihan material good job

ex plate & pipe bracing dengan menggunakan
36 6-Jan-14 API separator Andri a OK Contractor YAMA crane. Aktifitas dilakukan dengan aman YES 3 Safe Act f Procedure Procedure 2 Lifting & Hoisting
Melihat Gulungan kabel listrik yang sudah tak melaporkan ke supv agar di follow up
37 7-Jan-14 LPGF Joni Christiadi OK Production SAKA terpakai di bawah lube oil cooler gtc yang YES 2 Unsafe Condition g03 Orderliness Orderliness, not followed 8 Not in hess rules
baru
menemukan Pressure indicator untuk fuel segera diganti yang baru oleh
38 7-Jan-14 GPF Heru Prastyo OK Production SAKA blanketing supply ke heating medium drain departemen yang berwenang YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
vessel sudah rusak
melihat lampu di area sphere tank C sudah Melaporkan kepada pihak terkait
39 7-Jan-14 LPGF Heru Prastyo OK Production SAKA lama tidak menyala untuk segera diganti yang baru oleh YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
departemen yang berwenang
Melihat cover pelindung drain lline hose COT Melaporkan kepada pihak terkait
40 7-Jan-14 OTF Heru Prastyo OK Production SAKA C bautnya menonjol hampir lepas dari ulirnya untuk segera ditindak lanjuti YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
ditemukan grating flatform di heating medium memesang lock agar terpasang

41 7-Jan-14 GPF Heru Prastyo OK Production SAKA expander tidak terkunci dengan baik dengan baik YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
menemukan kondisi vacuum breaker pada melaporkan ke CCRO untuk membuat

TEG storage system yang aktif notifikasi, tindakan sementara yang
mengakibatkan fuel gas blanket supply untuk dilakukan rekomendasi CCRO adalah
unit tersebut release ke atmosfere. Potensi crack open feul gas supply
42 7-Jan-14 GPF Sutras OK Production SAKA lost fuel gas dan apabila terlalu besar akan YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
terdeteksi fire &gas alarm suystem
menemukan kondisi di ETP air buangan dari memberi tahu rekan untuk menyetop
open drain kotor ada layer minyak di inlet pompa open drain jika sudah rendah
receiving levelnya, dan meminta helper untuk
43 7-Jan-14 GPF Sutras OK Production SAKA membersihkan layer minyak di area YES 2 Unsafe Condition a03 Reactions of people Rearranging job 8 Not in hess rules
ETP
Di ruang operator banyak lalat beterbangan , Mohon untuk di tindak lanjuti

44 7-Jan-14 Yellow zone Heru Prastyo OK Production SAKA sangat tidak nyaman YES 2 Unsafe Condition g04 Orderliness Other 8 Not in hess rules
Melihat pekerja menaiki monkey ladder di appreciate

45 7-Jan-14 LPGF Heru Prastyo OK Production SAKA areea LPG menuju closed drain platform YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
bekerja dengan aman
melihat 2 pekerja melakukan pengecekan appreciate

46 7-Jan-14 OTF Heru Prastyo OK Production SAKA level Crude oil di COT C dengan aman YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
( buddy system)
Komunikasi yang baik antara petugas appreciate

47 7-Jan-14 CCR Heru Prastyo OK Production SAKA lapangan dengan CCR YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
Pekerja an pembongkaran Scafolding bekerja appreciate

48 7-Jan-14 Pipe line Syaiful Arif OK Contractor MJE dengan kompak YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
Observed personnel fixed support pipe behind appreciate

49 7-Jan-14 OTF Farid Budianto OK EHS SAKA FGC using proper PPE. All personel wearing YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
ear plug on the noisy area

50 7-Jan-14 Pipe line Syaiful Arif OK Contractor MJE dg prosedur sesuai YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
Petugas security mengingatkan pekerja yang appreciate

51 7-Jan-14 Pos 1 Haris dwi prasetyo OK EHS SAKA lupa membalikan Tcard pada saat mau ke YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
jetty

dg kesadaran yang tinggi terhadap hazard
52 7-Jan-14 Pipe line Arifin OK Contractor MJE pekerjaan sehingga pekerjaan berjalan YES 3 Safe Act a Reactions of people Reactions of people 8 Not in hess rules
dengan aman sampai selesai.
pada saat hujan disertai angin .portal di depan melaporkan pada supv, kemudian di
53 8-Jan-14 Pos 1 Imam Budianto OK Contractor Security posko arah masuk OPF roboh dikarenakan foto dan dipasang barikade dan YES 2 Unsafe Condition e04 Equipment Other 8 Not in hess rules
keropos pada bagian bawah kemudian di laporkan ke CCR
mengemati pekerja menggeser balok beton appresiasi

54 8-Jan-14 OTF Agus Bk OK Contractor Klaras dengan koordinasi yang baik YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
mengamati pekerja selalu menggunakan APD appresiasi

55 8-Jan-14 OTF Agus Bk OK Contractor Klaras lengkap ketika bekerja YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
Melihat pekerja melakukan PM di fire heater appresiasi

56 8-Jan-14 LPGF sutras OK Production SAKA menggunakan PPE lengkap dengan YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
handglove
team maintenace membersihkan strainer fire appresiasi

57 8-Jan-14 OTF Suyanto parno OK Maintenance SAKA pump di OTF menggunakan PPE lengkap dan YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
perlatan yang sesuai standar
fire heater GPF di sisolasi sesuai prosedur appresiasi

58 8-Jan-14 OTF Suyanto parno OK Maintenance SAKA sebelum handover ke mekanik team YES 3 Safe Act f Procedure Procedure 1 EnergyIsolation
Melihat para pekerja menaiki tangga tanpa memberitahu pekerja tersebut.

59 9-Jan-14 Admin Building putri afdolu akbar OK Maintenance SAKA memegang handrail YES 1 Unsafe Act F05 Procedure Procedure not followed 8 Not in hess rules
ada subsidance di perempatan OPF menuju sementara di perbaiki dengan

60 9-Jan-14 OTF Agus Bk OK Contractor Klaras OTF menambal pasir dan semen sebatas YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
penurunan
Ada seorang pekerja yang tidak memakai stop pekerja karena mereka tidak
61 9-Jan-14 API separator Kharis OK Contractor YAMA sarung tangan saat bekerja memasang kawat membawa sarung tangan YES 1 Unsafe Act B05 P.P.E Hands & arms 8 Not in hess rules
pada water stop
seringkali mendapati pekerja tidak memakai sudah saya laporkan ke EHS tolong
62 9-Jan-14 API separator Syaiful Arif OK Contractor MJE helm waktu naik motor di jalan untuk di perketat dan peringatkan YES 1 Unsafe Act B01 P.P.E Head 8 Not in hess rules
pipa penyangga petunjuk jalur evakuasi di Info ke EHS untuk di follow up

63 9-Jan-14 OTF Mujito Sroyo OK Production SAKA dalam bandwall COT C roboh karena karatan YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
melihat seseorang naik tangga dengan memberitahu pekerja tersebut.

64 9-Jan-14 Admin Building putri afdolu akbar OK Maintenance SAKA membawa beban yang terlalu banyak. Potensi YES 1 Unsafe Act F05 Procedure Procedure not followed 8 Not in hess rules
tergelincir
tidak semua pekerja mempunyai pengetahuan saran untuk memberikan training P3k
65 9-Jan-14 OPF K.Nasiin OK Contractor Klaras tentang pertolongan pertama pada saat kepada subcontraktor YES 2 Unsafe Condition F02 Procedure Procedure inadequate 8 Not in hess rules
emergency
Melihat pekerja melakukan pekerjaan bending Agar di lakukan koordinasi antar

66 9-Jan-14 Quarantine Area Hariri OK Contractor Klaras besi untuk bore pile sangat beresiko pekerja dan supervisi YES 2 Unsafe Condition F05 Procedure Procedure not followed 8 Not in hess rules
mencederai antar pekerja
observasi pekerjaan yang dilakukan diatas meminta pekerja untuk memukul

67 9-Jan-14 Quarantine Area Hariri OK Contractor Klaras rumput yang tinggi rerumputan sebelum dipakai supaya YES 2 Unsafe Condition A07 Reactions of people Other 8 Not in hess rules
terhindar dari bahaya hewan liar
atap di workshop bocor besar sehingga lantai mohon untuk segera di perbaiki
68 9-Jan-14 WS maryanta purwanta OK Maintenance SAKA licin YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
Seseorang memindahkan benda yang berat Stop pekerjaandan

69 10-Jan-14 WS maryanta purwanta OK Maintenance SAKA dan kasar tanpa hand gloves mengkomunikasikan pentingnya YES 1 Unsafe Act b05 P.P.E Hands & arms 8 Not in hess rules
handgloves
menemukan banayak APAR di dalam lokasi mohon untuk segera di periksa oleh
69 9-Jan-14 LPGF Heru Prastyo OK Production SAKA yang jatuh rebah saat tertiup angin saat hujan yang berwenang YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
turun
melihat ada sign board di area sphere roboh melapor pada yang berwenang untuk
70 9-Jan-14 LPGF Heru Prastyo OK Production SAKA karena terjangan angin saat hujan turun di follow up YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
found reset push button for SDV liquid inlet ro inform to CCR to create notification to
71 9-Jan-14 LPGF Eddy Sanjaya OK Production SAKA sphere C was not work properly repair it YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
lampu Lorong antara Cabin EHS dan operator mohon untuk segera di perbaiki
72 9-Jan-14 UPF Heru Prastyo OK Production SAKA sudah lama padam YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
Team repair deluge valve, PPE team appreciated

73 9-Jan-14 LPGF suyadi OK Maintenance SAKA completed YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Team repair deluge valve membrane, appreciated
74 9-Jan-14 LPGF suyadi OK Maintenance SAKA menggunakan tools yang di gunakan sesuai YES 3 Safe Act D Tools Tools 8 Not in hess rules
dengan standar
mechanic repaire deluge valve for sphere tank good job

75 9-Jan-14 LPGF Eddy Sanjaya OK Production SAKA D following standard prosedure YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
oekerja memarkirkan sepeda di depan WS good job

76 9-Jan-14 WS putri afdolu akbar OK Maintenance SAKA dengan rapi YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
melihat pekerja menggunakan APD dengan good job

77 9-Jan-14 API separator Nurdirjo OK Contractor YAMA lengkap YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
melihata bekerja memperbaiki tangga supaya good job

78 9-Jan-14 API separator Nurali OK Contractor YAMA tidak goyang saat di lewati YES 3 Safe Act A Reactions of people Reactions of people 8 Not in hess rules
melihat pekerja bekerja di ketinggian appresiasi

79 9-Jan-14 GPF Choirul Anam OK Contractor MJE menggunakan harness YES 3 Safe Act B P.P.E P.P.E 3 Working at Heights
melihat pekerja di warehouse memindahkan appresiasi

80 9-Jan-14 WH Farid Budianto OK EHS SAKA material menggunakan alat bantu dengan YES 3 Safe Act D Tools Tools 8 Not in hess rules
prosedur yang benar
81 9-Jan-14 LPGF Agus Bk OK Contractor Klaras pekerja menggunakan APD lengkap Good job YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
82 9-Jan-14 LPGF Agus Bk OK Contractor Klaras pekerja melakukan koordinasi dengan baik Good job YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
Windshock diarea slug catcher area sudah saran untuk diganti baru
83 10-Jan-14 Slug Catcher Zan Rahmadi Ok Production SAKA rusak YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
Ditemukan tabung oksigen dan tabung memberitahu job leader untuk

84 10-Jan-14 API separator Wahid Sutrisno OK EHS SAKA acetylin valve dalam keadaan open pada saat menutup valve YES 2 Unsafe Condition f05 Procedure Procedure not followed 1 EnergyIsolation
pekerja sudah meninggalkan area
melihat pekerja tidak menggunakan helm saat meminta pekerja untuk memakai helm
85 10-Jan-14 API separator Julian Ds OK Contractor YAMA unloading material YES 1 Unsafe Act b01 P.P.E Head 8 Not in hess rules
ditemukan tabung oksigen di area API mengkomunikasikan ke bagian terkait

separator dalam keadaan terbuka tidak untuk segera di tutup dengan air
86 10-Jan-14 API separator Andy Y OK Contractor YAMA ditutupi dengan kain terpal terpapar matahari terpal YES 2 Unsafe Condition f05 Procedure Procedure not followed 1 EnergyIsolation
langsung
tanah di daerah yang biasa di lewati crane menunda pekerjaan pemotongan

87 10-Jan-14 API separator Raswo Edi.p OK Contractor YAMA kondisi lembek dan amblas berbahaya bagi bracing , menguruk tanah yang YES 2 Unsafe Condition g04 Orderliness Other 7 Land Transportation
pipa hidrant yang melintas di area tsb amblas
Telah di temukaan pekerja dengan mengganti dengan yang baru

88 10-Jan-14 API separator Andy Y OK Contractor YAMA menggunakan kacamata yang buram dan ti YES 2 Unsafe Condition b02 P.P.E Eyes & face 8 Not in hess rules
Found wilden pump at open drain cannt work infirmation to CCR and follow up to
89 10-Jan-14 LPGF Eddy Sanjaya OK Production SAKA optimum. Maintenace and it has done YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
completely
found pressure gauge at discharge de Info to CCR to raise Notification and

90 10-Jan-14 LPGF Eddy Sanjaya OK Production SAKA ethanizer reflux pump cant work properly team maintenance has repaired it YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
pekerja memasang papan plywood diatas appreciate

bracing sebgai akses pekerja untuk menuruni
91 10-Jan-14 API separator Abraham T Ok Contractor YAMA tangga untuk memperkecil resiko terpeleset YES 3 Safe Act d Tools Tools 8 Not in hess rules
pulling control cable berjalan dengan aman good job

92 10-Jan-14 API separator Rizka OK Contractor YAMA dan sesuai prosedur YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
kekompakan dan kerjasama antar pekerja appreciate

93 10-Jan-14 API separator Agus Bk OK Contractor Klaras sangat bagus YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
pekerja melakukan cleaning area kerja appreciate

94 10-Jan-14 LPGF Agus Bk OK Contractor Klaras sebelum meninggalkan YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
pekerja memakai PPE yang proper ketika appreciate

95 10-Jan-14 LPGF Agus Bk OK Contractor Klaras bekerja YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
personel melakukan jack hammer dengan appreciate

96 10-Jan-14 LPGF Farid Budianto OK EHS SAKA APD sesuai YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
pekerja scafolding bekerja dengan standar appreciate

97 10-Jan-14 LPGF Deden Setyawan OK Maintenance SAKA safety ketika install scafolding YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
Para pekerja mempersiapkan alat kerja dan appreciate

98 10-Jan-14 WS Deden Setyawan OK Maintenance SAKA meyakinkan peralatan dalam kondisi baik YES 3 Safe Act a Reactions of people Reactions of people 8 Not in hess rules
mengechek kondisi battery
mekanik crew has repaired wilden pump using appreciate

99 10-Jan-14 LPGF Eddy Sanjaya OK Production SAKA proper PPE YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
Electric personel has done PM at De Good joob

100 10-Jan-14 LPGF Eddy Sanjaya OK Production SAKA butanizer reflux pump B following standar YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
procedure
seorang pekerja memasang oil containment di Good joob

101 10-Jan-14 LPGF K.Nasiin OK Contractor Klaras bawah genset YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
adanya plywood di sekitar areal akses jalan meletakan plywood ke tempat yang
102 11-Jan-14 API separator Crystin Ok Contractor YAMA yang beresiko kecelekaan kerja tidak menghalangi akses jalan YES 2 Unsafe Condition g03 Orderliness Orderliness, not followed 8 Not in hess rules
ditemukan banyak rumput tumbuh di sekitar minta dipotong dan dibersihkan

103 11-Jan-14 API separator Mohammad Rozi OK Production SAKA degassing drum GPF potensi ada hewan liar YES 2 Unsafe Condition g03 Orderliness Orderliness, not followed 8 Not in hess rules
seorang pekerja memasang papan dan good job

104 11-Jan-14 API separator Julian Ds OK Contractor YAMA mengikat tangga unutk memudahkan akses YES 3 Safe Act a Reactions of people Reactions of people 8 Not in hess rules
naik turun kedalam pond
seorang pekerja menemukan sampah bekas good job

105 11-Jan-14 API separator Yusuf iftikar OK Contractor YAMA minuman dan membuangnya ke tempat YES 3 Safe Act a Reactions of people Reactions of people 8 Not in hess rules
sampah
saat pekerjaan pulling cable para pekerja good job

106 11-Jan-14 API separator Devani OK Contractor YAMA melakukan koordinasi yang baik saat menarik YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
kabel
untuk mengurangi debu yang ditimbulakn saat Good job

107 11-Jan-14 API separator K.Nasiin OK Contractor Klaras jack hammer pekerja menyiramkan air pada YES 3 Safe Act a Reactions of people Reactions of people 8 Not in hess rules
daerah yang di jack hammer
pekerja sudah memakai APD yang sesuia appresiasi

108 11-Jan-14 LPGF Agus Bk OK Contractor Klaras pada pekerjaan bobok beton YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
seorang pekerja melakukan gergaji besi good job

109 11-Jan-14 Quarantine Area Agus Bk OK Contractor Klaras dengan manual bekerja dengan aman YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
melihat pekerja melakukan pekerjaan pogging stop pekerjaan dan meminta petugas
110 12-Jan-14 Smoking Shelter Andi S Ginting OK Contractor APS di area smoking tanpa menggunakan earplug untuk menggunakan earplug YES 1 Unsafe Act b03 P.P.E Ears 8 Not in hess rules
pada saat masuki toilet admin tercium bau di komunikasikan agar tempat
sangat menyengat ternyata habis di pogging, tersebut di beri tanda setelah di
111 12-Jan-14 Admin Building yayat candrahayat OK Production SAKA tanpa ada pemberitahuan bahwa temapt fogging YES 2 Unsafe Condition g04 Orderliness Other 8 Not in hess rules
tersebut habis di fogging
Stavol Meter buat power dispenser air munim mematikan dan mencabut aliran listrik
112 12-Jan-14 WS Sholahudin OK Contractor APS di WS meakanik tiba2 memercikan api ke alat tersebut YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
langit langit di klinik rusak setelah terkena mohon untuk segera di perbaiki
113 12-Jan-14 Clinic dede rukma sonjaya OK EHS SMI terjangan angin 4 hari yang lalu dan exhaust YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
di klinik mengeluarkan bunyi bising
pekerja scafolding bekerja dengan standar good job

114 12-Jan-14 Slug Catcher Syaiful Arif OK Contractor MJE safety ketika install scafolding walaupun YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
dengan kondisi basah
pekerja berkoordinasi dengan baik pada saat good job

115 12-Jan-14 OTF Farid Budianto OK EHS SAKA pengetesan fire monitor YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
melihat crane yang melakukan pengangkutan stop , minta petugas safety untuk
116 13-Jan-14 API separator Joni Christiadi OK Production SAKA di API separator belum di barikade memasang barikade YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
melihat materil tidak teratur penenpatanya, langsung di rapikan

117 13-Jan-14 LPGF chafid OK Contractor Klaras resiko tersandung YES 2 Unsafe Condition g03 Orderliness Orderliness, not followed 8 Not in hess rules
saran untuk sampaikan ke pihak

118 13-Jan-14 maspion maryanta purwanta OK Maintenance SAKA jalan beta maspion rusak parah terkait untuk perbaikan YES 2 Unsafe Condition g04 Orderliness Other 7 Land Transportation
jalan beta maspion paving blocknya banyak perlu di komunikasikan ke pihak

119 13-Jan-14 maspion yayat candrahayat OK Production SAKA yang rusak, potensi menimbulkan kerugian terkait YES 2 Unsafe Condition g04 Orderliness Other 8 Not in hess rules
bagi perusahaan
banyak jok sepeda yang sudah robek, saran untuk diganti yang anti air dan
sehingga menyerap air. Dan apabila di pakai tanpa jahitan. Dan diganti dengan
menyebabkan basah ke pakaian. Juga joknya yang lebih lebar
120 13-Jan-14 OPF sutaman OK Production SAKA yang terlalu kecil sehingga sakit ketika di YES 2 Unsafe Condition e04 Equipment Other 8 Not in hess rules
pakai
pekerja melakukan cek kondisi pompa dan appreciate

121 13-Jan-14 LPGF Joni Christiadi OK Production SAKA lapor ke CCR sebelum start pomp loading YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
LPG
melihat pekerja melakukan koordinasi dengan good job

122 13-Jan-14 LPGF Joni Christiadi OK Production SAKA CCR sebelum melakukan PM di depropanizer YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
cooler
melihat pekerja melakukan kalibarasi RVP di good job

123 13-Jan-14 OTF Joni Christiadi OK Production SAKA OTF dengan prosedur dan koordinasi yang YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
baik
pekerja melakukan pembongkaran konkrit di good job

124 13-Jan-14 LPGF Joni Christiadi OK Production SAKA depan metering menggunakan PPE yang YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
proper
melihat pekerja install scafolding dengan good job

125 13-Jan-14 Slug Catcher Joni Christiadi OK Production SAKA menggunakan harness YES 3 Safe Act b P.P.E P.P.E 3 Working at Heights
mekanik menngerjakan PM di CO sipping good job

126 13-Jan-14 OTF Joni Christiadi OK Production SAKA pump dengan prosedur yang benar YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
bekerja mempersiapkan alat alat sebelum good job

127 13-Jan-14 LPGF K.Nasiin OK Contractor Klaras kerja di mulai YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
128 13-Jan-14 LPGF pugo wicak OK Contractor Klaras persedian air di lapangan mencukupi good job YES 4 Safe Condition g Orderliness Orderliness 8 Not in hess rules
pekerja memakai PPE lengkap pada saat good job
129 13-Jan-14 LPGF chafid OK Contractor Klaras bekerja YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
Koordinasi pada saat bekerja antar pekerja keep it up

130 13-Jan-14 LPGF chafid OK Contractor Klaras sangat baik YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
mekanik memeriksa alat sebelum di gunakan good job

131 13-Jan-14 LPGF chafid OK Contractor Klaras YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
lantai grating sebgai pentutup bar screen di mohon untuk segera di cat ulang
132 14-Jan-14 SWI Rosso Pramono OK Production SAKA SWI sudah berkarat YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
ditemukan ilalang sudah tinggi di sekitar jalan mohon untuk di bersihkan

133 14-Jan-14 SWI Joni Christiadi OK Production SAKA setapak ke SWI dan pos secutity YES 2 Unsafe Condition g04 Orderliness Other 8 Not in hess rules
melihat kabel instrument menggelantung melaporkan ke instrument utk di

134 14-Jan-14 GPF Joni Christiadi OK Production SAKA kebawah dan menyentuh permukaan pipa rapikan YES 2 Unsafe Condition g04 Orderliness Other 8 Not in hess rules
yang panas, potensi isolasi terkelupas
seorang pekerja tidak menggunakan safety mengingatkan dan

135 14-Jan-14 API separator Abraham T Ok Contractor YAMA helmet mengkomunikasikan pekerja tsb akan YES 1 Unsafe Act b01 P.P.E Head 8 Not in hess rules
pentingnya APD
ditemukan pekerja memakai sepatu safety menyampaikan hal tersebut ke

136 14-Jan-14 API separator Andy Y OK Contractor YAMA yang sudahrusak managemen YES 2 Unsafe Condition b07 P.P.E Feet & legs 8 Not in hess rules
pembongkaran scafolding dan material nya di Good job

135 14-Jan-14 WS Syaiful Arif OK Contractor MJE tempatkan kembali ketempatnya YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
pekerja merapikan barikade yang lepas di Good job

137 14-Jan-14 LPGF Joni Christiadi OK Production SAKA area pekerjaan YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
pekerja di ketinggian saat pulling cable Good job

138 14-Jan-14 API separator Abdul Aziz OK EHS SAKA menggunakan safety harness YES 3 Safe Act b P.P.E P.P.E 3 Working at Heights
melihat pekerja mengangkat balok dengan Good job

139 14-Jan-14 API separator Abdul Aziz OK EHS SAKA posisi yang benar YES 3 Safe Act c Positions of people Positions of people 8 Not in hess rules
pekerja memotong bracing menggunakan Good job

cutting touch, memberikan blanket untuk
140 14-Jan-14 API separator Andy Y OK Contractor YAMA menutupi sinar agar tidak tertangkap flame YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
detector
pekerja merapikan kabel agar tidak mudah Good job

141 14-Jan-14 API separator Julian Ds OK Contractor YAMA terinjak orang pada saat naik turun pond YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
pekerja saat pembongkaran scafolding di Good job

142 14-Jan-14 LPGF Syaiful Arif OK Contractor MJE molsieve bekerja dengan kompak dan aman YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
seorang pekerja mengingatkan personel yang Good job

143 14-Jan-14 Pos 2 Joni Christiadi OK Production SAKA masuk ke Plant untuk mengenakan H2S YES 3 Safe Act a Reactions of people Reactions of people 8 Not in hess rules
detector
beberapa pekerja scafolding area FGC Good job

144 14-Jan-14 GPF Mohammad Rozi OK Production SAKA menggunakan safety harness YES 3 Safe Act b P.P.E P.P.E 3 Working at Heights
menemukan tutup pada hydrolis pump melaporkan kepada atasan untuk di

spehere tank C terlepas dari tempatnya tindak lanjuti supaya segera
sehingga hidrolic oil tergantikan oleh air hujan mengganti air yang ada di dalam tanki
145 15-Jan-14 Sphere Tanks C Heru Prastyo OK Production SAKA hydrolic pump sesui dengan YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
spesifikasi dan segera memperbaki
penutup hidrolic oil pump.
STAvolt yang di gunakan untuk dispenser di mohon unutk di pindahkan ke tempat

146 15-Jan-14 Admin Building putri afdolu akbar OK Maintenance SAKA letakan tidak aman karena di latakan yang aman YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
disamping dispenser
bekerja mempersiapkan alat alat sebelum good job

147 15-Jan-14 GPF Abdul Aziz OK EHS SAKA kerja mengganti ceramic di mulai , proper YES 3 Safe Act e Equipment Equipment 8 Not in hess rules
PPE dan tools
pekerjaan penggantian ceramic di tunda good action

148 15-Jan-14 GPF Abdul Aziz OK EHS SAKA karena hujan YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
pekerja mangangkat material dengan manual good action

149 15-Jan-14 GPF Abdul Aziz OK EHS SAKA handling yang benar YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
pekerja mengendurkan baut baut kompresor good action

150 15-Jan-14 LPGF Lalu aman OK Production SAKA pada posisi yang sulit karena sempit tapi YES 3 Safe Act c Positions of people Positions of people 8 Not in hess rules
pekerja bisa memposisikan diri dengan baik
pekerja pulling cable di atas pipe rack OTF good action

151 15-Jan-14 OTF Kharis OK Contractor YAMA menggunakan body harness YES 3 Safe Act b P.P.E P.P.E 3 Working at Heights
pekerja melakukan pemindahan batu dengan good action

152 15-Jan-14 LPGF Ramadon OK Contractor Klaras kerjasam yang baik YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
seorang meniram tempat pada saat jack good action

153 15-Jan-14 LPGF pugo wicak OK Contractor Klaras hammer di gunakan untuk mengurangi debu YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
pekerja memakai PPE lengkap pada saat good action

154 15-Jan-14 LPGF chafid OK Contractor Klaras bekerja YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
pekerja memasang barikade di sekitar area good action

155 15-Jan-14 LPGF chafid OK Contractor Klaras kerj YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
sebelum kerja di mulai area kerja di inspeksi good action

156 15-Jan-14 LPGF chafid OK Contractor Klaras apakah sudah aman dar dari bahaya YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
tersandung
Tanpa di ingatkan para welder mengunakan Good joob

157 16-Jan-14 COT_B Abdul Aziz OK EHS SAKA cap las ketika akan melakukan welding YES 3 Safe Act F Procedure Procedure 5 Hot Work
Para pekerja hanya stand by di area kerja Good action

158 16-Jan-14 COT_B Abdul Aziz OK EHS SAKA karena Permit to work TIE_IN belum release YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
Sebelum melakukan confined space entry tool Good job , memastikan pekerja
box meeting dilakukan membahas bahaya mengerti dalam pekerjaan terutama
kerja di ruang terbatas dan cara yang di high risk
159 16-Jan-14 OPF nurwidodo siman OK Production SAKA penangulanganya, EHS opration mecanic YES 3 Safe Act F Procedure Procedure 4 Confined Space Entry
team ikut serta dalam tool box meeting
Mengamati pekerja melakukan isolation pada Good job, memastikan dengan pihak
suatu peralatan akan diadakan confined yang akan bekerja isolation yang telah
space entry, positive isolation di lakukan dan di lakukan
160 16-Jan-14 OPF nurwidodo siman OK Production SAKA di beri tahu kepada pihak yang akan bekerja YES 3 Safe Act E Equipment Equipment 4 Confined Space Entry
Team kerja PM fire monitor, PPE angota Apreciate completed PPE

161 16-Jan-14 opf suyadi OK Maintenance SAKA lengkap, Gloves OK, Wearpack OK YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Team kerja PM fire monitor, PTW JSA Apreciated prosedur kerja lengkap
162 16-Jan-14 OPF Suyadi OK Maintenance SAKA lengkap, prosedur kerja lengkap YES 4 Safe Condition F Procedure Procedure 8 Not in hess rules
Team lifting memindakan pipa dari area api Good job
sparator ke lay down ringger sudah
mengenakan rompi, sign board di pasang 2
163 16-Jan-14 API separator Heri S OK Contractor YAMA sisi dan tag line di ikat di 2 sisi ujung matrial YES 3 Safe Act F Procedure Procedure 2 Lifting & Hoisting
yang di angkat sebagai kontrol mooving
Team yama sebelum pulling kabel di ketigian , Good job

seorang personel melakukan cek tanda vital
164 16-Jan-14 API separator Heri S OK Contractor YAMA di klinik dan hanya yang fit boleh lakukan YES 3 Safe Act F Procedure Procedure 3 Working at Heights
pekerjaan
Pekerja melakukan house keeping sebelum good job

165 16-Jan-14 LPGF chafid OK Contractor Klaras meningalkan area kerja YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Kekompakan dan kerjasama antar pekerja Pertahankan

166 16-Jan-14 LPGF chafid OK Contractor Klaras sudah baik YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Pekerja sudah memakai APD yang lengkap Good job

167 16-Jan-14 LPGF chafid OK Contractor Klaras YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Melihat pekerja sedang memasang oil kerja bagus supaya bila ada
168 16-Jan-14 LPGF K.Nasiin OK Contractor Klaras contaiment ketika mengisi BBM tumpahan bbm tidak langsung ke YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
tanah
pekerja yama memakai absorbenketika good job

169 16-Jan-14 API separator Crystin Ok Contractor YAMA melakukan cold cuting untuk menghindari YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
cipratan minyak yang keluar dari pipa
Melihat kontraktor tidur di bawah kabel tray di Membangunkanya, memberi brefing

170 16-Jan-14 OPF Bambang santoso OK Maintenance SAKA area crude oil loding pump kepada beberapa kontraktor agar YES 1 Unsafe Act G04 Orderliness Other 8 Not in hess rules
tidak tidur di plant dan bahayanya
Masih terlihat pekerja yang mengerinda tanpa menegur dan menjelaskan bahaya
171 16-Jan-14 COT_B Abdul Aziz OK EHS SAKA mengunakan sarung tangan dari tindakanya tersebut YES 1 Unsafe Act B05 P.P.E Hands & arms 5 Hot Work
Crew piping yang akan memasang blind menunda pekerjaan memasang

plange pada saluran open drin masih kembali flange agar sisa co di pipa
mendapati sisa crude oil pada pipa setelah bersih dahulu dan akan dilanjutkan
flushing, pada saat flange exiting di buka sesok hari, membersikan CO yang
172 17-Jan-14 COT_A Muhadi OK Contractor YAMA crude oil sisa mengalir keluar sudah tumpah dengan absorbent dan YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
membersikan tanah yang terkena CO
Seorang pekerja saat di area pond tidak Menegur untuk segera mengunakan
173 17-Jan-14 Api sparator devani OK Contractor YAMA mengunakan safty glass saat mengangkat APD nya YES 1 Unsafe Act B02 P.P.E Eyes & face 2 Lifting & Hoisting
formwork
Mengamati pekerja sangat kooperatif dan Good job

174 17-Jan-14 LPGF chafid OK Contractor Klaras mengerti dalam tugasnya YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Melihat pekerja mengunaka jack hammer Pertahankan, GOOOD job

175 17-Jan-14 LPGF chafid OK Contractor Klaras dengan posisi yang benar dan mengunakan YES 3 Safe Act E Equipment Equipment 5 Hot Work
APD yang lengkap
Melihat pekerja sedang memungut plastik dan Good job

176 17-Jan-14 LPGF chafid OK Contractor Klaras membuangya ke tempat sampah YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
Seorang pekerja melakuka mobilisasi besi Good job

177 17-Jan-14 otf pugo wicak OK Contractor Klaras dengan aman YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Pekerja elektrik saat puling cable di ketinggian Good job

178 17-Jan-14 OPF devani OK Contractor YAMA semua mengunakan full bodyharnes dengan YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
benar
Terlihat kabel instrumeniasi di area TIE -IN info ke operator untuk di teruskan ke
179 18-Jan-14 COT_B Abdul Aziz OK EHS SAKA antara COT A dan COT-B pihak terkait sementara sudah di YES 2 Unsafe Condition E03 Equipment Unsafe condition 1 EnergyIsolation
lakukan insolation
Hydrotest mengunakan utility air sebelumnya Good job

180 18-Jan-14 COT_B Abdul Aziz OK EHS SAKA flusing terlebih dahulu untuk membuang water YES 3 Safe Act E Equipment Equipment 8 Not in hess rules
trap
Sebelum melakukan pengelasan pekerja Good action

181 18-Jan-14 COT_B Abdul Aziz OK EHS SAKA melapisi lantai/gravel yang terkena tumpahan YES 3 Safe Act G Orderliness Orderliness 5 Hot Work
oil
Koordinasi yang baik ketika sedang prepare Apreciate

182 18-Jan-14 COT_B Abdul Aziz OK EHS SAKA untuk hydrotest pipe line yang sudah di YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
welding
Proses mengerinda pipa yang habis di Good Action

183 18-Jan-14 COT_B Abdul Aziz OK EHS SAKA welding dengan mata gerinda dan RPM yang YES 3 Safe Act D Tools Tools 5 Hot Work
sesuai
kordinasi yang baik antara personel Apreciate

184 19-Jan-14 LPGF Abdul Aziz OK EHS SAKA dilapangan dengan operator di fire pump YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Pekerja sedang melakukan teset fire pump Good job

185 19-Jan-14 Fire pump OTF Abdul Aziz OK EHS SAKA engine, mereka mengunakan ear pluq dengan YES 3 Safe Act B P.P.E P.P.E 5 Hot Work
benar
Apreciate pada team scurity yang peduli Apreciate

186 19-Jan-14 SWI Pump Abdul Aziz OK EHS SAKA ketika portable eye wash airnya kosong YES 3 Safe Act E Equipment Equipment 8 Not in hess rules
melihat teman Scurity membuang sampa Tingkatkan selalu agar kebersihan

187 19-Jan-14 Gate 1 Zuhal fanani OK Contractor Security pada tempatnya tetap terjaga YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Team elektrikal mengecek conector cable Apreciate

setelah melihat kondisi basah dan
188 20-Jan-14 Api sparator heri s OK Contractor YAMA memastikan semua kabel power aman untuk YES 3 Safe Act D Tools Tools 8 Not in hess rules
di gunakan
sebelum pekerjaan pulling cable di mulai Good job

pekerja telah mengisolasi atau memastikan
bahwa area yang akan dikerjakan dalam
189 20-Jan-14 Api sparator Andy Y OK Contractor YAMA kondisi aman untuk pekerja dan orang YES 3 Safe Act E Equipment Equipment 1 EnergyIsolation
disekitarnya
melihat seorang pekerja menambahkan Good job

190 20-Jan-14 Api sparator Julian Ds OK Contractor YAMA papan untuk akses naik turun dalam pond YES 3 Safe Act D Tools Tools 8 Not in hess rules
crew piping membersikan pipa bagian dalam Good job

setelah pemotongan dan memasang ruber
191 20-Jan-14 Bund wall a Yusuf iftikar OK Contractor YAMA plug serta melakukan pengujian gas, sebelum YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
melakukan bevel pada pipa
crew piping membersikan bekas tumpahan Good joob

minyak yang ada di bawah titik pemotongan ,
memasang fire blangket di bawah titik
sambungan guna menutupi bekas minyak
192 20-Jan-14 Bund wall a Yusuf iftikar OK Contractor YAMA yang tidak bisa di hilangkan dan percikan api YES 3 Safe Act F Procedure Procedure 5 Hot Work
yang di hasilkan baik dari pengerindaan
maupun pengelasan
Contractor personil skimmed oil at ETP using TOP

193 20-Jan-14 GPF Eddy Sanjaya OK Production SAKA proper PPE YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
mechanic crew have done preventive Good job

194 20-Jan-14 GPF Eddy Sanjaya OK Production SAKA maintenance for emergency diseal generator YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
following standart procedure
Pekerja sudah memakai APD yang lengkap Pastikan APD layak pakai
195 20-Jan-14 LPGF romadhon OK Contractor Klaras ketika bekerja YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
196 20-Jan-14 LPGF Chafid OK Contractor Klaras kordinasi antar pekerja sangat baik Pertahankan YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Mengamati pekerja yang menyirami dengan Good job
197 20-Jan-14 LPGF K.Nasiin OK Contractor Klaras air ketika ada aktifitas jack hammer untuk YES 3 Safe Act G Orderliness Orderliness 5 Hot Work
mengurangi debu dari aktifitas tersebut
Telah di temukan pekerjaan pengelasan yang Stop pekerjaan tsb memberi tahu
dikerjakan tidak pada tempatnya selter form kepada pekerja untuk melakukan
work yang di setujui oleh pihak HESS, tetapi pengelasan di tempat khusus form
198 20-Jan-14 Api sparator Wahid Sutrisno OK EHS SAKA dilakukan di selter pekerjaan penyetelan rubar work yang telah disetujui oleh pihak YES 1 Unsafe Act F05 Procedure Procedure not followed 5 Hot Work
hess
telah menetahui pagar area parkir rusak dan mohon segera di tindak lanjuti
199 20-Jan-14 gate 1 Andy Y OK Contractor YAMA dalam keadaan terbuka, berpotensi orang YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
bisa masuk ke area yelow zone
Melihat seseorang mengangkat air galon Memberi tahu orang tersebut untuk
dengan posisi membungkuk mengangkat sambil jongkok, karena
200 20-Jan-14 SWI Mujito Sroyo OK Production SAKA kalau posisi membungkuk bisa YES 1 Unsafe Act C09 Positions of people Other 8 Not in hess rules
menyebabkan cidera punggung
Terdapat screen pada saluran air , dalam Agar di perbaiki screen saluran yang
201 20-Jan-14 OPF arief nugroho OK SCM SAKA kondisi korosif sebagian besi, screen sudah korosif sebelum terjadi keusakan lebih YES 2 Unsafe Condition E Equipment Equipment 8 Not in hess rules
patah2 karena korosif lanjut
202 21-Jan-14 Pos 3 romadhon OK Contractor Klaras Persediaan ear pluq di post 3 habis Mohon di sediakan YES 2 Unsafe Condition D04 Tools Other 8 Not in hess rules
Melepas PSV di butane line metering area, Good job
PSV diisolasi valve inlet dan outlet di PSV di
kunci dan di depress supaya presurnya zero
203 21-Jan-14 LPGF Agus Riyanta OK Production SAKA sebelum diserahkan kepada maintenance YES 2 Unsafe Condition E Equipment Equipment 1 EnergyIsolation
PM pada depropainezer reflux pump Pekerja Good job

204 21-Jan-14 LPGF Agus Riyanta OK Production SAKA mengunakan peralatan yang sesuai dengan YES 3 Safe Act D Tools Tools 8 Not in hess rules
fungsinya pada PM berlangsung
205 21-Jan-14 LPGF romadhon OK Contractor Klaras Kerjasama antar pekerja sudah bagus Pertahankan YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Mengamati pekerja yang mengunakan jack Good job
206 21-Jan-14 LPGF romadhon OK Contractor Klaras hammer dengan posisi yang benar dan YES 3 Safe Act B P.P.E P.P.E 5 Hot Work
mengunakan APD yang lengkap
Pekerja pengambil hazardoz waste Apreciate

207 21-Jan-14 Chemikal shelter Abdul Aziz OK EHS SAKA mengunakan PPE sesuai peruntuk anya YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Kendaraan dari kontraktor yang akan knalpot sudah terpasang flame

208 21-Jan-14 Gpf Abdul Aziz OK EHS SAKA mengambil limbah B3 areaster YES 3 Safe Act F Procedure Procedure 7 Land Transportation
Ketika sedang mengangkat limbah untuk di Good coordination

209 21-Jan-14 GPF Abdul Aziz OK EHS SAKA loading ke truck semua limbah dipastikan YES 3 Safe Act G Orderliness Orderliness 7 Land Transportation
tidak berceceran
Menemukan kabel soket dan penutup socet Meminta pada contarktor tersebut
210 22-Jan-14 COT_C umar OK EHS SAKA terlepas untuk memasang penutup socet yang YES 2 Unsafe Condition E03 Equipment Unsafe condition 1 EnergyIsolation
terlepas
Terlihat sepatu safty contraktor MJE sudah Info ke SPV contraktor agar segera
211 22-Jan-14 GPF Abdul Aziz OK EHS SAKA berlubang pada tumitnya menganti safty shoesnya YES 2 Unsafe Condition B07 P.P.E Feet & legs 8 Not in hess rules
house crane manual di swi di swi rantainya Langsung di ikat pada handrill supaya
tidak di ikat di kawatirkan terkena angin lebih aman dan tidak terkena pompa
212 22-Jan-14 SWI Agus budiono OK Production SAKA kencang dan terkena pompa yang sedang YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
runing
Smua prosedur di jalankan ketika masuk ke Apreciate

213 22-Jan-14 GPF Abdul Aziz OK EHS SAKA fire heater YES 3 Safe Act F Procedure Procedure 5 Hot Work
pengamatan aktifitas perbaikan jalan oleh Apreciate

pekerja kontraktor sesuai dengan prosedur
APD lengkap Bekerja dengan aman
214 22-Jan-14 Metering m syafii OK Contractor Security mengunakan peralatan yang sesuai dengan YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
pekerjaan
Pengalian tanah untuk pembuatan konkret Good team work

215 22-Jan-14 GTC Agus Riyanta OK Production SAKA beton, pekerja bergantian dalam melakukan YES 3 Safe Act G Orderliness Orderliness 6 Excavation & Trenching
pengalian tanah untuk mencegah kelelahan
Pengelasan untuk pipa line baru di dekat COT Good job

216 22-Jan-14 COT-A B Agus Riyanta OK Production SAKA B, fire blanket di pasang dengan benar dan YES 3 Safe Act F Procedure Procedure 5 Hot Work
fire extinguiser stand by di lokasi
Melakukan toolbox meeting sebelum bekerja Good job

217 22-Jan-14 LPGF romadhon OK Contractor Klaras YES 3 Safe Act F Procedure Procedure 8 Not in hess rules

218 22-Jan-14 LPGF romadhon OK Contractor Klaras pada saat bekerja YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Melakukan hoose keeping sebelum Good job

219 22-Jan-14 LPGF Romadhon OK Contractor Klaras meningalkan tempat kerja YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
Melihat atap parkir telah sobek dari ikatanya Melaporkan ke EHS

220 22-Jan-14 Parkir gate 1 m syafii OK Contractor Security karena angin kencang YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
Menemukan pengaturan listrik dari generator Mengkomunikasikan ke EHS dari

kontraktor ke lokasi pekerjaan kontraktor tidak kontraktor untuk memastikan ELCB
di lengkapi ELCB (Earth Leakage Circuit terpasang
221 23-Jan-14 COT-B suharyo haryono OK Production SAKA Breaker), untuk mencegah terjadinya short YES 2 Unsafe Condition E03 Equipment Unsafe condition 1 EnergyIsolation
circuit dan orang tersetrum, beruntung lokasi
kering dan tidak hujan.
Seorang pekerja tidak memakai safety glass Mengingatkan personil yang

222 23-Jan-14 GPF Agus suparman OK EHS SAKA ( lupa di letakan ) bersangkutan untuk memakai safety YES 1 Unsafe Act B02 P.P.E Eyes & face 8 Not in hess rules
glassnya
Hasil pengukuran flammable gas belum di Menyampaikan ke PIC di lokasi untuk

cantumkan di form PTW ( hot work ) melakukan / mencatat hasil
223 23-Jan-14 GPF Agus suparman OK EHS SAKA pengukuran flammable gas di lokasi YES 1 Unsafe Act F Procedure Procedure 5 Hot Work
kerja panas
Didapatkan lantai dari wickbold garage terjadi Hold sementara pekerjaan di area
subsidance dan jika diinjak potentially akan tersebut, segera info ke departeman
ambles, kondisi ini sangat berbahaya jika saat terkait untuk chek kondisi dan
analisa tiba2 lantai diinjak dan ambles , dan perbaikan
equipment drop/damage sementara yang
224 23-Jan-14 Laboratory OK Engineering SAKA dianalisa adalah LPG dengan beberapa YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
dangerous gas ( H2, O2, N2 )
Mohammad Effendi
AC di ruang ganti operator berbunyi dan Lapor ke SPV agar di perbaiki
225 23-Jan-14 OPF Agus budiono OK Production SAKA terdapat tetesan air ke dalamruangan, perlu YES 2 Unsafe Condition D03 Tools In unsafe condition 8 Not in hess rules
perbaikan
Toilet area Lampu toilet deket quarantine area banyak Mohon di perbaiki
226 23-Jan-14 K.Nasiin OK Contractor Klaras yang putus YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
Quarantine
Melihat pekerja bekerja di ketinggian di area Apresiasi
fire water tank pada pekerjaan scafolding
227 23-Jan-14 GPF Sony Ade W OK Contractor SMI telah mengunakan body harness dengan YES 3 Safe Act B P.P.E P.P.E 3 Working at Heights
benar dan APD lengkap

228 23-Jan-14 GTC Romadhon OK Contractor Klaras YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Kerjasama antara pekerja dan job leader Good job

229 23-Jan-14 GTC romadhon OK Contractor Klaras sangat baik YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Pekerja melakukan house keeping sebelum Good job

230 23-Jan-14 GTC romadhon OK Contractor Klaras meningalkan area kerja YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Pig removal at PIG reciver PJB, Good Apreciate for all party
231 23-Jan-14 PJB Budi Suwardono OK Production SAKA coordination mechanic, oprationfor troble YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
shoot
Pigging activity sales gas coordination field, Apreciate for all party for good and
232 23-Jan-14 GPF Budi Suwardono OK Production SAKA CCR,OFFshore,PJB metering profesional habbit job YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Koordinasi yang baik antara personel yang di Apreciate

233 23-Jan-14 GPF Abdul Aziz OK EHS SAKA OPF dengan yang diPJB ketika lounching YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Area dibaricade ketika proses pigging di pig Good action

234 23-Jan-14 GPF Abdul Aziz OK EHS SAKA louncher sales gas pipe line YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Melakukan koordinasi dengan safety agar Agar di pasang baricade

semua patok yang menggunakan besi
ujungnya di beri baricade agar mudah terlihat
235 24-Jan-14 LPGF hariri OK Contractor Klaras oleh pekerja dan pekerja berhati hati kena YES 2 Unsafe Condition E03 Equipment Unsafe condition 1 EnergyIsolation
ujung besi tersebut
Mengingatkan pada pekerja untuk tidak Meminta safety untuk

melakukan pekerjaan pengalian dengan memberhentikan salah satu pekerja
236 24-Jan-14 LPGF hariri OK Contractor Klaras mengunakan alat cangkul dan saling supaya mencangkul tidak berhadapan YES 2 Unsafe Condition C09 Positions of people Other 6 Excavation & Trenching
berhadapan
Pembuangan tanah bekas galian di beri terpal Good job supaya mudah untuk
237 24-Jan-14 LPGF romadhon OK Contractor Klaras supaya tidak bercampur dengan gravel, pengambilanya YES 3 Safe Act G Orderliness Orderliness 6 Excavation & Trenching
Pekerja sudah memakai APD lengkap saat Apreciate
238 24-Jan-14 LPGF romadhon OK Contractor Klaras bekerja YES 3 Safe Act B P.P.E P.P.E 6 Excavation & Trenching
Melihat pekerja melakukan pekerjaan Memantau dan melakukan briffing ke

pabrikasi besi dengan melakukan kordinasi pekerja apabila salah satu pekerja
239 24-Jan-14 Quarantine area Hariri OK Contractor Klaras antar pekerja supaya tidak mengenai pekerja yang kurang melakukan koordinasi YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
yang lain dengan pekerja lain
Seorang pekerja melakukan pekerjaan Good job

240 24-Jan-14 GTC pugo wicak OK Contractor Klaras membuang hasil galian menggunakan YES 3 Safe Act F Procedure Procedure 7 Land Transportation
gerobak
Melihat portable eyewash /emergency Menginformasikan ke WH personal

241 25-Jan-14 WH Irfan Agusto OK SCM SAKA eyewash dalam keadaan air kosong agar mengisi portable eyewash YES 2 Unsafe Condition E04 Equipment Other 8 Not in hess rules
tersebut
Pantauan depan OPF selokan banyak ikan Mohon di cek siapa tau ada limbah
242 26-Jan-14 OPF mashudin OK Contractor Security mati dan bau tidak sedap yang mencemari YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
Selang compresor terlepas pada saat di Stop dan meminta untuk memperbaiki
243 26-Jan-14 Api sparator Wahid Sutrisno OK EHS SAKA gunakan dan wiplock tidak berfungsi serta ikut selang tersebut YES 2 Unsafe Condition E03 Equipment Unsafe condition 5 Hot Work
terlepas karena salah pemasangan
Engine fire pump di kembalikan ke mode auto Keep maintenance

244 26-Jan-14 Fire pump tank Abdul Aziz OK EHS SAKA agar suatu saat menerima sensor akan runing YES 4 Safe Condition E Equipment Equipment 1 EnergyIsolation
auto
koordinasi yang baik antara personel yang di Good job

245 26-Jan-14 GTG Abdul Aziz OK EHS SAKA fire pump dengan yang di lapangan YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Kondisi panel fire pump berfungsi dengan baik Follow up weekly fire pump test
246 26-Jan-14 Gpf Abdul Aziz OK EHS SAKA YES 4 Safe Condition E Equipment Equipment 1 EnergyIsolation
Tanda peringatan di pintu masukadmin, Good job

247 26-Jan-14 Amine workshop yayat candrahayat OK Production SAKA workshop dan warehouse telah di lakukan YES 4 Safe Condition G Orderliness Orderliness 8 Not in hess rules
tagging di larang masuk untuk sementara
PM pompa close drain B yang dilakukan oleh Apresiasi kepada team mekanik
team mekanik telah selesai dengan aman,
248 27-Jan-14 Close drain Sunar OK Production SAKA confined space prosedur sudah dilakukan YES 3 Safe Act F Procedure Procedure 4 Confined Space Entry
dengan benar
PM LSLL di pompa sumpit close drain LPG di Memberikan apresiasi kepada

249 27-Jan-14 Close drain Sunar OK Production SAKA lakukan dengan aman sesuai prosedur work instrumen teknisi YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
instruction
PM sump pit pump di heating medium drain Apresiasi kepada team mekanik
250 27-Jan-14 Drain vessel Sunar OK Production SAKA vessel dilakukan sesuai prosedur oleh YES 3 Safe Act F Procedure Procedure 5 Hot Work
mekanik
Area kerja di beri baricade untuk menghindari Good action

251 27-Jan-14 GTC Abdul Aziz OK EHS SAKA bahaya dari orang lain YES 3 Safe Act F Procedure Procedure 1 EnergyIsolation
Unloading flas gas engine di lakukan dengan Good coordination

252 27-Jan-14 Quarantine area Abdul Aziz OK EHS SAKA aman YES 3 Safe Act G Orderliness Orderliness 5 Hot Work
Melihat sebuah mesin idle hanya di support Menyampaikan pada safety officer
dengan balok kayu relatif kecil yang dari kontraktor untuk di follow up
253 27-Jan-14 Api sparator suharyo haryono OK Production SAKA diberdirikan sementara mesin terletak di dekat dengan diberi support yang lebih YES 2 Unsafe Condition E03 Equipment Unsafe condition 5 Hot Work
akses lalu lalang orang stabil
Menemukan driver kendaraan mobilitation menghentikan kendaraan , dan

254 27-Jan-14 Gate 3 m syafii OK Contractor Security matrial in-out red zone menyalakan radio tape menyuruh untuk mematikan radionya YES 1 Unsafe Act F04 Procedure Procedure not understood 7 Land Transportation
dalam kendaraan
Menemukan korek dan rokok dalam truk yang Menyuruh menitipkan rokok dan korek
255 27-Jan-14 Gate 4 m syafii OK Contractor Security mau ke red zone di post scurity YES 2 Unsafe Condition F04 Procedure Procedure not understood 7 Land Transportation
Pada saat proses concret di area api sparator Good job

telah disiapkan lampu penerangan yang
256 27-Jan-14 Api sparator Andy Y OK Contractor YAMA cukup memadai mengingat pekerjaan tersebut YES 4 Safe Condition E Equipment Equipment 5 Hot Work
dilakukan sampai malam hari
Pada saat pengecoran semua pekerja telah Good job

257 27-Jan-14 Api sparator Andy Y OK Contractor YAMA memakai APD yang sesuai pekerjaan YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Pada saat proses pengecoran smua pekerja Good job

258 27-Jan-14 Api sparator Andy Y OK Contractor YAMA mentaati peraturan dan prosedur serta YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
menjalankan instruksi dari atasan mereka
Telah dilakukan perbaikan support pada Good job

kompresor dan telah di pastikan juga oleh
259 27-Jan-14 Api sparator Andy Y OK Contractor YAMA EHS projeck bahwa penempatan compresor YES 3 Safe Act E Equipment Equipment 5 Hot Work
tersebut dalam kondisi aman
Telah di adakan perbaikan pada clamp nozele Good job

260 27-Jan-14 Api sparator Andy Y OK Contractor YAMA hose compresor dan juga telah di inspect oleh YES 4 Safe Condition E Equipment Equipment 8 Not in hess rules
EHS Project
Melihat pekerja memasang baricade dan Goodjob

261 27-Jan-14 Api sparator Andy Y OK Contractor YAMA memperbaiki pagar pembatas untuk YES 3 Safe Act G Orderliness Orderliness 1 EnergyIsolation
persiapan pengecoran
Untuk menjaga setamina para pekerja di area Good job

api sparator beristirahat secara bergantian
262 27-Jan-14 Api sparator Andy Y OK Contractor YAMA mengingat proses tersebut akan dilakukan YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
sampai larut malam
Pada proses T-in line crud oil tanki A.B.C Good job
263 27-Jan-14 Api sparator Andy Y OK Contractor YAMA lancar dan tidak terjadi insident dan acident YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Discharge line TEG sirkulasi pump A Inform to CCR operator

insulation nya tidak ada sangat riskan bagi
264 28-Jan-14 TEG area Agus Riyanta OK Production SAKA operator memegang line yang panas pada YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
saat pengambilan sample TEG
Penempatan genset untuk power repair Meminta agar penempatan genset di

265 28-Jan-14 COT-A B Abdul Aziz OK EHS SAKA suport fire line di COT A berdekatan dengan pindah lebih jauh dari drum sisa YES 2 Unsafe Condition D04 Tools Other 5 Hot Work
drum sampling yang berisi crude sisa sample
Melihat seorang karyawan yang memberi ear Apreciate pada karyawan tersebut
plug kepada kontraktor yang tidak membawa
266 28-Jan-14 OTF Mujito Sroyo OK Production SAKA dan memakai ear plug pada waktu bekerja di YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
area bising
PM pada lean amine pump, pumpa rack out Good job

sistemnya di isolasi di lock dan di drain untuk
menguras amine yang ada di pompa sebelum
267 28-Jan-14 Amine area Agus Riyanta OK Production SAKA pompa di hand over ke maintenance YES 3 Safe Act E Equipment Equipment 8 Not in hess rules
Kendaraan yang membawa team BLH tour Apreciate

268 28-Jan-14 Holding pond Abdul Aziz OK EHS SAKA sudah terpasang flame arrestor semua YES 3 Safe Act F Procedure Procedure 7 Land Transportation
penumpang memakai seatbelt
Pengantian fire hidrant nozle oleh team Good coordination dengan area
269 28-Jan-14 Metering Abdul Aziz OK EHS SAKA mekanik PPE proper Prosedur proper operator YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
Mengamati pekerja mekanik mengecek alat Lakukan dan pastikan bahwa alat
270 28-Jan-14 GTC Afandi OK Contractor Klaras sebelum di gunakan aman untuk di gunakan YES 3 Safe Act D Tools Tools 8 Not in hess rules
Pekerja sudah memakai PPE yang lengkap Good hjob

271 28-Jan-14 GTC Afandi OK Contractor Klaras YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Mengamati pekerja yang kompak dan Good job

272 28-Jan-14 GTC Afandi OK Contractor Klaras kerjasamanya bagus YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Mengamati pekerja pengecoran di area api Good job, apresiasi untuk SPV dan
sparator didelesaikan dengan aman safety yang selalu mengingatkan
komunikasi yang baik antara saka safety dan pekerjaanya
273 28-Jan-14 Api Sparator Haidar OK Engineering SAKA supervisior dan saling mengingatkan tentang YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
safety
Mengamati salah satu valve regulator fire Menyampaikan kepada shift SPV
water rig 451-SPU-009 dengancar seal supaya di follow up dengan
274 29-Jan-14 OTF suharyo haryono OK Production SAKA terlepas, bisa membahayakan saat terjadi pemasangan car seal baru YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
kebakaran jika valve dalam kondisi tertutup
Ditemukan 12ea kabel electric dari jugtion box Info ke CCR untuk di buatkan
436-JBPE-19 area reagent gas compresor notifikasi dan scaffolding untuk
LPGF keluar dari tray nya,Berpotensi kabel merapikanya
275 29-Jan-14 LPGF Sunar OK Production SAKA melorot kebawah dan menggangu akses jalan YES 2 Unsafe Condition E03 Equipment Unsafe condition 3 Working at Heights
Menemukan koneksi tubing untuk 135-LT-127 Melaporkan ke CCRO kondisi
caustic soda level transmiter bocor dan tersebut dan meminta instrument
276 29-Jan-14 GPF Sutras OK Production SAKA chemicalnya merembes potensi pencemaran personel untuk memperbaiki YES 2 Unsafe Condition E Equipment Equipment 8 Not in hess rules
lingkungan
Mengamati safety dari kontraktor selalu Pastikan ama saat bekerja

277 29-Jan-14 GTC afandi OK Contractor Klaras mengecek gas detector pada saat stamper di YES 3 Safe Act G Orderliness Orderliness 5 Hot Work
jalankan
Coordinasi yang baik operator stamper Good job

278 29-Jan-14 GTC Afandi OK Contractor Klaras dengan safety YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Mekanik dan karyawan kontraktor melakukan Good job

pekerjaan di air compresor area mereka
279 29-Jan-14 Air compresor OK Production SAKA bekerja dengan peralatan yang tepat dan YES 3 Safe Act D Tools Tools 8 Not in hess rules
benar sesuai pekerjaanya
Chrisheriyanto TB
Melakukan koordinasi dengan pihak operation terus melakukan koordinasi supaya
dan EHS untuk melakukan pengecekan di pekerjaan tersebut aman
area GTC apa kah ada kebocoran gas
280 29-Jan-14 LPGF hariri OK Contractor Klaras sebelum melakukan pekerjaan kompacting YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
dengan mengunakan hand compect mechine
Melakukan koordinasi dengan pihak pihak Good job

safety dan SPV kontraktor untuk melakukan
281 29-Jan-14 LPGF Hariri OK Contractor Klaras gas test setiap 30mnt untuk memastikan area YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
tersebut aman dari kebocoran gas
Pengangkatan cover engine GTC baru Good action

282 29-Jan-14 OTF Abdul Aziz OK EHS SAKA dilakukan dengan smooth sehinga aman YES 3 Safe Act G Orderliness Orderliness 2 Lifting & Hoisting
Ketika proses pemadatan mengunakan Good action

283 29-Jan-14 GTC Abdul Aziz OK EHS SAKA stemper, semua alat stemper di cek sebelum YES 3 Safe Act D Tools Tools 5 Hot Work
di gunakan
Semua pekerja mengunakan APD dengan Good job

284 29-Jan-14 LPGF Afandi OK Contractor Klaras lengkap saat bekerja YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Mengamati pekerja di mushola melengkapi Apreciate

285 30-Jan-14 OPF Sugito OK Maintenance SAKA diri dengan pengaman diri dan area kerja di YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
baricade
Pengecekan vibrasi di amine pump ketika Good action

286 30-Jan-14 Amine pump Abdul Aziz OK EHS SAKA mendung pekerjaan di istirahatkan dan YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
dipasang terpaulin
Penempatan titik sampel untuk data OH IH di Good action

287 30-Jan-14 Cot Abdul Aziz OK EHS SAKA sesuaikan dengan arah angin PPE proper YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Melihat pekerja melakukan pembersihan Terus lakukan agar area kerja aman
288 30-Jan-14 LPGF Hariri OK Contractor Klaras lokasi dan perapian alat dengan dan rapi YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
menempatkan pada tempatnya
Pekerja sudah memakai APD yang lengkap Pastikan semua pekerja memakai
289 30-Jan-14 GTC Afandi OK Contractor Klaras APD YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
290 30-Jan-14 GTC Afandi OK Contractor Klaras Koordinasi sebelum bekarja Pertahankan yang sudah bagus YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Mengamati pekerja yang kooperatif bsa jadi tetap smangat dan support untuk
291 30-Jan-14 GTC Afandi OK Contractor Klaras conto teman kerjanya pekerja YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Mengamati pipa bocor pada joint coneksinya Memberikan box atau kotak berisi
di area LPGF GTC tumpahan tersebut ke pasir agar tumpahan chemical
292 30-Jan-14 GTC Robby Firly OK EHS SAKA tanah tersebut tidak melebar , dan info YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
kepada operator
Mengamati seorang kontraktor pada coverall Menginfo pada EHS kontraktor agar
293 30-Jan-14 LPGF Robby Firly OK EHS SAKA lututnya sobek segera di follow up YES 2 Unsafe Condition B07 P.P.E Feet & legs 8 Not in hess rules
Di saat waktu sholat banyak yang lalu lalangdi Kondisi memaksa untuk demikian
projec mushola yang mana pada saat mau karena belum ada pilihan tempat,
294 30-Jan-14 OPF Sugito OK Maintenance SAKA wudlu tidak mengunakan alas kaki dan menghimbau untuk lebih waspada YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
berpontensi luka kaki terhadap potensi luka kai
Berkoordinasi dengan safety untuk Good job

295 30-Jan-14 LPGF Hariri OK Contractor Klaras menghentikan pekerjaan saat hujan turun YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Pemasangan scaffolding depan admin Scafolding harus selalu terpasang

296 31-Jan-14 Admin Building Haris dwi prasetyo OK EHS SAKA building tidak di lengkapi dengan tagging tagging biar itu merah atau hijau YES 2 Unsafe Condition F Procedure Procedure 8 Not in hess rules
( merah / hijau )
Pengambilan personel sampling untuk OH / IH Apreciate

297 31-Jan-14 Admin Building Abdul Aziz OK EHS SAKA dilakukan dengan aman YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Pekerja instan scaffolding memakai full body Apreciate

298 31-Jan-14 Admin Building Abdul Aziz OK EHS SAKA harnnes YES 3 Safe Act B P.P.E P.P.E 3 Working at Heights
Operator melakukan drain air di COT_A Apreciate kepada operator yang

299 1-Feb-14 COT_A nurwidodo siman OK Production SAKA konfirmasi dengan CCR dan menunggu waktu bekerja YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
drain air
Operator melakukan switching molthy rotating Good job

300 1-Feb-14 LPGF nurwidodo siman OK Production SAKA equipment koordinasi dengan CCR sebelum YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
melakukan pekerjaan
Terlihat rembesan oil di transformer area Info ke operator agar di teruskan ke

301 2-Feb-14 OTF Abdul Aziz OK EHS SAKA substation B pihak terkait untuk di cek YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
Fire monitor di area GPF berfungsi normal Continue weekly test and good action
302 2-Feb-14 Fire pump Abdul Aziz OK EHS SAKA YES 4 Safe Condition E Equipment Equipment 8 Not in hess rules
Operator berkomunikasi baik dengan CCR Apreciate

303 2-Feb-14 OTF Abdul Aziz OK EHS SAKA ketika akan melakukan fire pump test YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Dismantling scaffolding di area admin building Good action

304 2-Feb-14 Admin Building Abdul Aziz OK EHS SAKA dilakukan dengan aman YES 3 Safe Act G Orderliness Orderliness 3 Working at Heights
Melihat cover lampu jalan posisi terbuka di Mohon agar segera di tutup supaya
305 3-Feb-14 Red zone OK Contractor APS area belakang warehouse dan kabel trafo tidak terjadi korsleting YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
sikring terbuka tanpa cover penutup
Ludful Hakim
Wastafel toilet depan CCR rusak Mohon dibenahi karena banyak yang
306 3-Feb-14 Toilet K.Nasiin OK Contractor Klaras memerlukan YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
Pengecatan pipa kanopi di admin building, Apreciate

307 3-Feb-14 Admin Building Budi Suwardono OK Production SAKA para pekerja mengunakan PPE lengkap YES 3 Safe Act B P.P.E P.P.E 3 Working at Heights
Pembongkaran Scafolding di depan admin Good job

308 3-Feb-14 Admin Building Budi Suwardono OK Production SAKA building di beri baricade menjaga agar orang YES 3 Safe Act F Procedure Procedure 3 Working at Heights
tidak masuk area bahaya kejatuhan benda2
Memastikan pekerja memakai PPE yang APD wajib di gunakan saat bekerja
309 3-Feb-14 GTC K.Nasiin OK Contractor Klaras lengkap sebelum memulai pekerjaan YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Koordinasi dan kekompakan para pekerja Apresisi

310 3-Feb-14 GTC K.Nasiin OK Contractor Klaras sudah baik YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Seorang pekerja sedang instal rebar pada Menegur pekerja bahwa kondisi
dinding pingir dengan posisi berdiri di pipa tersebut tidak aman dan memberi
braching ,sehinga potensi tergelincir ataupun masukanuntuk pekerja install rebar
311 4-Feb-14 Api sparator Abraham T Ok Contractor YAMA terpeleset sangat besar dapat dilakukan dari sisi luar yang YES 1 Unsafe Act C09 Positions of people Other 8 Not in hess rules
memiliki alas pijak yang lebih aman
Menemukan kondisi peralatan di dalam EDG Meminta helper production untuk

312 4-Feb-14 GPF Sutras OK Production SAKA store kurang tertata rapi potensi kesulitan membantu menata matrial peralatan YES 2 Unsafe Condition G04 Orderliness Other 8 Not in hess rules
mencari alat yang di butuh kan dalam EDG store
Memnemukan tubing 1/4" untuk water trap Melaporkan pada shift SPV CCRO
drain di air instrument compresor unit B tentang kondisi tersebut meminta
kondisinya patah potensi udara compresi agar ada notifikasi untuk permintaan
313 4-Feb-14 GPF Sutras OK Production SAKA release tidak terkontrol menyebabkan kerja air perbaikan oleh maintenance team,, YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
kompresor tidak optimal sudah di eksekusi oleh maintenance
team night dan group C
Melihat pekerja melakukan pekerjaan Good job

penyemenan paving di area akses rute ke
314 4-Feb-14 LPGF Heru Prastyo OK Production SAKA GTC dengan manual handling yang sesuai YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
prosedur
Melihat pekerja melakukan PM di equipment Good job

hot oil heater blower dgn koordinasi yang
315 4-Feb-14 LPGF Heru Prastyo OK Production SAKA baik dan prosedur yang benar YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
316 4-Feb-14 CCR Indra gunawan OK Production SAKA Isolation sertifikat dan aplikasi yang baik Apreciate YES 3 Safe Act F Procedure Procedure 1 EnergyIsolation
Pekerja menutup permit setela pekerjaan Apreciate
317 4-Feb-14 CCR Indra gunawan OK Production SAKA selesai YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
Ketika menganti EEBA box pekerja memakai Apreciate

318 4-Feb-14 LPGF Metering Abdul Aziz OK EHS SAKA PPE lengkap YES 3 Safe Act E Equipment Equipment 8 Not in hess rules
Operator forklift meminta ke team untuk Apreciate

319 4-Feb-14 Quarantine area Abdul Aziz OK EHS SAKA mengangkat barang yang akan di YES 3 Safe Act G Orderliness Orderliness 2 Lifting & Hoisting
comosioning, ketika forklift sudah berhenti
Melihat SPV memberikan pengarahan Pastikan pekerja paham apa yang dia
320 4-Feb-14 GTC Nur sahid OK Contractor Klaras pekerjaan kepada pekerjanya lakukan YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Mengamati pekerja yang bekerja mengunakan Apreciate

321 4-Feb-14 GTC Nur sahid OK Contractor Klaras PPE lengkap YES 3 Safe Act B P.P.E P.P.E 8 Not in hess rules
Menemukan pekerja kontraktor saat bekerja selamat bekerja dan selalu menjaga
tidak mengunakan sarung tangan, setelah keselamatan
diingatka agar memakai APD dengan lengkap
322 4-Feb-14 OPF Rosso Pramono OK Production SAKA saat bekerja baru mereka mamakainya, YES 1 Unsafe Act B05 P.P.E Hands & arms 8 Not in hess rules
Memberi Apreciate pada seorang pekerja Apreciate

yang menutupi drum drum lube oil di FGC
dengan penutup drum yang baru sehingga
323 4-Feb-14 OTF Suwito bin sumino OK Production SAKA tidak ada potensi air masuk drum tercampur YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
oil yang menyebabkan oil rusak
Apresiasi pada pekerja yang telah membawa

bekas amine solvent filter dengan proper
sehinga tidak ada liquid yang tertetesdi jalan
324 4-Feb-14 GPF Suwito bin sumino OK Production SAKA menuju penampungan limbah B3 YES 3 Safe Act G Orderliness Orderliness 8 Not in hess rules
Melihat rekan bekerja yang melakukan house Apresiasi tindakan tersebut Good job,
325 4-Feb-14 GPF Sutras OK Production SAKA keeping di area EDG shelter area , menyapu good action, house keeping yang YES 3 Safe Act F Procedure Procedure 8 Not in hess rules
debu di sekitaran area bagus
Di workshop I//E terjadi kebocoran atap meminta cleaning team untuk

326 5-Feb-14 WS maryanta purwanta OK Maintenance SAKA sehingga air hujan menyebabkan lantai mengeringkan, dan minta untuk YES 2 Unsafe Condition g04 Orderliness Other 8 Not in hess rules
menjadi licin segera di perbaiki kebocoran
memngkomunikasikan pentingnya H2
Melihat personil di LPGF tidak memakai H2S
S detector dan dipakai di luar baju
personal detektor dan ternyata setelah di
327 5-Feb-14 LPGF Deden Setyawan OK Maintenance SAKA supaya bekerja dengan baik YES 1 Unsafe Act E03 Equipment Unsafe condition 8 Not in hess rules
konfirmasi ,personil tersebut menyimpannya
di saku celana
Maintanace team review untuk lifting plan Good job
motor instrument Air compressor GPF A, hasil
328 5-Feb-14 GPF maryanta purwanta OK Maintenance SAKA review kemudian di komunikasikan ke seluruh YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
team
pekerja install scafolding di area LPGF Good job

329 5-Feb-14 LPGF Deden Setyawan OK Maintenance SAKA memkai full body harness dan mengaitkan di YES 3 Safe Act f Procedure Procedure 3 Working at Heights
pipa yang tepat
Team electric melakukan PM motor pompa di appreciate

330 5-Feb-14 LPGF Deden Setyawan OK Maintenance SAKA methanol injection dengan mengikuti YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
prosedur, peralatan dan PPE yang baik
pekerja memindahkan alat pigging ke pick up appreciate

331 5-Feb-14 WS Suyanto parno OK Maintenance SAKA dengan memakai peralatan dan dengan posisi YES 3 Safe Act c Positions of people Positions of people 8 Not in hess rules
ergonomis
team operator dan mekanik melakukan appreciate

332 5-Feb-14 WS Suyanto parno OK Maintenance SAKA verfikasi isolasi sebelum pekerjaan PM di YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
lakukan di rundown pump
333 5-Feb-14 LPGF Nursahid OK Contractor Klaras koordinasi antar pekerja bagus keep itu up YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
334 5-Feb-14 LPGF Nursahid OK Contractor Klaras PPE lengkap YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
untuk mengurangi debu dari aktifitas chipping keep it up

335 5-Feb-14 LPGF Nursahid OK Contractor Klaras beton pekerja menyiramkan air YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
semua pekerja yang memperbaiki safety good habbit

336 5-Feb-14 LPGF Abdul Aziz OK EHS SAKA shower concrete memakai ear plug YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
337 5-Feb-14 GPF Abdul Aziz OK EHS SAKA semua hose connector terpasang safety pin good job YES 4 Safe Condition e Equipment Equipment 8 Not in hess rules
teknisi melakukan PM di pompa holding pond apresiasi
338 5-Feb-14 LPGF Sunar OK Production SAKA dengan aman setelah sebelumnya di isolasi YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
team electric melakukan PM motor pompa di appresiasi

339 5-Feb-14 LPGF Sunar OK Production SAKA methanol injection dengan mengikuti YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
prosedur,
pekerja install rebar wall sisi dalam wall appresiasi

340 5-Feb-14 Api sparator Abraham T Ok Contractor YAMA menggunakan papan sehingga pekerja tidak YES 3 Safe Act c Positions of people Positions of people 8 Not in hess rules
berdiri diatas bracing
pekerja menyarankan untuk menggunakan appresiasi

tangga alumunium saat akan masuk kedalam
341 5-Feb-14 Api sparator Julian Ds OK Contractor YAMA sela sela bracing karena lebih aman YES 3 Safe Act c Positions of people Positions of people 8 Not in hess rules
pekerja melakukan welding dengan appresiasi

342 5-Feb-14 Api sparator devani OK Contractor YAMA menggunakan APD secara baik dan benar YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
menemukan water dispenser dalam posisi

segera matikan dispenser dan switch
343 6-Feb-14 Porta Cabin Deden Setyawan OK Maintenance SAKA nyala untuk air panas sementara galonnya YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
dari trafonya
kosong, poetensi over heating atau terbakar
mengamati pekerja di Workshop menggunkan good job

344 6-Feb-14 WS Deden Setyawan OK Maintenance SAKA bor listrik denngan PPE yang sesuai dan YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
posisi yang aman
mengamati pekerja pembongkaran lantai good job

pijakan concrete eye wash di area flash gas
345 6-Feb-14 OTF Abdi fahmi OK Production SAKA compressor A sudah sesuai dengan prosedur, YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
PPE lengkap
Mengamati pekerja melakukan PM di 342-P- good job

01A crude oil rundown pump sesuai dengan
prosedur yang benar mulai dari me rack out
346 6-Feb-14 OTF Abdi fahmi OK Production SAKA electric power, kemudian proses isolasi- YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
aktifitas dan kemudia de isolasi terakhir house
keeping
sewaktu tim elektrik akan melepas motor GPF menghubungi leader scafolding untuk
instrument air compresor berat 1 ton bracing menambah bracing, setelah di
347 7-Feb-14 GPF maryanta purwanta OK Maintenance SAKA untuk scafolding masih kurang kuat. pasang bracing , motor di lepas dan YES 2 Unsafe Condition E03 Equipment Unsafe condition 8 Not in hess rules
diangkat selesai dengan aman
Saat melakukan UT scanning for stop pekerjaan & melaporkan ke EHS

recertification , kami menghirup udara yang yang kemudian di teruskan ke
bau, setelah di amati ada gas bocor di antara Operation Inhaling, Absorbing, or
348 7-Feb-14 LPGF Triyono OK Contractor Spetra valve dan pressure gauge indicator di area YES 2 Unsafe Condition c06 Positions of people Swallowing a hazardous 8 Not in hess rules
propane treater (L482-V-09* di level tangga substance
atas
melihat masih banyak besi yang nongol di saya ptong dengan menggunakan
349 7-Feb-14 LPGF Nursahid OK Contractor Klaras sisa bongkahan beton gunting besi supaya tidak mencederai YES 2 Unsafe Condition g03 Orderliness Orderliness, not followed 8 Not in hess rules
personil
observasi team scafolding instal scafold dan good job

kemudian merapikan kabel yang terlepas dari
350 7-Feb-14 LPGF Deden Setyawan OK Maintenance SAKA tray menggunkan PPE lengkap YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
observasi pekerja yang sedang memasang good job

kabel di bawah marshaling building phase 2
mengecheck lingkungan dengan alat khusus
351 7-Feb-14 LPGF Deden Setyawan OK Maintenance SAKA untuk meyakinkan tidak ada binatang YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
berbahaya
observasi pekerja mengingatkan rekannya good job
352 7-Feb-14 LPGF Farid Budianto OK EHS SAKA untuk tidak buang sampah sembarangan YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
ketika bekerja di bawah sub station B
observasi pekerjaan pulling cable di bawah good job

substation B di lakukan dengan aman dengan
353 7-Feb-14 LPGF Farid Budianto OK EHS SAKA menggunkan PPE lengkap dan pencahayaan YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
yang cukup
teknisi melakukan PM di Fire heater B, good job

354 7-Feb-14 LPGF nurwidodo siman OK Production SAKA berkoordinasi dengan CCR sebelum memulai YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
pekerjaan
teknisi melakukan PM gas detector H2S, good job

355 7-Feb-14 LPGF nurwidodo siman OK Production SAKA berkoordinasi dengan CCR sebelum memulai YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
pekerjaan agar tidak terjadi alarm

356 7-Feb-14 LPGF Nursahid OK Contractor Klaras PPE lengkap YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
mengamati pekerja yang bekerjasama ketika Apreciate

357 7-Feb-14 LPGF Nursahid OK Contractor Klaras rekannya memerlukan bantuan YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
mekanik memeriksa alat sebelum di gunakan Apreciate

358 7-Feb-14 LPGF Nursahid OK Contractor Klaras YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
tool box mmeting pagi mendapat penjelasan Apreciate

359 7-Feb-14 LPGF Nursahid OK Contractor Klaras tentang bahaya nya yang mungkin terjadi di YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
flash gas compresor
pekerja sudah memakai APD dengan lengkap Apreciate

360 7-Feb-14 LPGF Nursahid OK Contractor Klaras YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
Lampu Penerangan untuk aktivatas di area informasikan ke pihak terkait

361 8-Feb-14 Substation B M ali charis OK Contractor Security kolom substation C masih menyala padahal YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
aktivitas sudah selesai
team produksi dan EHS melakukan kolaborasi good job

362 8-Feb-14 GPF Farid Budianto OK EHS SAKA Pengetesan deluge system di area slug YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
catcher
Melihat pekerja pengecatan di condensat tank Appresiasi

363 9-Feb-14 GPF Farid Budianto OK EHS SAKA menggunkan APD yang sesuai YES 3 Safe Act b P.P.E P.P.E 8 Not in hess rules
Team produksi dan mekanik melakukan Appresiasi

364 9-Feb-14 GPF Farid Budianto OK EHS SAKA kolaborasi saat troubleshoot deluge system YES 3 Safe Act f Procedure Procedure 8 Not in hess rules
di area slug catcher
Observasi tabung acetyline di gunakan dalam menginformasikan ke pihak kontraktor

posisi miring dan diikat pada bagian leher untuk memperbaiki posisinya agar
silinder, jika silinder jatuh leher silinder bisa lebih aman.
365 10-Feb-14 API Separator Suharyo Haryono OK Production SAKA patah dan menyebabkan kebocoran gas YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
Menemukan engsel pintu shelter lepas satu mohon untuk diperbaiki, jika pintu
sehingga tidak akan bisa menahan beban terlepas dan mengenai pile chemical
366 10-Feb-14 Chemical Shelter Mudzakir OK Contractor APS pintu maka resiko tumpah dan sangat YES 2 Unsafe Condition e03 Equipment Unsafe condition 8 Not in hess rules
berbahaya
PM job di heating medium pekerja Good job

367 10-Feb-14 LPGF Agus Riyanta OK Production SAKA menggunakan peralatan yang sesuai YES 3 Safe Act d Tools Tools 8 Not in hess rules
Pembongkaran scaffolding di propane treater Good housekeeping

368 10-Feb-14 LPGF Agus Riyanta OK Production SAKA area di lakukan dengan baik dan material di YES 3 Safe Act g Orderliness Orderliness 8 Not in hess rules
bawa ke lay down area
369 YES 8 Not in hess rules

410 YES
411 YES
BARIS INI JANGAN DIHAPUS. KALAU MAU MENAMBAHKAN BARIS, KLIK DI BARIS INI BARU KLIK INSERT-ROWS SUPAYA RUMUS-RUMUS IKUT BERUBAH SEIRING DENGAN PENAMBAHAN BARIS tsb HESS RULES Category total
LEGEND Energy Isolation 0
abc PERLU DIISI Lifting and Hoisting 0
abc TIDAK PERLU DIISI/DIRUBAH KARENA ADA RUMUSNYA Working at Heights 0
Confined Space Entry 0
Hot Work 0
OPF OPERATION STOP CARD RECORD
SEMESTER 1, 2011 TARGET SEMESTER 2, 20

NO NAME
JAN FEB MAR APR MAY JUN AMOUNT OVER JUL
MANAGEMENT
1 Dwi Paramita 0
2 Ricky Riswandri 0
3 Yayat Candrahayat 0
4 Ganjar Yudhiarto 0
OPERATION
1 Ricky Riswandri 0
2 Dwi Paramita 0
3 Octavianus Hutapea 0
4 Fathurrahman Bajuri 0
5 Agus Supriatna 0
6 Fajri Juliansyah 0
7 Dominikus Heru 0
8 Mohammad Rozi 0
9 Joni CH 0
10 Nurwidodo 0
11 Dwi Dartanto 0
12 Suwito Bin Sumino 0
13 Chrishariyanto 0
14 Krista Libra 0
15 Aryo 0
16 Suprianto 0
17 Ayip 0
18 Sutaman 0
19 Indra Kirana 0
20 Endarwanto 0
21 Eddy Sanjaya 0
22 Mohammad Pasaribu 0
23 Mohammad Rasyid 0
24 Rusli Ayatullah 0
25 Zan Rahmadi 0
26 Kusmarianto 0
27 Bambang Hadi Mulyono 0
28 Ngadirin Prawiro 0
29 Djoko Agus 0
30 Edwin Huda 0
31 Heru Dwi Mulyono 0
32 Edwan Gunawan 0
33 Budi Suwardono 0
34 Lalu Aman 0
35 Teuku Faisal 0
36 0
37 Oky Arie 0
38 0
39 Mujito Sroyo 0
40 Rosso Pramono 0
41 Indra Gunawan S 0
42 Wawan Ridwan Surahman 0
43 Sutras 0
44 Lusia Pratiwi 0
45 Dyah Ariesta 0
46 Sunar 0
47 Agus Riyanta W 0
48 0
MAINTENANCE
1 Suharyo Haryono 0
2 Mohammad Alwi 0
3 Saheb Mahfut 0
4 0
5 Pramudi Wibowo 0
6 Doyo Suwono 0
7 Agung Chandra 0
8 Irwan Afria 0
9 Yusuf Darmawan 0
10 Deden Setyawan 0
11 Suyadi 0
12 Bambang Santoso 0
13 Ketut Sugiantara 0
14 Dini Ertanto 0
15 Teguh Nugroho 0
16 Suharto 0
17 Suyanto Parno 0
18 Bowo Astoto 0
19 Maryanta Purwanta 0
20 Eka Mukhti Fitriansyah 0
21 Eko Agus Setiawan 0
22 Akhmad Komarudin 0
23 Nunik Triana 0
24 Sugito 0
25 0
26 0
27 0
28 0
EHS
1 Satrio Marhendrawan 0
2 Sintia Pritasari 0
3 Errik Yusnadi Saleh 0
4 Umar 0
5 Henry Rimbun Narotop 0
6 Sekarwuri Dewayani 0
7 Haris Dwi 0
8 Wahid 0
9 Abdul Aziz 0
10 Dede Rukma Sonjaya 0
11 Farid Budianto 0
ENGINEERING
1 Andika Khostarosa 0
2 Adhi Kurniawan 0
3 Hanan Fathoni 0
4 Apriadi Hajar 0
5 Estu Subagyo 0
6 Agoeng Wachjoedi 0
7 Aan Rully Sanjaya 0
8 Triwibowo 0
9 I Putu Ariseputra 0
10 Fahri Rumbiharminto 0
11 Sulistyo Handoko 0
12 Edo Edwarsyah 0
13 Anvi Febrianti Syafei 0
14 Dina Marcella 0
15 Nessia Irwanti 0
16 Faried Iskandar Dozyn 0
17 Mohammad Iwan 0
18 Mohammad Effendi 0
19 Tedy Apriadi 0
20 Wisnu Baroto 0
21 Rizal 0
22 Novy Cahyanti 0
23 Asep Abdurahman 0
24 Bagus Candra 0
25 Rino 0
26 Taufiq Septiaraya 0
27 0
CD/CR
1 Hartono 0
2 Arijatno 0
3 Subali 0
4 Endro Probo 0
5 Lailatul Fitriyah 0
0
MARINE
1 Tresna Putra 0
2 Yhon Novery 0
3 Angga Sugita 0
4 Zaenuri Inung 0
SCM
1 Istondo Prayudi 0
2 Abdul Wahib 0
3 Yohanes Sudiro 0
4 Irfan Agusto 0
5 Sofyan 0
6 Mirza Riandyani 0
7 0
8 0
HR/IS/FINANCE
1 Wignyo Suwanda 0
2 Ronal Monanda 0
3 Banu Widodo 0
4 Setiawan 0
5 Vivi Rachmani 0
CONTRACTOR
1 Sholehudin 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
0
0 0 0 0 0 0 0
TOTAL ONSHORE EMPLOYEES Persons

RECORD
Updated : March 2013
SEMESTER 2, 2011 TARGET TOTAL
AUG SEP OCT NOV DEC AMOUNT OVER STOP CARD
1
7 7 7
2 2 2
4 1 5 5
3 3 3
10
0 0
0 0
2 2 2
7 7 7
2 2 2
4 4 4
14 14 2 14
2 2 4 4
6 6 6
29 29 17 29
1 1 1
12 12 12
4 4 4
0 0
2 2 4 4
1 1 1
2 2 2
5 5 5
1 1 1
2 2 2
4 4 4
0 0
0 0
2 2 2
1 1 1
0 0
0 0
9 9 9
12 1 13 13
0 0
1 1 1
1 1 1
10 3 13 1 13
0 0
1 1 1
0 0
5 5 5
0 0
2 2 2
9 9 9
8 8 8
13 13 13
8 8 8
0 0
0 0
17 17 5 17
5 5 5
0 0
4
2 2 2
8 8 8
0 0
0 0
1 1 1
2 2 2
0 0
1 1 1
2 2 2
5 5 5
4 4 4
2 2 2
0 0
2 1 3 3
2 2 2
0 0
9 2 11 11
2 2 2
4 4 4
2 2 2
0 0
0 0
0 0
1 1 1
0 0
0 0
0 0
0 0
4
5 5 5
3 3 3
2 2 2
9 3 12 12
2 2 2
1 1 2 2
0 0
0 0
1 1 1
0 0
0 0
3
0 0
3 3 3
3 3 3
0 0
0 0
0 0
0 0
0 0
0 0
5 5 5
1 1 2 2
0 0
0 0
0 0
1 1 1
0 0
3 3 3
5 1 6 6
2 2 2
7 7 7
0 0
1 1 1
1 1 2 2
3 3 3
0 0
3 3 3
0 0
0
0 0
0 0
0 0
4 4 4
4 4 4
0 0
0
0 0
2 2 2
2 2 2
4 4 4
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
2 2 2
0 0
0 0
1 1 1
1
1 1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 346 23 0
No. Name TITLE Name Conf Division Company Actual Target Percentage
1 Abdul Aziz Med OK EHS SAKA 45 2 2250% 45
2 Abdul Wahib Analyst OK SCM SAKA 0 2 0% 0 STOP Card EHS 2011
3 Achmad Komarudin Elect. Tech OK Maintenance SAKA 0 2 0% 0
4 Adhi Kurniawan Eng. Team Lead OK Engineering SAKA 0 2 0% 0
5 Agoeng Wachjoedi Civil Eng OK Engineering SAKA 0 2 0% 0
6 Agung Chandra Sr. Instr. Tech OK Maintenance SAKA 0 2 0% 0
7 Agus Budiono Operator OK Production SAKA 2 2 100% 2
8 Agus Riyanta Operator OK Production SAKA 10 2 500% 10
9 Agus Suparman Technician OK EHS SAKA 2 2 100% 2 STOP Card Manager 2011
10 Agus Supriatna Opr. CR OK Production SAKA 0 2 0% 0
11 Agus Santoso HR OK HR/IS/Finance SAKA 0 2 0%
12 Alexandru Ciutina Operation Specialist OK Production SAKA 0 2 0% 0
13 Andika Khostarosa Eng Coord OK Engineering SAKA 0 2 0% 0
14 Angga Sugita Jetty Operator OK Marine SAKA 0 2 0% 0
15 Anvi Febrianti Syafei Facilities Eng OK Engineering SAKA 0 2 0% 0
16 Apriadi Hajar Sr. Facilities Eng OK Engineering SAKA 0 2 0% 0
0 2 4 6 8 10 12
17 Arijatno Officer Com. Dev. OK CD/CR SAKA 0 2 0% 0
18 Asep Abdurahman Lab. Tech OK Engineering SAKA 0 2 0% 0
19 Ayip Ismi Sr. Oprt OK Production SAKA 1 2 50% 1
20 Bagus Candra d Operator OK Production SAKA 0 2 0% 0
21 Bambang Mulyo Hadi Sr. Oprt OK Production SAKA 0 2 0% 0
22 Bambang Santoso Mech. Tech OK Maintenance SAKA 1 2 50% 1
23 Banu Widodo Analyst IT Service Delivery OK HR/IS/Finance SAKA 0 2 0% 0
24 Bowo Astoto Supv. Electrical OK Maintenance SAKA 0 2 0% 0 0 2 4 6 8 10 12
25 Budi Suwardono Supv OK Production SAKA 8 2 400% 8
26 Chrisheriyanto TB Operator OK Production SAKA 1 2 50% 1
27 David Hindle Operation Specialist OK Production SAKA 0 2 0% 0 STOP Card Opration
28 Dede Rukma Sonjaya Med OK EHS SMI 1 2 50% 1
29 Deden Setyawan Instr. Tech OK Maintenance SAKA 9 2 450% 9
30 Dina Marcella Budget & SAP Coord OK Engineering SAKA 0 2 0% 0
31 Dini Ertanto Mech. Tech OK Maintenance SAKA 0 2 0% 0
32 Djoko Agus Operator OK Production SAKA 0 2 0% 0
33 Dominikus Heru Sr. Oprt OK Production SAKA 0 2 0% 0
34 Doyo Suwono Sr. Instr. Tech OK Maintenance SAKA 0 2 0% 0
35 Dwi Dartanto Sr. Oprt OK Operation SAKA 0 2 0% 0
36 Dwi Paramita Onshore Facilities Manager OK Maintenance SAKA 0 2 0% 0
37 Dyah Ariesta Admin. Assistant OK Production SAKA 0 2 0% 0
38 Eddy Sanjaya Operator OK Production SAKA 8 2 400% 8
39 Edwarsyah Training Coord OK Engineering SAKA 0 2 0% 0
40 Edwan Gunawan Operator OK Production SAKA 0 2 0% 0
41 Edwin Huda Operator OK Production SAKA 0 2 0% 0
42 Eka Mukthi Fitriansyah Elect. Tech OK Maintenance SAKA 0 2 0% 0
43 Eko Agus Setiawan Sr. Elect. Tech OK Maintenance SAKA 0 2 0% 0
44 Endarwanto Operator OK Production SAKA 0 2 0% 0
45 Endro Probo Ext. Relation OK CD/CR SAKA 0 2 0% 0
46 Errik Yusnadi Saleh Specilaist OK EHS SAKA 0 2 0% 0
47 Estu Subagyo Sr. Facilities Eng OK Engineering SAKA 0 2 0% 0
48 whid Sr. Facilities Eng OK Engineering SAKA 0 2 0% 0
49 Fajri Julisyah Sr. Oprt OK Production SAKA 0 2 0% 0
50 Farid Budianto Med OK EHS SAKA 9 2 450% 9
51 Faried Iskandar Dozyn Metering Coord OK Engineering SAKA 0 2 0% 0
52 Fathurrahman Bajuri Opr. CR OK Production SAKA 0 2 0% 0
53 Fitria Receptionist OK Production SAKA 0 2 0% 0
54 Ganjar Yudhiarto Production Superintendent OK Production SAKA 2 2 100% 2
55 Hannan Fatoni Sr. Coord. DCS Ok Engineering SAKA 0 2 0% 0
56 Hartono Officer Com. Dev. OK CD/CR SAKA 0 2 0% 0
57 Henry Rimbun Narotop Technician OK EHS SAKA 0 2 0% 0
58 Heru Dwi Mulyono Operator OK Operation SAKA 0 2 0% 0
59 I Putu Ariseputra Facilities Eng OK Engineering SAKA 0 2 0% 0
60 Indra Gunawan 2 2 100% 2
0 2 4 6 8 10 12
Operator OK Production SAKA
61 Indra Kirana Operator OK Production SAKA 0 2 0% 0
62 Irfan Agusto Associate Supply OK SCM SAKA 1 2 50% 1
63 Irwan Afria Instr. Tech OK Maintenance SAKA 0 2 0% 0 STOP Card Maintenance
64 Istondo Prayudi Team Lead OK SAKA 0 2 0% 0
65 Joni Christiadi Operator OK Production SAKA 12 2 600% 12
66 Karlan Suratmin MP Coord. OK Maintenance SAKA 0 2 0% 0
67 Ketut Sugiantara Sr. Mech. Tech OK Maintenance SAKA 0 2 0% 0
68 Krista Libra Supv OK Production SAKA 0 2 0% 0
69 Kusmarianto Sr. Oprt OK Production SAKA 0 2 0% 0
70 Lailatul Fitriyah Admin. Assistant OK CD/CR SAKA 0 2 0% 0
71 Lalu Aman Opr. CCRO OK Production SAKA 1 2 50% 1
72 Lusia Pratiwi Tech. Assistant OK Production SAKA 0 2 0% 0
73 M Iwan Metering Tech OK Engineering SAKA 0 2 0% 0
74 Maryanta Purwanta Sr. Elect. Tech OK Maintenance SAKA 6 2 300% 6
75 Mirza Riandyani Admin OK SCM SAKA 0 2 0% 0
76 Mohammad Andrijanto Alwi Supt OK Maintenance SAKA 0 2 0% 0
77 Mohammad Effendi Lab. Supv OK Engineering SAKA 1 2 50% 1
78 Mohammad Rasyid Opr. CR OK Production SAKA 0 2 0% 0
79 Mohammad Rozi Sr. Oprt OK Production SAKA 2 2 100% 2
80 Mudasir Ibrahim Sr. Oprt OK Production SAKA 0 2 0% 0
81 Muhammad Pasaribu Production Supervisor OK Production SAKA 0 2 0% 0
82 Mujito Sroyo Operator OK Production SAKA 3 2 150% 3
83 Nessia Irwanti Document Control OK Engineering SAKA 0 2 0% 0
84 Ngadirin Prawiro Operator OK Production SAKA 0 2 0% 0
85 Novy Cahyanti Admin. Assistant OK Engineering SAKA 0 2 0% 0
86 Nunik Triana Admin. Assistant OK Maintenance SAKA 0 2 0% 0
87 Nurwidodo Siman Operator OK Production SAKA 6 2 300% 6
88 Octavianus Hutapea Production Supervisor OK Production SAKA 0 2 0% 0
89 Oky Arie Prasetyo Sr. Oprt OK Production SAKA 0 2 0% 0
90 Pramudi Wibowo Instr. Supv OK Maintenance SAKA 0 2 0% 0
91 Ricky Riswandri Onshore Production Manager OK Production SAKA 0 2 0% 0
92 Rino Ferdiansyah Lab. Tech OK Engineering SAKA 0 2 0% 0
93 Rizal Eng OK Engineering SAKA 0 2 0% 0
94 Ronal Monanda Facility Officer OK HR/IS/Finance SAKA 0 2 0% 0
95 Rosso Pramono Operator OK Production SAKA 2 2 100% 2
96 Rusli Ayatullah Opr. CR OK Production SAKA 0 2 0% 0 0 2 4 6 8 10 12
97 Saheb Machfud Supv OK Maintenance SAKA 2 2 100% 2
98 Satrio Marhendrawan Supv OK EHS SAKA 0 2 0% 0
99 Setiawan Accounting OK HR/IS/Finance SAKA 0 2 0% 0
100 Sintia Pritasari Environmentalist OK EHS SAKA 0 2 0% 0 STOP Card Engineering
101 Sofyan HA Store man OK SCM SAKA 0 2 0% 0
102 Subali Ext. Relation OK CD/CR SAKA 0 2 0% 0
103 Sugito MP Coord. OK Maintenance SAKA 2 2 100% 2
104 Suharto Mech. Tech OK Maintenance SAKA 0 2 0% 0
105 Suharyo Haryono Plant Manager OK Production SAKA 4 2 200% 4
106 Sulistyo Handoko Sr. Facilities Eng OK Engineering SAKA 0 2 0% 0
107 Sunar Operator OK Production SAKA 6 2 300% 6
108 Supriyanto Sr. Oprt OK Production SAKA 0 2 0% 0
109 Sutaman Sr. Oprt OK Production SAKA 1 2 50% 1
110 Sutras Operator OK Production SAKA 7 2 350% 7
111 Suwito Bin Sumino Operator OK Production SAKA 2 2 100% 2
112 Suyadi Sr. Mech. Tech OK Maintenance SAKA 9 2 450% 9
113 Suyanto Parno Mech. Tech OK Maintenance SAKA 4 2 200% 4
114 Taufiq Septiaraya Lab. Tech OK Engineering SAKA 0 2 0% 0
115 Tedy Apriadi Ass. Lab. Supv OK Engineering SAKA 0 2 0% 0
116 Teguh Nugroho Mech. Tech OK Maintenance SAKA 0 2 0% 0
117 Teuku Faisal Opr. CCRO OK Production SAKA 2 2 100% 2
118 Tresna Putra Coordinator OK Marine SAKA 0 2 0% 0
119 Triwibowo Eng. Team Lead OK Engineering SAKA 0 2 0% 0
120 Umar Technician OK EHS SAKA 1 2 50% 1
121 Vivi Rachmani Data Technician OK HR/IS/Finance SAKA 0 2 0% 0
122 Wawan Ridwan Surahman Sr. Oprt OK Production SAKA 0 2 0% 0
123 Wignyo Suwanda Senior HR Analyst OK HR/IS/Finance SAKA 0 2 0% 0
124 Wisnu Baroto Ops. Eng OK Engineering SAKA 0 2 0% 0
125 Yayat Candrahayat Production Superintendent OK Production SAKA 3 2 150% 3 0 2 4 6 8 10 12
126 Yhon Novery Ass. Coord OK Marine SAKA 0 2 0% 0
127 Yohanes Sudiro Analyst OK SCM SAKA 0 2 0% 0
128 Yusnaini Operator OK Production SAKA 0 2 0% 0
129 Yusuf Darmawan Instr. Tech OK Maintenance SAKA 0 2 0% 0
130 Zaenal Abidin Production Spv / Buget team Ok Production SAKA 0 2 0% 0
131 Zainuri Inung Jetty Operator OK Marine SAKA 0 2 0% 0
132 Zan Rahmadi Opr. CR Ok Production SAKA 1 2 50% 1
133 M Edhfin Anas Security OK Contractor Security 0 2 0% 0
134 M Syafii Security OK Contractor Security 4 2 200% 4
135 Taufik Hidayat Security OK Contractor Security 0 2 0% 0
136 Mushonif Security OK Contractor Security 0 2 0% 0
137 Kholil Security OK Contractor Security 0 2 0% 0
138 A.Nizam Security OK Contractor Security 0 2 0% 0
139 M Assasudin Security OK Contractor Security 0 2 0% 0
140 Darko Security OK Contractor Security 0 2 0% 0
141 M.Nasyrudin Security OK Contractor Security 0 2 0% 0
142 Imam Budianto Security OK Contractor Security 1 2 50% 1
143 Supardiyanto MJE OK Contractor MJE 0 2 0% 0
144 Sholahudin General Support OK Contractor APS 1 2 50% 1
145 Inge VIP OK VIP SAKA 0 2 0% 0
146 Alvin Sitorus SCM OK SCM SAKA 0 2 0% 0
147 Fery Sarjana SCM OK SCM SAKA 0 2 0% 0
148 Amri Yahya SCM OK SCM SAKA 0 2 0% 0
149 Visitor PE (Expat) 7/12/2011 Visitor OK Visitor SAKA 0 2 0% 0
150 Lamar David Visitor OK Visitor SAKA 0 2 0% 0
151 Glenn Wilson Visitor OK Visitor SAKA 0 2 0% 0
152 Nailil Ula Safety Officer OK Contractor Klaras 0 2 0% 0
153 Ridlwan Store man OK SCM SAKA 0 2 0% 0
154 Zainul Arifin Security OK Contractor Security 0 2 0% 0
155 M Ali Charis Security OK Contractor Security 2 2 100% 2
156 Soni Yudha Slikbar OK Contractor SLIKBAR 0 2 0% 0
157 Kiki Slikbar OK Contractor SLIKBAR 0 2 0% 0
158 Sukadi Security OK Contractor Security 1 2 50% 1
159 Affani Security OK Contractor Security 0 2 0% 0
160 Angga Slikbar OK Contractor SLIKBAR 0 2 0% 0
161 Embleton EHS Asia OK EHS SAKA 0 2 0% 0
162 Jane Honey Facilities Eng OK Engineering SAKA 0 2 0% 0
163 Setiawan B.S Senior HR Analyst OK HR/IS/Finance SAKA 0 2 0% 0
164 Suandi Security OK Contractor Security 0 2 0% 0
165 Suhadi Instrument OK Maintenance APS 0 2 0% 0
166 Abdullah Security OK Contractor Security 0 2 0% 0
167 M.Nasir Security OK Contractor Security 0 2 0% 0
168 Yusuf Renaldi Security OK Contractor Security 0 2 0% 0
169 Ali Fikri Driver OK Contractor Pratama 0 2 0% 0
170 Mashudin Security OK Contractor Security 1 2 50% 1
171 Rokhmad Security OK Contractor Security 0 2 0% 0
172 Saeful Arif Mech. Tech OK Contractor Security 0 2 0% 0
173 M Ishaq Operator OK Operation SAKA 1 2 50% 1
174 Achmad Misbah Gnerela service / OB CCR OK Contractor APS 0 2 0% 0
175 Gatot Iswadi Instrument TTE OK Contractor APS 0 2 0% 0
176 Mudzakir TTE OK Contractor APS 2 2 100% 2
177 Ameria Engineer OK Engineering SAKA 0 2 0% 0
178 M.Razi Engineer OK Engineering SAKA 0 2 0% 0
179 Aditya Putra Operator OK Production SAKA 0 2 0% 0
180 Saiful Arif Mechanic OK Maintenance APS 0 2 0% 0
181 Arief Budiman Instrument OK Contractor APS 0 2 0% 0
182 Goes Rahmat Security OK Contractor Security 0 2 0% 0
183 Apri Hidayat Security Admin OK Security Admin Security 0 2 0% 0
184 Nor Adha VIP OK Production SAKA 0 2 0% 0
185 Mulyanto Gearindo OK Contractor GEARINDO 0 2 0% 0
186 A.Riyadi Gearindo OK Contractor GEARINDO 0 2 0% 0
187 M Ihsanudin Gearindo OK Contractor GEARINDO 0 2 0% 0
188 Ali Nurdin Gearindo OK Contractor GEARINDO 0 2 0% 0
189 Ahmad Riyadi Gearindo OK Contractor GEARINDO 0 2 0% 0
190 M.Ihsan Gearindo OK Contractor GEARINDO 0 2 0% 0
191 M Imam T Gearindo OK Contractor GEARINDO 0 2 0% 0
192 Khasanudin Gearindo OK Contractor GEARINDO 0 2 0% 0
193 Agus Murdiono Gearindo OK Contractor GEARINDO 0 2 0% 0
194 Abdi Fahmi Operator OK Production SAKA 2 2 100% 2
195 Wahid Sutrisno EHS OK EHS SAKA 3 2 150% 3
196 Gigin Ridza SCM OK SCM SAKA 0 2 0% 0
197 Syaiful A Gearindo OK Contractor GEARINDO 0 2 0% 0
198 Ulul Azmi Gearindo OK Contractor GEARINDO 0 2 0% 0
199 Michael Reck VIP OK VIP SAKA 0 2 0% 0
200 Robby Gearindo OK Contractor GEARINDO 0 2 0% 0
201 Hervianto Gearindo OK Contractor GEARINDO 0 2 0% 0
202 Ruddy Evans VIP OK VIP SAKA 0 2 0% 0
203 Collin Leghton VIP OK VIP SAKA 0 2 0% 0
204 Leonardus Gearindo OK Contractor GEARINDO 0 2 0% 0
205 David Edwards Gearindo OK Contractor GEARINDO 0 2 0% 0
206 Karel david Gearindo OK Contractor GEARINDO 0 2 0% 0
207 Fajar H Gearindo OK Contractor GEARINDO 0 2 0% 0
208 Taram Satiraksa HESS OK EHS-KL SAKA 0 2 0% 0
209 Haris Dwi Prasetyo HESS OK EHS SAKA 2 2 100% 2
210 Iskurniadi PMS OK Contractor Pratma 0 2 0% 0
211 Eko Haryanto TTE OK Contractor APS 0 2 0% 0
212 Royke Taufik HESS OK Engineering SAKA 0 2 0% 0
213 Febri Himawan HESS OK SCM SAKA 0 2 0% 0
214 Darmono TTE OK Contractor APS 0 2 0% 0
215 Alfian RM Aprentice OK Engineering SAKA 0 2 0% 0
216 Fitra Listyo Aprentice OK EHS CONT 0 2 0% 0
217 Achmad S Gearindo OK Contractor GEARINDO 0 2 0% 0
218 Suprianto Gearindo OK Contractor GEARINDO 0 2 0% 0
219 Ardian SG Gearindo OK Contractor GEARINDO 0 2 0% 0
220 Robby Firly SAKA OK EHS SAKA 2 2 100% 2
221 Dimas Gearindo OK Contractor GEARINDO 0 2 0% 0
222 Febri Gearindo OK Contractor GEARINDO 0 2 0% 0
223 Muslihun Gearindo OK Contractor GEARINDO 0 2 0% 0
224 Yedi Casman Gearindo OK Contractor GEARINDO 0 2 0% 0
225 Johan Gearindo OK Contractor GEARINDO 0 2 0% 0
226 Lutfi R Gearindo OK Contractor GEARINDO 0 2 0% 0
227 Hendra Gearindo OK Contractor GEARINDO 0 2 0% 0
228 Heru Prastyo Operator OK Production SAKA 14 2 700% 14
229 Suryo Purnomo Klaras OK Contractor Klaras 0 2 0% 0
230 Abdul Malik TTE OK Contractor APS 0 2 0% 0
231 Agus H Klaras OK Contractor Klaras 0 2 0% 0
232 Yudha HESS OK Contractor SAKA 0 2 0% 0
233 Adi Sudaryanto HESS OK Offshore SAKA 0 2 0% 0
234 Samsul Maarif TTE OK Contractor APS 0 2 0% 0
235 Rudy TTE OK Contractor APS 0 2 0% 0
236 Arif Budiman TTE OK Contractor APS 0 2 0% 0
237 Nurul Huda TTE OK Contractor APS 0 2 0% 0
238 Sujono Klaras OK Contractor Klaras 0 2 0% 0
239 K.Nasiin Klaras OK Contractor Klaras 10 2 500% 10
240 Alan Howels HESS VIP OK VIP SAKA 0 2 0% 0
241 M.Chusaini Supv OK Maintenance SAKA 0 2 0% 0
242 Yusuf iftikar YAMA OK Contractor YAMA 7 2 350% 7
243 M.Chusnul Athok Security OK Contractor Security 0 2 0% 0
244 Hadi Istianto TTE OK Contractor APS 0 2 0% 0
245 Andi S Ginting TTE OK Contractor APS 1 2 50% 1
246 Munawir TTE OK Contractor APS 0 2 0% 0
247 Samsul Hadi TTE OK Contractor APS 0 2 0% 0
248 Suyanto YAMA OK Contractor YAMA 0 2 0% 0
249 Ambit Klaras OK Contractor Klaras 0 2 0% 0
250 Putri Afdolu Akbar HESS OK Maintenance SAKA 4 2 200% 4
251 Puguh Klaras OK Contractor Klaras 0 2 0% 0
252 Mahendra Klaras OK Contractor Klaras 0 2 0% 0
253 M Ramadhan Security OK Contractor Security 0 2 0% 0
254 Afandi Klaras OK Contractor Klaras 9 2 450% 9
255 Susanto Klaras OK Contractor Klaras 0 2 0% 0
256 Rozak Klaras OK Contractor Klaras 0 2 0% 0
257 Ramadon Klaras OK Contractor Klaras 1 2 50% 1
258 M Zainus Subli Klaras OK Contractor Klaras 0 2 0% 0
259 Sahid Klaras OK Contractor Klaras 0 2 0% 0
260 Joni B Klaras OK Contractor Klaras 0 2 0% 0
261 Khafid Klaras OK Contractor Klaras 0 2 0% 0
262 Didik Klaras OK Contractor Klaras 0 2 0% 0
263 M.Sholeh Klaras OK Contractor Klaras 0 2 0% 0
264 A Mawardi Klaras OK Contractor Klaras 0 2 0% 0
265 Slamet D.K Klaras OK Contractor Klaras 0 2 0% 0
266 Muntahar Klaras OK Contractor Klaras 0 2 0% 0
267 Agus BK Klaras OK Contractor Klaras 10 2 500% 10
268 Pugo Wicak Klaras OK Contractor Klaras 4 2 200% 4
269 Fadil Klaras OK Contractor Klaras 0 2 0% 0
270 Nur Sahid Klaras OK Contractor Klaras 2 2 100% 2
271 Romadhon Klaras OK Contractor Klaras 12 2 600% 12
272 Napaat Klaras OK Contractor Klaras 0 2 0% 0
273 Zailandra Klaras OK Contractor Klaras 0 2 0% 0
274 Raswo Edi.P PT Yama OK Contractor YAMA 1 2 50% 1
275 Mat Khoirul Klaras OK Contractor Klaras 0 2 0% 0
276 Hery TTE OK Contractor APS 0 2 0% 0
277 M.Emil TTE OK Contractor APS 0 2 0% 0
278 Muslim TTE OK Contractor APS 0 2 0% 0
279 M Khoirul MISWACO OK Contractor MISWACO 0 2 0% 0
280 Ubaidillah Klaras OK Contractor Klaras 0 2 0% 0
281 Steve Dyer Production OK Production SAKA 0 2 0% 0
282 Asep Andriana Security OK Contractor Security 0 2 0% 0
283 Wiwin Yulianto PT Yama OK Contractor YAMA 0 2 0% 0
284 Kholidin PT Yama OK Contractor YAMA 0 2 0% 0
285 Danar PT Yama OK Contractor YAMA 0 2 0% 0
286 Wahyu PT Yama OK Contractor YAMA 0 2 0% 0
287 Iflahus Salam Security OK Contractor Security 0 2 0% 0
288 Ismu Buyung PT Yama OK Contractor YAMA 0 2 0% 0
289 Miftahul Ulum Security OK Contractor Security 0 2 0% 0
290 Zuhal f Security OK Contractor Security 0 2 0% 0
291 Ashari TTE OK Contractor APS 0 2 0% 0
292 Julian DS PT Yama OK Contractor YAMA 5 2 250% 5
293 Nur Junaidi Security OK Contractor Security 0 2 0% 0
294 Arifin MJE OK Contractor MJE 1 2 50% 1
295 Ludful Hakim TTE OK Contractor APS 1 2 50% 1
296 M Arif Wahyudin Security OK Contractor Security 0 2 0% 0
297 Fajrul Falah Security OK Contractor Security 0 2 0% 0
298 M Edfin Anas Security OK Contractor Security 0 2 0% 0
299 M Nashir Security OK Contractor Security 0 2 0% 0
300 Rohman A YAMA OK Contractor YAMA 0 2 0% 0
301 A Arif R Gearindo OK Contractor GEARINDO 0 2 0% 0
302 Syaiful Anam Security OK Contractor Security 0 2 0% 0
303 Syailendra Security OK Contractor Security 0 2 0% 0
304 Izzul A Security OK Contractor Security 0 2 0% 0
305 Khoiful Security OK Contractor Security 0 2 0% 0
306 Mujid R Security OK Contractor Security 0 2 0% 0
307 M khoirul Anwar Gearindo OK Contractor GEARINDO 0 2 0% 0
308 Ahmad Syauqie Gearindo OK Contractor GEARINDO 0 2 0% 0
309 Hariri Klaras OK Contractor Klaras 9 2 450% 9
310 Abdul Rochman Security OK Contractor Security 0 2 0% 0
311 Ferry Juliardi Gearindo OK Contractor GEARINDO 0 2 0% 0
312 Ahmad Haidar Engineer OK Engineering SAKA 0 2 0%
313 Rofiudin TTE OK Contractor APS 0 2 0% 0
314 Dedy Y Security OK Contractor Security 0 2 0% 0
315 Basuki Gearindo OK Contractor GEARINDO 0 2 0% 0
316 Mift Surur Security OK Contractor Security 0 2 0% 0
317 Fajri Gearindo OK Contractor GEARINDO 0 2 0% 0
318 M. Agus C Security OK Contractor Security 0 2 0% 0
319 Sukardi Security OK Contractor Security 0 2 0% 0
320 Joko Gearindo OK Contractor GEARINDO 0 2 0% 0
321 Lukman hakim Security OK Contractor Security 0 2 0% 0
322 M.Ulin YAMA OK Contractor YAMA 0 2 0% 0
323 Adi YAMA OK Contractor YAMA 0 2 0% 0
324 M. Khoirul Anwar Gearindo OK Contractor GEARINDO 0 2 0% 0
325 Sugeng YAMA OK Contractor YAMA 0 2 0% 0
326 Tri Cahyo YAMA OK Contractor YAMA 0 2 0% 0
327 M. Zakki K Security OK Contractor Security 0 2 0% 0
328 Dian Eko P YAMA OK Contractor YAMA 0 2 0% 0
329 Aryo Murbantoro HESS OK Production SAKA 0 2 0% 0
330 Farid Gearindo OK Contractor GEARINDO 0 2 0% 0
331 Zahrul Umam Gearindo OK Contractor GEARINDO 0 2 0% 0
332 Abd.rochim Security OK Contractor Security 0 2 0% 0
333 Edy S YAMA OK Contractor YAMA 0 2 0% 0
334 Oos Koswara YAMA OK Contractor YAMA 0 2 0% 0
335 Waras Gearindo OK Contractor GEARINDO 0 2 0% 0
336 Devani YAMA OK Contractor YAMA 4 2 200% 4
337 Adi Bowo YAMA OK Contractor YAMA 0 2 0% 0
338 Sony A YAMA OK Contractor YAMA 0 2 0% 0
339 Andri A YAMA OK Contractor YAMA 1 2 50% 1
340 Sony Ade W Medic OK Contractor SMI 1 2 50% 1
341 Kun Cahyono Gearindo OK Contractor GEARINDO 0 2 0% 0
342 Amrozi Gearindo OK Contractor GEARINDO 0 2 0% 0
343 Suyono Gearindo OK Contractor GEARINDO 0 2 0% 0
344 Riesta Dyah HESS OK Production SAKA 0 2 0%
345 Ridwan Gearindo OK Contractor GEARINDO 0 2 0% 0
346 Hadi G Gearindo OK Contractor GEARINDO 0 2 0% 0
347 Danang Gearindo OK Contractor GEARINDO 0 2 0% 0
348 Haidar HESS OK Engineering SAKA 1 2 50% 1
349 Nusul Gearindo OK Contractor GEARINDO 0 2 0% 0
350 HEVI M TTE OK Contractor APS 0 2 0% 0
351 Wiem Gearindo OK Contractor GEARINDO 0 2 0% 0
352 MUUW YAMA OK Contractor GEARINDO 0 2 0% 0
353 Arik Gearindo OK Contractor GEARINDO 0 2 0% 0
354 Widi S Gearindo Ok Contractor GEARINDO 0 2 0% 0
355 Varun Gearindo Ok Contractor GEARINDO 0 2 0% 0
356 Mahfud Gearindo Ok Contractor GEARINDO 0 2 0% 0
357 M.Itmam Gearindo Ok Contractor GEARINDO 0 2 0% 0
358 Ula Mulyana Gearindo Ok Contractor GEARINDO 0 2 0% 0
359 Crystin YAMA Ok Contractor YAMA 3 2 150% 3
360 Hadi prayitno Gearindo Ok Contractor GEARINDO 0 2 0% 0
361 Fahri Rumbiharminto HESS Ok Engineering SAKA 0 2 0%
362 Supardianto MJE Ok Contractor MJE 0 2 0% 0
363 Ganjar Gearindo Ok Contractor GEARINDO 0 2 0% 0
364 Edy purwanto Gearindo Ok Contractor GEARINDO 0 2 0% 0
365 Resty YAMA Ok Contractor YAMA 0 2 0% 0
366 Purwanto Gearindo Ok Contractor GEARINDO 0 2 0% 0
367 Achmad Untung Security OK Contractor Security 0 2 0% 0
368 Nurul Fasich Security OK Contractor Security 0 2 0% 0
369 Agus murdiono Gearindo Ok Contractor GEARINDO 0 2 0% 0
370 Fajar W HESS Ok Engineering SAKA 0 2 0%
371 Saiful Anam Security OK Contractor Security 0 2 0% 0
372 Munadi Gearindo Ok Contractor GEARINDO 0 2 0% 0
373 Sukartono Gearindo Ok Contractor GEARINDO 0 2 0% 0
374 Sholeh B YAMA Ok Contractor YAMA 0 2 0% 0
375 wahyu YAMA Ok Contractor YAMA 0 2 0% 0
376 Sunardi Gearindo Ok Contractor GEARINDO 0 2 0% 0
377 Eshario Rino Gearindo Ok Contractor GEARINDO 0 2 0% 0
378 sugiono Gearindo Ok Contractor GEARINDO 0 2 0% 0
379 Abraham T YAMA Ok Contractor YAMA 5 2 250% 5
380 Syafii Gearindo Ok Contractor GEARINDO 0 2 0% 0
381 khusnul Athok Security OK Contractor Security 0 2 0% 0
382 Nursahid Klaras OK Contractor Klaras 9 2 450% 9
383 Imam Syafei Welder OK Contractor Klaras 0 2 0% 0
384 Ahmad Dharil YAMA OK Contractor YAMA 0 2 0% 0
385 Kasdin YAMA OK Contractor YAMA 0 2 0% 0
386 M. Ismail YAMA OK Contractor YAMA 0 2 0% 0
387 Nurali YAMA OK Contractor YAMA 1 2 50% 1
388 M. Nurudin YAMA OK Contractor YAMA 0 2 0% 0
389 Abd. Chafid Klaras OK Contractor Klaras 0 2 0% 0
390 Mat Ali YAMA OK Contractor YAMA 0 2 0% 0
391 Kharis YAMA OK Contractor YAMA 2 2 100% 2
392 M Nur dirjo YAMA OK Contractor YAMA 0 2 0% 0
393 Riyadi YAMA OK Contractor YAMA 0 2 0% 0
394 Fadlullah YAMA OK Contractor YAMA 0 2 0% 0
395 Agus Irama YAMA OK Contractor YAMA 0 2 0% 0
396 Heri S YAMA OK Contractor YAMA 3 2 150% 3
397 Imam Tahmid Gearindo Ok Contractor GEARINDO 0 2 0% 0
398 Aminudin Yama OK Contractor YAMA 0 2 0% 0
399 Yan TTE OK Contractor APS 0 2 0% 0
400 Imam W YAMA OK Contractor YAMA 0 2 0%
401 Ali santoso Gearindo OK Contractor GEARINDO 0 2 0%
402 Mulyono Gearindo OK Contractor GEARINDO 0 2 0%
403 Heri Eko Gearindo OK Contractor GEARINDO 0 2 0%
404 Mugni YAMA OK Contractor YAMA 0 2 0%
405 Baidowi Gaerindo OK Contractor GEARINDO 0 2 0%
406 Choirul Anam MJE OK Contractor MJE 1 2 50%
407 Mizainus Klaras OK Contractor Klaras 6 2 300%
408 Rizka YAMA OK Contractor YAMA 2 2 100%
409 Syaiful Arif MJE OK Contractor MJE 6 2 300%
410 Nurdirjo YAMA OK Contractor YAMA 1 2 50%
411 Andy Y YAMA OK Contractor YAMA 14 2 700%
412 chafid YAMA OK Contractor Klaras 14 2 700%
413 Zuhal fanani Scurity OK Contractor Security 1 2 50%
414 Muhadi YAMA OK Contractor YAMA 1 2 50%
415 Triyono Spectra OK Contractor Spetra 1 2 50%
416 Arief nugroho SCM OK SCM SAKA 1 2 50%
INSERT ROW HANYA DI SINI UNTUK PENAMBAHAN NAMA PERSONIL
MAXIMUM 45
TOTAL 370 832 83%

MOST STOP CARDS
404
LEGEND/LEGENDA
Done/Finalized
OPF STOP CARD ACTION TRACKER - 2013
IMMEDIATE CORRECTIVE
UNSAFE ACT / UNSAFE CONDITION
No. Date Location Submitter Company ACTION & ACTION TO PREVENT Type - Content Class-Content Classification
OBSERVED
RECURRENCE
1
Observed gress growth to high
Informed to contarktor cordinator to
2 2-Jan-14 LPGF Teuku Faisal SAKA suronding LLP fire area beter to cut it for Unsafe Condition Orderliness Not in hess rules
arrange cut it
nice to see, and safe from wild animal
Mohon segera semua kucing di
Terlalu banyak kucing di opf
relokasi atau di buang keluar OPF,
3 3-Jan-14 OPF Ayip ismi SAKA menyebabkan banyak lalat karena Unsafe Condition Orderliness Not in hess rules
karena jumlahnya banyak dan bisa
banyak yang memberi makan
menimbulkan banyak penyakit
Handrail di area SWI pump sudah
banyak yang berkarat dan segera di lakukan pengecatan agar
4 4-Jan-14 SWI m ishaq SAKA Unsafe Condition Equipment Not in hess rules
membutuhkan pengecatan ulang agar tidak cepat rusak
lebih awet
piperack conveyor pupuk petro kimia

yang di atas jalur pipa banyak yang memberi tahu ke pihak terkait agar
5 4-Jan-14 jalur pipa M Ali Charis Security Unsafe Condition Orderliness Not in hess rules
berkarat takut patah dan mengenai jalur di perbaiki
pipa
Saya menemukan ular di dalam Saya laporkan ke supervisior dan

6 4-Jan-14 W/h mudzakir KTP warehouse sewaktu bekerja mengecek ular tersebut saya ambil dan buang Unsafe Condition Orderliness Not in hess rules
barang keluar ware house
new construction of LPG rerun inlet Reported to project leader to make

7 4-Jan-14 LPGF Ganjar Yudhiarto SAKA piping was found improper, it is touching adjustment before the line will be Unsafe Condition Equipment Not in hess rules
the platform and PSV support connected to the new pump
Segera memberi informasi ke Opr

Supv dan team segera mengisolasi
Melihat pipa utility water leaking di area
8 6-Jan-14 OTF Suyadi SAKA valve supply dan kemudian di Unsafe Condition Equipment Not in hess rules
COT A Papa diameter 2 "
lakukan perbaikan..appreciate to
team
terpal pada shelter fabrikasi rebar sobek

9 6-Jan-14 API separator Yusuf iftikar YAMA melakukan perbaikan terpal Unsafe Condition Equipment Not in hess rules
dan terbuka akibat angin kencang
menginstrusikan kepada crew
Kabel power panel di shelter fabrikasi
Maintenance untuk memeriksa
rebar tergelatak di tanah, kemungkinan
sambungan listrik dan
10 6-Jan-14 API separator Yusuf iftikar YAMA terndam air saat hujan kemarin, Unsafe Condition Equipment Not in hess rules
membersihkan sambungan dari air
memeriksa sambungan kabel dan
di area tersebut sebelum
mendapati air pada logam dan isolasi
mengidupkan genset
seorang mekanik akan menghidupkan

stop pekerja tersebut , karena
pompa submersible yang colokan
tulangan bukan akses, dan
logamnya tergantung pada bracing atas
11 6-Jan-14 API separator Yusuf iftikar YAMA menyarankan untuk menarik kabel Unsafe Act Positions of people Not in hess rules
dan pekerja tersebut turun melalui
dari pinggir karena kabel masih
tulangan dinding untuk meraih colokan
panjang
legron
Penarikan kabel power kabel PWTP B

dengan jumlah pekerja yang terbatas menambah jumlah pekerja dan
12 6-Jan-14 API separator Rizka YAMA Unsafe Condition Positions of people Not in hess rules
bisa mengakibatkan cedera karena penarikan dilakukan perlahan
beban terlalu berat
Pos Security 3 kalau hujan deras dan

13 6-Jan-14 Pos 3 Sukadi Security mohon untuk segera diperbaiki Unsafe Condition Orderliness Not in hess rules
angin air masuk kedalam pos
Melihat Gulungan kabel listrik yang

melaporkan ke supv agar di follow
14 7-Jan-14 LPGF Joni Christiadi SAKA sudah tak terpakai di bawah lube oil Unsafe Condition Orderliness Not in hess rules
up
cooler gtc yang baru
menemukan Pressure indicator untuk

Agar segera diganti yang baru oleh
15 7-Jan-14 GPF Heru Prastyo SAKA fuel blanketing supply ke heating Unsafe Condition Equipment Not in hess rules
departemen yang berwenang
medium drain vessel sudah rusak
Melaporkan kepada pihak terkait

melihat lampu di area sphere tank C
16 7-Jan-14 LPGF Heru Prastyo SAKA untuk segera diganti yang baru Unsafe Condition Equipment Not in hess rules
sudah lama tidak menyala
oleh departemen yang berwenang
Melihat cover pelindung drain lline hose

Melaporkan kepada pihak terkait
17 7-Jan-14 OTF Heru Prastyo SAKA COT C bautnya menonjol hampir lepas Unsafe Condition Equipment Not in hess rules
untuk segera ditindak lanjuti
dari ulirnya
ditemukan grating platform di heating

memasang lock agar terpasang
18 7-Jan-14 GPF Heru Prastyo SAKA medium expander tidak terkunci dengan Unsafe Condition Equipment Not in hess rules
dengan baik
baik
menemukan kondisi vacuum breaker
pada TEG storage system yang aktif melaporkan ke CCRO untuk
mengakibatkan fuel gas blanket supply membuat notifikasi, tindakan
19 7-Jan-14 GPF Sutras SAKA untuk unit tersebut release ke sementara yang dilakukan Unsafe Condition Equipment Not in hess rules
atmosfere. Potensi lost fuel gas dan rekomendasi CCRO adalah crack
apabila terlalu besar akan terdeteksi fire open fuel gas supply
& gas alarm system
memberi tahu rekan untuk

menyetop pompa open drain jika
menemukan kondisi di ETP air buangan
sudah rendah levelnya, dan
20 7-Jan-14 GPF Sutras SAKA dari open drain kotor ada layer minyak di Unsafe Condition Reactions of people Not in hess rules
meminta helper untuk
inlet receiving
membersihkan layer minyak di area
ETP
Di ruang operator banyak lalat

21 7-Jan-14 Yellow zone Heru Prastyo SAKA Mohon untuk di tindak lanjuti Unsafe Condition Orderliness Not in hess rules
beterbangan , sangat tidak nyaman
Pada saat hujan disertai angin portal di

Melaporkan pada supv, kemudian
depan posko arah masuk OPF roboh
22 8-Jan-14 Pos 1 Imam Budianto Security di foto dan dipasang barikade dan Unsafe Condition Equipment Not in hess rules
dikarenakan keropos pada bagian
kemudian di laporkan ke CCR
bawah
Melihat para pekerja menaiki tangga

23 9-Jan-14 Admin Building putri afdolu akbar SAKA memberitahu pekerja tersebut. Unsafe Act Procedure Not in hess rules
tanpa memegang handrail
sementara di perbaiki dengan

ada subsidance di perempatan OPF
24 9-Jan-14 OTF Agus Bk Klaras menambal pasir dan semen Unsafe Condition Orderliness Not in hess rules
menuju OTF
sebatas penurunan
Ada seorang pekerja yang tidak

stop pekerja karena mereka tidak
25 9-Jan-14 API separator Kharis YAMA memakai sarung tangan saat bekerja Unsafe Act P.P.E Not in hess rules
membawa sarung tangan
memasang kawat pada water stop
seringkali mendapati pekerja tidak sudah saya laporkan ke EHS tolong

26 9-Jan-14 API separator Syaiful Arif MJE Unsafe Act P.P.E Not in hess rules
memakai helm waktu naik motor di jalan untuk di perketat dan peringatkan
pipa penyangga petunjuk jalur evakuasi

27 9-Jan-14 OTF Mujito Sroyo SAKA di dalam bandwall COT C roboh karena Info ke EHS untuk di follow up Unsafe Condition Equipment Not in hess rules
karatan
melihat seseorang naik tangga dengan

28 9-Jan-14 Admin Building putri afdolu akbar SAKA membawa beban yang terlalu banyak. memberitahu pekerja tersebut. Unsafe Act Procedure Not in hess rules
Potensi tergelincir
tidak semua pekerja mempunyai
saran untuk memberikan training
29 9-Jan-14 OPF K.Nasiin Klaras pengetahuan tentang pertolongan Unsafe Condition Procedure Not in hess rules
P3k kepada subcontraktor
pertama pada saat emergency
Melihat pekerja melakukan pekerjaan

Quarantine Agar di lakukan koordinasi antar
30 9-Jan-14 Hariri Klaras bending besi untuk bore pile sangat Unsafe Condition Procedure Not in hess rules
Area pekerja dan supervisi
beresiko mencederai antar pekerja
meminta pekerja untuk memukul

Quarantine observasi pekerjaan yang dilakukan rerumputan sebelum dipakai
31 9-Jan-14 Hariri Klaras Unsafe Condition Reactions of people Not in hess rules
Area diatas rumput yang tinggi supaya terhindar dari bahaya
hewan liar
atap di workshop bocor besar sehingga

32 9-Jan-14 WS maryanta purwanta SAKA mohon untuk segera di perbaiki Unsafe Condition Orderliness Not in hess rules
lantai licin
menemukan banyak APAR di dalam

mohon untuk segera di periksa oleh
33 9-Jan-14 LPGF Heru Prastyo SAKA lokasi yang jatuh rebah saat tertiup Unsafe Condition Equipment Not in hess rules
yang berwenang
angin saat hujan turun
melihat ada sign board di area sphere

melapor pada yang berwenang
34 9-Jan-14 LPGF Heru Prastyo SAKA roboh karena terjangan angin saat hujan Unsafe Condition Equipment Not in hess rules
untuk di follow up
turun
found reset push button for SDV liquid inform to CCR to create notification
35 9-Jan-14 LPGF Eddy Sanjaya SAKA Unsafe Condition Equipment Not in hess rules
inlet ro sphere C was not work properly to repair it
lampu Lorong antara Cabin EHS dan

36 9-Jan-14 UPF Heru Prastyo SAKA mohon untuk segera di perbaiki Unsafe Condition Equipment Not in hess rules
operator sudah lama padam
Stop pekerjaan dan

Seseorang memindahkan benda yang
37 9-Jan-14 WS maryanta purwanta SAKA mengkomunikasikan pentingnya Unsafe Act P.P.E Not in hess rules
berat dan kasar tanpa hand gloves
handgloves
Windshock diarea slug catcher area

38 10-Jan-14 Slug Catcher Zan Rahmadi SAKA saran untuk diganti baru Unsafe Condition Equipment Not in hess rules
sudah rusak
Ditemukan tabung oksigen dan tabung

acetylin valve dalam keadaan open memberitahu job leader untuk
39 10-Jan-14 API separator Wahid Sutrisno SAKA Unsafe Condition Procedure EnergyIsolation
pada saat pekerja sudah meninggalkan menutup valve
area
melihat pekerja tidak menggunakan meminta pekerja untuk memakai

40 10-Jan-14 API separator Julian Ds YAMA Unsafe Act P.P.E Not in hess rules
helm saat unloading material helm
ditemukan tabung oksigen di area API
mengkomunikasikan ke bagian
separator dalam keadaan terbuka tidak
41 10-Jan-14 API separator Andy Y YAMA terkait untuk segera di tutup dengan Unsafe Condition Procedure EnergyIsolation
ditutupi dengan kain terpal terpapar
air terpal
matahari langsung
tanah di daerah yang biasa di lewati

menunda pekerjaan pemotongan
crane kondisi lembek dan ambles Land
42 10-Jan-14 API separator Raswo Edi.p YAMA bracing , menguruk tanah yang Unsafe Condition Orderliness
berbahaya bagi pipa hidrant yang Transportation
ambles
melintas di area tsb
Telah di temukan pekerja dengan

43 10-Jan-14 API separator Andy Y YAMA menggunakan kacamata yang buram mengganti dengan yang baru Unsafe Condition P.P.E Not in hess rules
dan tidak jelas
information to CCR and follow up to

Found wilden pump at open drain can
44 10-Jan-14 LPGF Eddy Sanjaya SAKA Maintenace and it has done Unsafe Condition Equipment Not in hess rules
not work optimum.
completely
found pressure gauge at discharge de

Info to CCR to raise Notification and
45 10-Jan-14 LPGF Eddy Sanjaya SAKA ethanizer reflux pump cant work Unsafe Condition Equipment Not in hess rules
team maintenance has repaired it
properly
adanya plywood di sekitar areal akses meletakan plywood ke tempat yang

46 11-Jan-14 API separator Crystin YAMA Unsafe Condition Orderliness, not followed Not in hess rules
jalan yang beresiko kecelakaan kerja tidak menghalangi akses jalan
ditemukan banyak rumput tumbuh di

47 11-Jan-14 API separator Mohammad Rozi SAKA sekitar degassing drum GPF potensi minta dipotong dan dibersihkan Unsafe Condition Orderliness, not followed Not in hess rules
ada hewan liar
melihat pekerja melakukan pekerjaan stop pekerjaan dan meminta

Smoking
48 12-Jan-14 Andi S Ginting APS fogging di area smoking tanpa petugas untuk menggunakan Unsafe Act P.P.E Not in hess rules
Shelter
menggunakan earplug earplug
pada saat masuki toilet admin tercium

di komunikasikan agar tempat
bau sangat menyengat ternyata habis di
49 12-Jan-14 Admin Building yayat candrahayat SAKA tersebut di beri tanda setelah di Unsafe Condition Orderliness Not in hess rules
fogging, tanpa ada pemberitahuan
fogging
bahwa tempat tersebut habis di fogging
Stavol Meter buat power dispenser air

mematikan dan mencabut aliran
50 12-Jan-14 WS Sholahudin APS minum di WS mekanik tiba2 memercikan Unsafe Condition Equipment Not in hess rules
listrik ke alat tersebut
api
langit langit di klinik rusak setelah
terkena terjangan angin 4 hari yang lalu
51 12-Jan-14 Clinic dede rukma sonjaya SMI mohon untuk segera di perbaiki Unsafe Condition Equipment Not in hess rules
dan exhaust di klinik mengeluarkan
bunyi bising
Melihat crane yang melakukan

stop, minta petugas safety untuk
52 13-Jan-14 API separator Joni Christiadi SAKA pengangkatan di API separator belum di Unsafe Condition Equipment Not in hess rules
memasang barikade
barikade
Melihat material tidak teratur

53 13-Jan-14 LPGF Chafid Klaras langsung di rapikan Unsafe Condition Orderliness Not in hess rules
penempatannya, resiko tersandung
saran untuk sampaikan ke pihak Land
54 13-Jan-14 Maspion Maryanta Purwanta SAKA Jalan Beta Maspion rusak parah Unsafe Condition Orderliness
terkait untuk perbaikan Transportation
Jalan Beta Maspion paving bloknya

perlu di komunikasikan ke pihak Land
55 13-Jan-14 Maspion Yayat Candrahayat SAKA banyak yang rusak, potensi Unsafe Condition Orderliness
terkait Transportation
menimbulkan kerugian bagi perusahaan
Banyak jok sepeda yang sudah robek,

sehingga menyerap air. Dan apabila di Saran untuk diganti yang anti air
56 13-Jan-14 OPF Sutaman SAKA pakai menyebabkan basah ke pakaian. dan tanpa jahitan. Dan diganti Unsafe Condition Equipment Not in hess rules
Juga joknya yang terlalu kecil sehingga dengan yang lebih lebar
sakit ketika di pakai
lantai grating sebagai pentutup bar

57 14-Jan-14 SWI Rosso Pramono SAKA mohon untuk segera di cat ulang Unsafe Condition Equipment Not in hess rules
screen di SWI sudah berkarat
ditemukan ilalang sudah tinggi di sekitar

58 14-Jan-14 SWI Joni Christiadi SAKA mohon untuk di bersihkan Unsafe Condition Orderliness Not in hess rules
jalan setapak ke SWI dan pos security
melihat kabel instrument menggelantung

ke bawah dan menyentuh permukaan melaporkan ke instrument untuk di
59 14-Jan-14 GPF Joni Christiadi SAKA Unsafe Condition Orderliness Not in hess rules
pipa yang panas, potensi isolasi rapikan
terkelupas
mengingatkan dan
seorang pekerja tidak menggunakan
60 14-Jan-14 API separator Abraham T YAMA mengkomunikasikan pekerja Unsafe Act P.P.E Not in hess rules
safety helmet
tersebut akan pentingnya APD
ditemukan pekerja memakai sepatu menyampaikan hal tersebut ke

61 14-Jan-14 API separator Andy Y YAMA Unsafe Condition P.P.E Not in hess rules
safety yang sudah rusak manajemen
melaporkan kepada atasan untuk di
menemukan tutup pada hydrolis pump tindak lanjuti supaya segera
Sphere Tanks spehere tank C terlepas dari tempatnya mengganti air yang ada di dalam
62 15-Jan-14 Heru Prastyo SAKA Unsafe Condition Equipment Not in hess rules
C sehingga hidrolic oil tergantikan oleh air tanki hydrolic pump sesui dengan
hujan spesifikasi dan segera memperbaki
penutup hidrolic oil pump.
Stavolt yang di gunakan untuk dispenser

mohon unutk di pindahkan ke
63 15-Jan-14 Admin Building putri afdolu akbar SAKA di letakan tidak aman karena di letakkan Unsafe Condition Equipment Not in hess rules
tempat yang aman
disamping dispenser
Membangunkanya, memberi brefing

Melihat kontraktor tidur di bawah kabel
64 16-Jan-14 OPF Bambang santoso HESS kepada beberapa kontraktor agar Unsafe Act Orderliness Not in hess rules
tray di area crude oil loading pump
tidak tidur di plant dan bahayanya
Masih terlihat pekerja yang mengerinda menegur dan menjelaskan bahaya

65 16-Jan-14 COT_B Abdul Aziz HESS Unsafe Act P.P.E Hot Work
tanpa mengunakan sarung tangan dari tindakanya tersebut
menunda pekerjaan memasang

Crew piping yang akan memasang blind kembali flange agar sisa co di pipa
plange pada saluran open drin masih bersih dahulu dan akan dilanjutkan
66 17-Jan-14 COT_A Muhadi YAMA mendapati sisa crude oil pada pipa sesok hari, membersikan CO yang Unsafe Condition Orderliness Not in hess rules
setelah flushing, pada saat flange exiting sudah tumpah dengan absorbent
di buka crude oil sisa mengalir keluar dan membersikan tanah yang
terkena CO
Seorang pekerja saat di area pond tidak

Menegur untuk segera
67 17-Jan-14 Api sparator devani YAMA mengunakan safty glass saat Unsafe Act P.P.E Lifting & Hoisting
mengunakan APD nya
mengangkat formwork
info ke operator untuk di teruskan

Terlihat kabel instrumeniasi di area TIE -
68 18-Jan-14 COT_B Abdul Aziz HESS ke pihak terkait sementara sudah di Unsafe Condition Equipment EnergyIsolation
IN antara COT A dan COT-B
lakukan insolation
Telah di temukan pekerjaan pengelasan Stop pekerjaan tsb memberi tahu
yang dikerjakan tidak pada tempatnya kepada pekerja untuk melakukan
69 20-Jan-14 Api sparator Wahid Sutrisno SAKA selter form work yang di setujui oleh pengelasan di tempat khusus form Unsafe Act Procedure Hot Work
pihak HESS, tetapi dilakukan di selter work yang telah disetujui oleh pihak
pekerjaan penyetelan rubar hess
telah mengetahui pagar area parkir

rusak dan dalam keadaan terbuka,
70 20-Jan-14 gate 1 Andy Y YAMA mohon segera di tindak lanjuti Unsafe Condition Orderliness Not in hess rules
berpotensi orang bisa masuk ke area
yelow zone
Memberi tahu orang tersebut untuk

Melihat seseorang mengangkat air galon mengangkat sambil jongkok, karena
71 20-Jan-14 SWI Mujito Sroyo SAKA Unsafe Act Positions of people Not in hess rules
dengan posisi membungkuk kalau posisi membungkuk bisa
menyebabkan cidera pingang
Terdapat screen pada saluran air , Agar di perbaiki screen saluran

72 20-Jan-14 OPF arief nugroho SAKA dalam kondisi korosif sebagian besi, yang korosif sebelum terjadi Unsafe Condition Equipment Not in hess rules
screen sudah patah2 karena korosif keusakan lebih lanjut
73 21-Jan-14 Pos 3 romadhon Klaras Persediaan ear pluq di post 3 habis Mohon di sediakan Unsafe Condition Tools Not in hess rules
Meminta pada contarktor tersebut
Menemukan kabel soket dan penutup
74 22-Jan-14 COT_C umar SAKA untuk memasang penutup socet Unsafe Condition Equipment EnergyIsolation
socet terlepas
yang terlepas
Terlihat sepatu safety contraktor MJE Info ke SPV contraktor agar segera
75 22-Jan-14 GPF Abdul Aziz SAKA Unsafe Condition P.P.E Not in hess rules
sudah berlubang pada tumitnya menganti safety shoesnya
house crane manual di swi rantainya

Langsung di ikat pada handrill
tidak di ikat di kawatirkan terkena angin
76 22-Jan-14 SWI Agus budiono SAKA supaya lebih aman dan tidak Unsafe Condition Equipment Not in hess rules
kencang dan terkena pompa yang
terkena pompa
sedang runing
Melihat atap parkir telah sobek dari

77 22-Jan-14 Parkir gate 1 m syafii Security Melaporkan ke EHS Unsafe Condition Equipment Not in hess rules
ikatanya karena angin kencang
Menemukan pengaturan listrik dari
generator kontraktor ke lokasi pekerjaan
kontraktor tidak di lengkapi ELCB (Earth Mengkomunikasikan ke EHS dari
78 23-Jan-14 COT-B suharyo haryono SAKA Leakage Circuit Breaker), untuk kontraktor untuk memastikan ELCB Unsafe Condition Equipment EnergyIsolation
mencegah terjadinya short circuit dan terpasang
orang tersetrum, beruntung lokasi kering
dan tidak hujan.
Mengingatkan personil yang

Seorang pekerja tidak memakai safety
79 23-Jan-14 GPF Agus suparman SAKA bersangkutan untuk memakai Unsafe Act P.P.E Not in hess rules
glass ( lupa di letakan )
safety glassnya
Menyampaikan ke PIC di lokasi

Hasil pengukuran flammable gas belum untuk melakukan / mencatat hasil
80 23-Jan-14 GPF Agus suparman SAKA Unsafe Act Procedure Hot Work
di cantumkan di form PTW ( hot work ) pengukuran flammable gas di lokasi
kerja panas
Didapatkan lantai dari wickbold garage

terjadi subsidance dan jika diinjak
potentially akan ambles, kondisi ini Hold sementara pekerjaan di area
sangat berbahaya jika saat analisa tiba2 tersebut, segera info ke
81 23-Jan-14 Laboratory Mohammad Effendi SAKA Unsafe Condition Orderliness Not in hess rules
lantai diinjak dan ambles , dan departeman terkait untuk chek
equipment drop/damage sementara kondisi dan perbaikan
yang dianalisa adalah LPG dengan
beberapa dangerous gas ( H2, O2, N2 )
AC di ruang ganti operator berbunyi dan

82 23-Jan-14 OPF Agus budiono SAKA terdapat tetesan air ke dalam ruangan, Lapor ke SPV agar di perbaiki Unsafe Condition Tools Not in hess rules
perlu perbaikan
Toilet area Lampu toilet deket quarantine area

83 23-Jan-14 K.Nasiin Klaras Mohon di perbaiki Unsafe Condition Equipment Not in hess rules
Quarantine banyak yang putus
Melakukan koordinasi dengan safety

agar semua patok yang menggunakan
84 24-Jan-14 LPGF Hariri Klaras besi ujungnya di beri baricade agar Agar di pasang baricade Unsafe Condition Equipment EnergyIsolation
mudah terlihat oleh pekerja dan pekerja
berhati hati kena ujung besi tersebut
Mengingatkan pada pekerja untuk tidak Meminta safety untuk
melakukan pekerjaan pengalian memberhentikan salah satu pekerja Excavation &
85 24-Jan-14 LPGF Hariri Klaras Unsafe Condition Positions of people
mengunakan alat cangkul dengan saling supaya mencangkul tidak Trenching
berhadapan berhadapan
Menginformasikan ke WH personal
Melihat portable eyewash /emergency
86 1/25/2014 WH Irfan Agusto SAKA agar mengisi portable eyewash Unsafe Condition Equipment Not in hess rules
eyewash dalam keadaan air kosong
tersebut
Pantauan depan OPF selokan
Mohon di cek siapa tau ada Not in hess
87 26-Jan-14 OPF mashudin Security banyak ikan mati dan bau tidak Unsafe Condition Orderliness
limbah yang mencemari rules
sedap
Selang compresor terlepas pada

saat di gunakan dan wiplock tidak Stop dan meminta untuk
88 26-Jan-14 Api sparator Wahid Sutrisno SAKA Unsafe Condition Equipment Hot Work
berfungsi serta ikut terlepas memperbaiki selang tersebut
karena salah pemasangan
Melihat sebuah mesin idle hanya di

Menyampaikan pada safety
support dengan balok kayu relatif
officer dari kontraktor untuk
89 27-Jan-14 Api sparator suharyo haryono SAKA kecil yang diberdirikan sementara Unsafe Condition Equipment Hot Work
di follow up dengan diberi
mesin terletak di dekat akses lalu
support yang lebih stabil
lalang orang
Menemukan driver kendaraan

menghentikan kendaraan , dan
mobilitation matrial in-out red zone Land
90 27-Jan-14 Gate 3 m syafii Security menyuruh untuk mematikan Unsafe Act Procedure
menyalakan radio tape dalam Transportation
radionya
kendaraan
Menemukan korek dan rokok dalam Menyuruh menitipkan rokok dan Land
91 27-Jan-14 Gate 4 m syafii Security Unsafe Condition Procedure
truk yang mau ke red zone korek di post scurity Transportation
Discharge line TEG sirkulasi pump A

insulation nya tidak ada sangat
Not in hess
92 28-Jan-14 TEG area Agus Riyanta SAKA riskan bagi operator memegang line Inform to CCR operator Unsafe Condition Equipment
rules
yang panas pada saat pengambilan
sample TEG
Penempatan genset untuk power

Meminta agar penempatan
repair suport fire line di COT A
93 28-Jan-14 COT-A B Abdul Aziz SAKA genset di pindah lebih jauh dari Unsafe Condition Tools Hot Work
berdekatan dengan drum sampling
drum sisa sample
yang berisi crude sisa
Mengamati salah satu valve
regulator fire water ring 451-SPU-
Menyampaikan kepada shift
009 dengan car seal terlepas, bisa Not in hess
94 29-Jan-14 OTF suharyo haryono SAKA SPV supaya di follow up dengan Unsafe Condition Equipment
membahayakan saat terjadi rules
pemasangan car seal baru
kebakaran jika valve dalam kondisi
tertutup
Ditemukan 12ea kabel electric dari

jungtion box 436-JBPE-19 area
Info ke CCR untuk di buatkan
reagent gas compresor LPGF keluar Working at
95 29-Jan-14 LPGF Sunar SAKA notifikasi dan scaffolding untuk Unsafe Condition Equipment
dari tray nya,Berpotensi kabel Heights
merapikanya
melorot kebawah dan menggangu
akses jalan
Menemukan koneksi tubing untuk

Melaporkan ke CCRO kondisi
135-LT-127 caustic soda level
tersebut dan meminta Not in hess
96 29-Jan-14 GPF Sutras SAKA transmiter bocor dan chemicalnya Unsafe Condition Equipment
instrument personel untuk rules
merembes potensi pencemaran
memperbaiki
lingkungan
Memberikan box atau kotak berisi

Mengamati pipa bocor pada joint
pasir agar tumpahan chemical
97 30-Jan-14 GTC Robby Firly SAKA coneksinya di area LPGF GTC Unsafe Condition Equipment Not in hess rules
tersebut tidak melebar , dan info
tumpahan tersebut ke tanah
kepada operator
Mengamati seorang kontraktor pada Menginfo pada EHS kontraktor agar

30-Jan-14 LPGF Robby Firly SAKA Unsafe Condition P.P.E Not in hess rules
coverall lututnya sobek segera di follow up
Di saat waktu sholat banyak yang lalu Kondisi memaksa untuk demikian
lalang di project mushola yang mana karena belum ada pilihan tempat,
30-Jan-14 OPF Sugito SAKA Unsafe Condition Orderliness Not in hess rules
pada saat mau wudlu tidak mengunakan menghimbau untuk lebih waspada
alas kaki dan berpontensi luka kaki terhadap potensi luka kai
Pemasangan scaffolding depan admin

Scafolding harus selalu terpasang
99 31-Jan-14 Admin Building Haris dwi prasetyo SAKA building tidak di lengkapi dengan tagging
tagging biar itu merah atau hijau
Unsafe Condition Procedure Not in hess rules
( merah / hijau )
101 Terlihat rembesan oil di transformer area Info ke operator agar di teruskan ke
2-Feb-14 OTF Abdul Aziz SAKA Unsafe Condition Orderliness Not in hess rules
substation B pihak terkait untuk di cek
102
Melihat cover lampu jalan posisi terbuka di
Mohon agar segera di tutup supaya tidak
103 3-Feb-14 Yellow Zone Ludful Hakim APS area belakang warehouse dan kabel trafo
terjadi korsleting
Unsafe Condition Equipment Not in hess rules
sikring terbuka tanpa cover penutup
Mohon dibenahi karena banyak yang

104 3-Feb-14 Toilet K.Nasiin Klaras Wastafel toilet depan CCR rusak
memerlukan
Menegur pekerja bahwa kondisi tersebut

Seorang pekerja sedang install rebar pada
tidak aman dan memberi masukan untuk
dinding pingir dengan posisi berdiri di pipa
105 4-Feb-14 Api sparator Abraham T YAMA
braching ,sehinga potensi tergelincir ataupun
pekerja install rebar dapat dilakukan dari Unsafe Act Positions of people Not in hess rules
sisi luar yang memiliki alas pijak yang
terpeleset sangat besar
lebih aman
Menemukan kondisi peralatan di dalam EDG Meminta helper production untuk

106 4-Feb-14 GPF Sutras SAKA store kurang tertata rapi potensi kesulitan membantu menata matrial peralatan Unsafe Condition Orderliness Not in hess rules
mencari alat yang di butuhkan dalam EDG store
Melaporkan pada shift SPV CCRO

Memnemukan tubing 1/4" untuk water trap
tentang kondisi tersebut meminta agar
drain di air instrument compresor unit B
ada notifikasi untuk permintaan
107 4-Feb-14 GPF Sutras SAKA kondisinya patah potensi udara compresi
perbaikan oleh maintenance team,,
release tidak terkontrol menyebabkan kerja
sudah di eksekusi oleh maintenance
air kompresor tidak optimal
team night dan group C
Menemukan pekerja kontraktor saat bekerja

tidak mengunakan sarung tangan, setelah
selamat bekerja dan selalu menjaga
108 4-Feb-14 OPF Rosso Pramono SAKA diingatkan agar memakai APD dengan
keselamatan
Unsafe Act P.P.E Not in hess rules
lengkap saat bekerja baru mereka
mamakainya,
Di workshop I//E terjadi kebocoran atap meminta cleaning team untuk

Not in hess
109 5-Feb-14 WS maryanta purwanta SAKA sehingga air hujan menyebabkan lantai mengeringkan, dan minta untuk Unsafe Condition Orderliness
rules
menjadi licin segera di perbaiki kebocoran
Melihat personil di LPGF tidak memakai

memngkomunikasikan pentingnya
H2S personal detektor dan ternyata Not in hess
110 5-Feb-14 LPGF Deden Setyawan SAKA H2 S detector dan dipakai di luar Unsafe Act Equipment
setelah di konfirmasi ,personil tersebut rules
baju supaya bekerja dengan baik
menyimpannya di saku celana
observasi tabung acetyline di gunakan menginformasikan ke pihak
dalam posisi miring dan diikat pada kontraktor untuk memperbaiki
bagian leher silinder, jika silinder jatuh posisinya agar lebih aman. Not in hess
111 10-Feb-14 API Separator Suharyo Haryono SAKA leher silinder bisa patah dan Unsafe Condition Equipment
rules
menyebabkan kebocoran gas
Menemukan engsel pintu shelter lepas mohon untuk diperbaiki, jika pintu
satu sehingga tidak akan bisa menahan terlepas dan mengenai pile
Chemical Not in hess
112 10-Feb-14 Mudzakir KTP beban pintu chemical maka resiko tumpah dan Unsafe Condition Equipment
Shelter rules
sangat berbahaya
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Leader PIC Status Remark
Suharyo H Ronal Monanda OPEN
OPEN
M Chusaini Saheb M OPEN
CLOSED
CLOSED
Triwibowo Apriadi H OPEN
Closed
Closed
Closed
Closed
Closed
Closed
M Chusaini Bowo A Closed
Production need to create

M Chusaini Pramudi W Open
notification
M Chusaini Bowo A Open

M Chusaini Saheb M Open
notification
Closed
M Chusaini Pramudi W Open
notification
Closed
Ronal Monanda Open
Suharyo H Ronal M Open
Closed
Closed
Closed
Open Same as previous finding
Open
Closed
Closed
Closed
Closed
Suharyo Haryono Ronal Monanda Open
Closed Done for inspection
M Chusaini Bowo Astoto Open
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Open In progress to repair
Open In progress to repair
Closed
Closed
Triwibowo Apriadi H Open

Closed
Ronal M Ronal M Open
CLOSED
CLOSED
CLOSED
CLOSED
M Chusaini Bowo Astoto OPEN

Closed
Suharyo H Ronal Monanda Open
Closed
Suharyo H Ronal M Open Need to clarify
Satrio M Umar Closed
Triwibowo Apriadi H Open
M Chusaini Saheb M / MJE Open
Closed
Suharyo H Ronal M Open Need to clarify

Triwibowo Apriyadi(YAMA) Open
Closed
Closed
Closed
OPEN
CLOSED
Closed
Satrio Buangan
Errikdari
S opf, tidak
Closed
ada yang keselokan depan. Dicheck dari arus balik outfall tidak ada
Closed
Closed
Closed
Closed
M Chusaini Saheb M Open Need to clarify
Closed
Ganjar Y Shift SPV OPEN
M Chusaini Bowo A OPEN
M Chusaini Pramudi W OPEN Need to Clarify
Estu S Saheb M OPEN
Agoeng W KLARAS OPEN
CLOSED
CLOSED
Estu S Bowo A OPEN

Estu S Bowo A OPEN
Suharyo H Ronal M OPEN
CLOSED
CLOSED
CLOSED
CLOSED
Suharyo H Ronal M OPEN
CLOSED
CLOSED
Suharyo Haryono Ronal Monanda OPEN

Operation 10
Management 1
Engineering 3
Maintenance 4
EHS 4 STOP Card Submitted vs
CDCR 0
Marine 0
SCM 0
HR/IS/Finance 0 12
Contractor 3
Adi Sarwanto 8 10
Budi OIM 0 10
Dave Simpson 1
Didid WN 0
Jahnawi Wasisto 0
Joseph Wicaksono 0
Louis Muschalek 0
M. Chusaini 0
8
Steve Waroka 2
Ahmad Fachrizal 10
Adnan Yudorahmanto #NAME?

Ade Buchori 0
Adi Sudaryanto 9
Asep Tohari 0 6
Bambang Drajad 2
Budi Opt 1
Didy M 0
Edy Hadi 0
Hana Gerhana 0
4 4
M Ali Awaludin 0 4
Rahmat Widodo 0
Rudhy Hardjanto 0
Taufik Harwanto 0
3
Agus Supriyadi 0
Agustinus Iriyanto 0
2
Aris Wibowo 8
Gatot IP 1
Hartoyo 0 1
Imam Ustaat 0
John Deddy 0
Saheb Machfud #NAME? 0
Supratman 0 0
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M. Chuasini 0
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M
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Sutik Hardono 0
Dicky Priatna 0
Risma Yudhanto 0
Suprayitno Supandi 0
Agustinus Iriyanto 0
Agus Riyadi 0
Bambang S Boedi 0
Ari Mulyawan 1
Reinwardt Firdaus 2
Adi Sarwanto 8
Nugroho Setiono 45
STOP Cards - Offshore Line Managem

9
8
8
7
6
5
4
3
2
1
1
0 0 0 0
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STOP Card Production (

50
45
45
40
35
30
25
20
15
10 8
5 1 2
0 0 0 0 0
0
o i o i i n s o o
a nt and ant iyad oed wa au ant ion
h p y B a r d t
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20
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STOP Cards - M
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STOP Submitter 2011- Pre Ops C
Offshore Line Management (Ytd)
50
45
40
35
30
25
20
15
2 10
5
0 0 0 0 0 0 0 0
0 0 0 0 0 0
i i di
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N st
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St
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Ja s Lo Su
Jo
Card Production (July - Aug 2012) STOP Card Subm
45 50
45
40
35
30
25
20
15
8 10
5
0 0 0 0 0 0 0 0
0
N ni o a to di to di
t o no W asi don iatn an an an iya
an tio di
d hu ar Pr udh Sup Iriy s R S
w e Di . C ik H ky s u
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h o M ut Dic ma itn tinu Ag ban A
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Ri upr Agu B am
S
20
15
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5
0 0 0 0 0 0 0 0
0
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STOP Cards - Maintenance (July - Aug 2010)
M dy
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bmitter 2011- Pre Ops Cilegon
45
1 2
0 0 0 0 0
o i to di di s o
nt nd a e an au
t n o
a ya
n iy Bo w
rd an tio
Su
p
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s S ul
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tn in Ag ba Ar ar Ad r oh
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Ag Ba R
e N
STOP Card Submission - Cilegon Team
45
1 2
0 0 0 0 0 0 0
o a to di to di di n s to o
d on iatn an an an iya oe awa dau an tion
r r h p i y R B y F i r w e
a P ud Su Ir s S ul ar S
c ky a Y no nus gu ng i M rdt di S ho
i i t i A a r a ro
D ism ay st b A nw A
ug
R upr Agu am
Rei N
S B
8
1 2
0 0 0 0 0 0 0
o a to di to di di n s to o
don iatn an an an iya oe awa dau an tion
ar Pr udh Su p y B ly r rw Se
Iri R Fi
k y Y o us gus g S Mu rdt i Sa ho
c a
Di ism ayit sti
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R up Ag
S Ba Re N
Risk considered acceptable 17
Forgetfulness 9 6 Top Rank of STOP Card Contribu
Inadequate risk evaluation/ assessment 8
Inadequate communication on risk 8
Training not provided 5
PPE not available 4
PPE not available 4
procedure not communicate/understood 3
Training not provided 5
Installation deficiency 3
Inadequate communication on risk
Design deficiency 3
Defective equipment 3
Inadequate risk evaluation/ assessment
Equipment/ Facility not exist 2
Inadequate Inspection/ maintenance 1
Forgetfulness
deliberately disagreed the instruction 1
Risk considered acceptable
Hazard Recognition 50
Personal Choice 39 STOP Card - Contributory Cause
Human Error 31
Equip- Facility Design 32
System - Procedure Issue 15
System - Procedure Issue 15
Equip- Facility Design
Human Error
Personal Choice
Hazard Recognition
1
2
3
4
5
6
7
8
9
nk of STOP Card Contributory Causes
ot available 4
ot provided 5
tion on risk 8
assessment 8
rgetfulness 9
acceptable 17
Card - Contributory Causes (Jul-Sept'12)
15
32
31
39
50
ONSHORE STOP CARD RECORD 2013 ONSHORE STOP CARD RECORD 2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL
Reactions of people 0 0 0 0 0 0 0 2 0 0 0 0 2 CODE CLASSIFICATION
Adjusting P.P.E 0 0 0 0 0 0 0 0 0 0 0 0 A Hazard Recognition
Changing position 0 0 0 0 0 0 0 0 0 0 0 0 A1 Training not provided 0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rearranging job 0 0 0 0 0 0 0 2 0 0 0 0 2 A2 Inadequate risk evaluation/ assessment #NAME? Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 #NAME?
Stopping job 0 0 0 0 0 0 0 0 0 0 0 0 A3 Inadequate communication on risk Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Attaching Grounds 0 0 0 0 0 0 0 0 0 0 0 0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Performing Locks 0 0 0 0 0 0 0 0 0 0 0 0 B Human Error
Other 0 0 0 0 0 0 0 0 0 0 0 0 B1 Fatique Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
P.P.E 0 0 0 0 0 0 0 11 0 0 0 0 11 6000 B2 Sickness/ Injury 0
Head 0 0 0 0 0 0 0 1 0 0 0 0 1 B3 Substance Abuse Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Eyes & face 0 0 0 0 0 0 0 5 0 0 0 0 5 B4 Forgetfulness Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Ears 0 0 0 0 0 0 0 2 0 0 0 0 2 B5 Lack or overconfidence Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Respiratory system 0 0 0 0 0 0 0 0 0 0 0 0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Hands & arms 0 0 0 0 0 0 0 2 0 0 0 0 2 C Equipment/ Facility Design
Trunk 0 0 0 0 0 0 0 0 0 0 0 0 C1 Equipment/ Facility not exist Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Feet & legs 0 0 0 0 0 0 0 0 0 0 0 0 C2 Design deficiency Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Fall Protection 0 0 0 0 0 0 0 1 0 0 0 0 1 C3 Installation deficiency Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Other 0 0 0 0 0 0 0 0 0 0 0 0 0 C4 Defective equipment Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Position of people (injury causes) 0 0 0 0 0 0 0 4 0 0 0 0 4 C5 PPE not available
Striking against or being struck by objects 0 0 0 0 0 0 0 3 0 0 0 0 3 C6 Ergonomic issue with equipment Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Caught in, out, or between objects 0 0 0 0 0 0 0 0 0 0 0 0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Falling 0 0 0 0 0 0 0 0 0 0 0 0 D Performance Presurre
Contacting temperature extremes 0 0 0 0 0 0 0 0 0 0 0 0 D1 Supervisor induced Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Contacting electrical current 0 0 0 0 0 0 0 0 0 0 0 0 D2 self induced Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Inhaling, Absorbing, or Swallowing a hazardous substance 0 0 0 0 0 0 0 1 0 0 0 0 1 D3 task overload-not enough resources Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Repetitive Motions 0 0 0 0 0 0 0 0 0 0 0 0 D4 time constraint Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Awkward positions/static postures 0 0 0 0 0 0 0 0 0 0 0 0 D5 failed to ask for help Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Other 0 0 0 0 0 0 0 0 0 0 0 0 E System/ Process Issues
Tools 0 0 0 0 0 0 0 11 0 0 0 0 11 E1 Procedure unavailable
Tools Wrong for the job 0 0 0 0 0 0 0 1 0 0 0 0 1 E2 procedure not communicate/understood Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Tools Used incorrectly 0 0 0 0 0 0 0 1 0 0 0 0 1 E3 Procedure difficult to follow Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Tools In unsafe condition 0 0 0 0 0 0 0 8 0 0 0 0 8 E4 Inadequate Inspection/ maintenance Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Other 0 0 0 0 0 0 0 1 0 0 0 0 1 E5 Communication did not Occur Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Equipment 0 0 0 0 0 0 0 60 0 0 0 0 60 Supervision did not occur
EquipWrong for the job 0 0 0 0 0 0 0 0 0 0 0 0 0% F Personal Choice
Equip Used incorrectly 0 0 0 0 0 0 0 0 0 0 0 0 0% F1 Risk considered acceptable Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Equip Unsafe condition 0 0 0 0 0 0 0 50 0 0 0 0 50 83% F2 deliberately disagreed the instruction Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Other 0 0 0 0 0 0 0 10 0 0 0 0 10 17% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Procedures 0 0 0 0 0 0 0 15 0 0 0 0 15 ACTIVITY OBSERVED
Procedure unavailable 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 1 BLASTING / PAINTING 0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Procedure inadequate 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 2 CATERING RELATED ACTIVITIES Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Procedure not known 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 3 CHEMICAL HANDLING Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Procedure not understood 0 0 0 0 0 0 0 1 0 0 0 0 1 7% 4 CONFINED SPACE Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Procedure not followed 0 0 0 0 0 0 0 14 0 0 0 0 14 93% 5 DIVING/ UNDERWATER ACTIVITY Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 6 ELECTRICAL Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Orderliness 0 0 0 0 0 0 0 46 0 0 0 0 46 7 ISOLATION AND LOTO
Orderliness not known 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 8 LIFTING / RIGGING Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Orderliness not understood 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9 MAINTENANCE ROUTINES Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Orderliness, not followed 0 0 0 0 0 0 0 8 0 0 0 0 8 17% 10 MANUAL HANDLING Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Other 0 0 0 0 0 0 0 38 0 0 0 0 38 83% 11 OPERATION ROUTINES Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 0 0 0 0 0 0 Err:504 0 0 0 0 Err:504 12 PERSONNEL / MATERIAL TRANSPORTATION
0 0 0 0 0 0 0 0 0 0 0 0 0 13 RADIOGRAPHY Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 0 0 0 0 0 0 Err:504 0 0 0 0 Err:504 14 WELDING / BURNING Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 0 0 0 0 0 0 Err:504 0 0 0 0 Err:504 15 SCAFFOLDING Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 0 0 0 0 0 0 Err:504 0 0 0 0 Err:504 16 PIGGING ACTIVITY Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 17 INSPECTION/ AUDIT
Reactions of people Err:504 Err:504 18 GENERAL HOUSEKEEPING
P.P.E Err:504 Err:504 CIVIL WORKS
Position of people Err:504 Err:504 GRINDING
Tools Err:504 Err:504
Equipment Err:504 Err:504
Procedures Err:504 Err:504
Orderliness Err:504 Err:504
Cek Total 0% 0% 0% 0% 0% 0% 0% Err:504 0% 0% 0% 0% Err:504
Jan Feb Mar April May Jun Jul Aug Sep Oct Nov Dec YTD
Safe Observations 0 0 0 0 0 0 0 -149 0 0 0 0 -149 ###
Unsafe Observations (Acts and Conditions) 0 0 0 0 0 0 0 149 0 0 0 0 149 ###
Unsafe Acts ONLY 0 0 0 0 0 0 0 0 0 0 0 0 0
STOP CARDS TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Encouragement and Intervention 0 0 0 0 0 0 0 0 0 0 0 0 0
Intervention of Unsafe Acts and Condition 0 0 0 0 0 0 0 0 0 0 0 0 0
Intervention of Unsafe Acts ONLY 0 0 0 0 0 0 0 0 0 0 0 0 0
Unsafe Non-Intervention 0 0 0 0 0 0 0 149 0 0 0 0 149
Non-inteventions nor Encouragement 0 0 0 0 0 0 0 0 0 0 0 0 0
Encouragement Only (safe) 0 0 0 0 0 0 0 0 0 0 0 0
Jan Feb Mar April May Jun Jul Aug Sep Oct Nov Dec YTD
Safe Observations
Unsafe Observations
Total Encouragement and Intervention
ALL Intervention (Unsafe Act & Condition) 0%
Intervention (UNSAFE ACT ONLY) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1200%
Non-inteventions nor Encouragement
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 1000%
Interventio
n/
Encourage 800%
Start Date End Date Date Date Type-Code ment Date Date Type-Code Intervention/Encouragement
Total OBSERVATIONS Card Data
1-Feb-14 7-Feb-14 >=41671 <=41677 1 YES >=41671 <=41677 2 YES 600%
Safe Observations 49
Unsafe Act 3 464 400%
Unsafe Condition 10 32
OBSERVATION CARDS TOTAL 62 14.5 200%
Intervention of Unsafe Act 3 100%
Intervention of Unsafe Condtion 10 100% 0%
Reactions of P.P.E Position of Tools Equipment Procedures Orderliness
HESS RULES Category Jan Feb Mar April May Jun Jul Aug Sep Oct Nov Dec YTD people people
Energy Isolation 0
Lifting and Hoisting 0 Jul Aug Sep Oct Nov
Working at Heights 0
Confined Space Entry 0 .]]
Hot Work 0
Excavation & Trenching 0
Accumulation
Land Transportation 0
Not in HESS Rules 0
Procedures
100%
90% 100%
80% 90%
70% 80%
60% Jan
P.P.E 70%
Feb
50% 60%
Equipment Mar
40% Procedures 50% Apr
30% Linear (Apr)
40%
20%
0% 0% 30%
10% 0% 0%
0% 0% Procedures 20%
0% 0% 0%
0% 0% Equipment 10%
Jan 0%
Feb 0% P.P.E
Mar 0% 0% 0% 0% 0%
Apr Jan Feb Mar Apr
P.P.E Equipment
100% 100%
90% 90%
80% 80%
Jan Jan
70% 70%
Feb Feb
60% Mar 60% Mar
50% Apr 50% Apr
40% Linear (Apr) 40% Linear (Apr)
30% 30%
20% 20%
10% 10%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jan Feb Mar Apr Jan Feb Mar Apr
January 2013
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1 0 0 0 0 0
0
Reactions of people P.P.E Position of people Tools Equipment Proced
(injury causes)
3
0 0 0
Equipment Procedures Orderliness

STOP Submission
305 1500%
STOP
1000%
155 14 500%
5 9 0%
Card
J F MA M J J A S O N D
a ea pa uuue c oe
n b r ri y n l g p t v c
l
Submissi
on -
2013(ytd
)
Page 150
Or-
Pro
der-
Posi-
Equi
Re-
ce-
li-
tion
Tool
pme
dure
ac- STOP
ness
P.P.
ofs
nt
tions
s unsafe
peo-E
of
ple criteria 2013
peo
ple (YTD)
4
2
0
1 2 3 4 5 6 7 8 9 1 1 1 1
0 1 2 3
STOP - PPE 2013 (YTD)
5
5
2 2
2
1
1
0 0 0
0
Head Eyes & face Ears Respiratory Hands & arms Trunk Feet &
system
1
1
0 0 0
0
Head Eyes & face Ears Respiratory Hands & arms Trunk Feet &
system
(YTD)
0 0 0
Trunk Feet & legs Fall Protection Other
1
0 0 0
Trunk Feet & legs Fall Protection Other
STOP - Position of People 2013 (YTD)
Other 0
Awkward positions/static postures 0
Repetitive Motions 0
Inhaling, Absorbing, or Swallowing a hazardous
substance 1
Contacting electrical current 0
Contacting temperature extremes 0
Falling 0
Caught in, out, or between objects 0
Striking against or being struck by objects 3
0 1 2 3
3
3 4
STOP - Tools & Equipment 2013 (YTD)
Tools Wrong for the job; 1; 2%

Tools Used incorrectly; 1; 2%
Tools In unsafe condition; 8; 13%
Equip Unsafe condition; 50; 83%

dition; 8; 13%
STOP Procedures & Orderlines 2013
Procedure not unde

Orderliness, not fol-
lowed; 8; 35%
Procedure not fol-

lowed; 14; 61%
Orderlines 2013 (YTD)
Procedure not understood; 1; 4%
Procedure not fol-

lowed; 14; 61%
ONSHORE STOP CARD RECORD 2012
Jul Aug Sep Oct
0 0 0 0
Reactions of people Jul Aug Sep Oct
Adjusting P.P.E 0 0 0 0
0 Err:504 0 0
P.P.E Jul Aug Sep Oct
Head 0 0 0 0
Eyes & face 0 0 0 0
Respiratory system 0 0 0 0
Hands & arms 0 0 0 0
Fall Protection 0 Err:504 0 0
0 0 0 0
Position of people (injury causes) Jul Aug Sep Oct
Striking against or being struck by objects 0 0 0 0
Caught in, out, or between objects 0 0 0 0
Falling 0 0 0 0
Contacting temperature extremes 0 0 0 0
Contacting electrical current 0 0 0 0
Inhaling, Absorbing, or Swallowing a hazardous substance 0 0 0 0
Other 0 0 0 0
0 0 0 0
Tools & Equipment Jul Aug Sep Oct
Tools Wrong for the job 0 0 0 0
Tools Used incorrectly 0 0 0 0
Tools In unsafe condition 0 0 0 0
Equip Used incorrectly 0 0 0 0
Equip Unsafe condition 0 0 0 0
0 0 0 0
Procedures & Orderlines Jul Aug Sep Oct
Procedure unavailable 0 0 0 0
Procedure not known 0 0 0 0
Procedure not understood 0 0 0 0
Procedure not followed 0 0 0 0
Other 0 0 0 0
Orderliness, not followed 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Jul Aug Sep Oct
Reactions of people #REF! Err:504 #REF! #REF!
P.P.E #REF! Err:504 #REF! #REF!
Position of people #REF! Err:504 #REF! #REF!
Tools #REF! Err:504 #REF! #REF!
Equipment #REF! Err:504 #REF! #REF!
Procedures #REF! Err:504 #REF! #REF!
Orderliness #REF! Err:504 #REF! #REF!
Cek Total #REF! Err:504 #REF! #REF!
Jul Aug Sep Oct
Safe Observations #REF! Err:504 #REF! #REF!
Unsafe Observations (Acts and Conditions) #REF! Err:504 #REF! #REF!
Unsafe Acts ONLY 0 0 0 0
STOP CARDS TOTAL 0 0 0 0
Total Encouragement and Intervention 0 0 0 0
Intervention of Unsafe Acts and Condition 0 0 0 0
Intervention of Unsafe Acts ONLY 0 0 0 0
Unsafe Non-Intervention #REF! Err:504 #REF! #REF!
Non-inteventions nor Encouragement 0 0 0 0
Encouragement Only (safe) 0 0 0 0
Jul Aug Sep Oct
Safe Observations
Unsafe Observations
Total Encouragement and Intervention
ALL Intervention (Unsafe Act & Condition) #REF! Err:504 #REF! #REF!
Intervention (UNSAFE ACT ONLY)
Non-inteventions nor Encouragement
#VALUE! #VALUE! #VALUE! #VALUE!

Weekly STOP Card Data
#REF! #REF! 2 YES
Safe Observations
Unsafe Act
Unsafe Condition
STOP CARDS TOTAL
Intervention of Unsafe Act
Intervention of Unsafe Condtion
Jul Aug Sep Oct

Safe Observations #REF! Err:504 #REF! #REF!
Intervention 0 0 0 0
Non-interventions #REF! Err:504 #REF! #REF!
#REF! Err:504 #REF! #REF!
Jul Aug Sep Oct

Close 284 238 317 188
Open 16 36 38 40
Total Stop Card 300 274 355 228
300 274 355 228
Safe Act
Safe Condition
Total Safe Observation
ORD 2012
Nov Dec TOTAL
0 0 0 CODE
Nov Dec
0 0 0 A
Err:504 0 Err:504 B2
Nov Dec
0 0 0 B3
0 0 0 B4
0 0 0
Err:504 0 Err:504 C
0 0 Err:504 C3
0 0 0 C5
Nov Dec
0 0 0 C6
0 0 0
0 0 0 D
0 0 0 D1
0 0 0 D2
0 0 0 D3
0 0 0 E
0 0 0 E1
Nov Dec
0 0 0 E2
0 0 0 E3
0 0 0 E4 PPE
0 0 0 #REF! 1 F1
0 0 0 #REF! F2
0.9
0 0 0 ACTIVITY OBSERVED
0.8
Nov Dec
0.7
0 0 0 #DIV/0! 1
0 0 0 #DIV/0! 0.6 3
0 0 0 #DIV/0! 0.5 4
0 0 0 #DIV/0! 5
0 0 0 #DIV/0! 0.4 6
0 0 0 #REF! 0.3 10
0 0 0 12
0 0 0 0.2 13
0 0 0 0.1 14
0 0 0 0150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Position of Peo
0 0 0 16 Head Eyes & face Respiratory syst
Nov Dec TOTAL 1 17
Err:504 #REF! Err:504 0.9 18
Err:504 #REF! Err:504 0.8
Err:504 #REF! Err:504 0.7
Err:504 #REF! Err:504 0.6
Err:504 #REF! Err:504 0.5
0.4
0.3
0.2
0.1 000000 000000 000000 000000
0
Striking against Caught in, out, Falling Contacting
1
0.9
0.8
0.7
0.6
0.5
Err:504 #REF! Err:504 0.4
Err:504 #REF! Err:504
0.3
Err:504 #REF! Err:504
0.2
Nov Dec YTD 0.1 000000 000000 000000 000000
Err:504 #REF! #REF! #REF! 0
Err:504 #REF! #REF! #REF! Striking against Caught in, out, Falling Contacting
0 0 0 or being struck or between ob- temperature ex-
by objects jects tremes
0 0 0
0 0 0
0 0 0
0 0 0
Err:504 #REF! #REF!
0 0 0 Tools & Equi
0 0 1
Nov Dec YTD
0.9
0.8
Err:504 #REF! #REF! 0.7

0.6
#VALUE! #VALUE! 0.5

0.4
Intervention/Encouragement 0.3
0.2
0.1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Tools Wrong for the Tools Used incor- Tools In unsaf
job rectly condition
Nov Dec YTD

Err:504 #REF! #REF!
Procedures & O
0 0 0
Err:504 #REF! #REF!
Err:504 #REF! #REF! 1
0.9
Nov Dec YTD 0.8
93 0 1120 88%
25 0 155 12% 0.7
118 0 1275 1275 0.6
118 0.5
0.4
0.3
0.2
0.1
000000 000000 000000 0
0
Procedure Procedure not Procedure not Pro
unavailable known understood
0.5
0.4
0.3
0.2
0.1
000000 000000 000000 0
0
Procedure Procedure not Procedure not Pro
unavailable known understood
OFFSHORE STOP CARD RECOR
Jan Feb Mar Apr May
CLASSIFICATION
Hazard Recognition
Sickness/ Injury
Substance Abuse Err:504 Err:504 Err:504 Err:504 Err:504

Forgetfulness Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504
Equipment/ Facility Design
Installation deficiency Err:504 Err:504 Err:504 Err:504 Err:504
PPE not available
Ergonomic issue with equipment

Reaction
Err:504
of People
Err:504 Err:504 Err:504 Err:504
2
Performance Presurre
Supervisor induced Err:504 Err:504 Err:504 Err:504 Err:504
self induced Err:504 Err:504 Err:504 Err:504 Err:504
task overload-not enough resources Err:504 Err:504 Adjusting
Err:504 P.P.E
Err:504 Err:504
System/ Process Issues
Procedure unavailable
1
procedure not communicate/understood Err:504 Err:504 Err:504 Err:504 Err:504
Procedure difficult to follow Err:504 Err:504 Err:504 Err:504 Err:504
Inadequate Inspection/ maintenance PPE
1 Risk considered acceptable Err:504 Err:504 Err:504 Err:504 Err:504
deliberately disagreed the instruction Err:504 Err:504 Err:504 Err:504 Err:504
0.9
ACTIVITY OBSERVED 0 0 0 0 0 0
0.8 0
0.7 Jul Aug Sep Oct Nov Jul Dec
BLASTING / PAINTING 0 Err:504 Err:504 Err:504 Err:504
0.6 CHEMICAL HANDLING Err:504 Err:504 Err:504 Err:504 Err:504 Aug
0.5 CONFINED SPACE Err:504 Err:504 Err:504 Err:504 Err:504 Sep
DIVING/ UNDERWATER ACTIVITY Err:504 Err:504 Err:504 Err:504 Err:504
0.4 ELECTRICAL Err:504 Err:504 Err:504 Err:504 Err:504 Oct
0.3 MANUAL HANDLING Err:504 Err:504 Err:504 Err:504 Err:504 Nov
PERSONNEL / MATERIAL TRANSPORTATION Dec
0.2 RADIOGRAPHY Err:504 Err:504 Err:504 Err:504 Err:504
0.1 WELDING / BURNING Err:504 Err:504 Err:504 Err:504 Err:504
0 0 SCAFFOLDING
0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:504
0 0 0Err:504
0 0 0 Err:504
0 0Err:504
0 0 0Err:504
0
0 Position of People
PIGGING
Head ACTIVITYEyes & face Err:504
Respiratory system Err:504 Err:504
Hands & arms Err:504
Fall Err:504
Protection
1 INSPECTION/ AUDIT
0.9 GENERAL HOUSEKEEPING
0.8 CIVIL WORKS
Jul
0.7 GRINDING
0.6 Aug
0.5 Sep
0.4 Oct
0.3 Nov
0.2
Dec
0.1 000000 000000 000000 000000 000000 000000 000000
0
Striking against Caught in, out, Falling Contacting Contacting elec- Inhaling, Absorb- Other
1
0.9
0.8
Jul
0.7
0.6 Aug
0.5 Sep
0.4 Oct
0.3 Nov
0.2
Dec
0.1 000000 000000 000000 000000 000000 000000 000000
0
Striking against Caught in, out, Falling Contacting Contacting elec- Inhaling, Absorb- Other
or being struck or between ob- temperature ex- trical current ing, or Swallow-
by objects jects tremes ing a hazardous
substance
Tools & Equipment

1
0.9
0.8
0.7 Jul
0.6 Aug
0.5 Sep
0.4 Oct
Nov
0.3
Dec
0.2
0.1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Tools Wrong for the Tools Used incor- Tools In unsafe Equip Used incor- Equip Unsafe condi-
job rectly condition rectly tion
Procedures & Orderliness
1
0.9
0.8
Jul
0.7
Aug
0.6
Sep
0.5
Oct
0.4
Nov
0.3
Dec
0.2
0.1
000000 000000 000000 000000 000000 000000
0
Procedure Procedure not Procedure not Procedure not Other Orderliness, not
unavailable known understood followed followed
Sep
0.5
Oct
0.4
Nov
0.3
Dec
0.2
0.1
000000 000000 000000 000000 000000 000000
0
Procedure Procedure not Procedure not Procedure not Other Orderliness, not
unavailable known understood followed followed
P CARD RECORD 2012
Jun Jul Aug Sep Oct Nov Dec TOTAL
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504




0 0
Nov Jul Dec
Aug
Err:504
Sep Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Oct
Nov
Dec
0 0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
ction Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Jul
Aug
Sep
Oct
Nov
Dec
0
Jul
Aug
Sep
Oct
Nov
Dec
0
Jul
Aug
Sep
Oct
Nov
Dec
0 0
condi-
Jul
Aug
Sep
Oct
Nov
Dec
00
ss, not
ed
Sep
Oct
Nov
Dec
00
ss, not
ed
Reactions of people
Adjusting P.P.E 1
Changing position 0 Reac
Rearranging job 0
Stopping job 0
Attaching Grounds 0 Other 0
Performing Locks 0
Performing Locks 0
Other 0
Attaching Grounds 0
P.P.E
Head 1 Stopping job 0
Eyes & face 1
Rearranging job 0
Ears 0
Respiratory system 0 Changing position 0
Hands & arms 8
Trunk 0 Adjusting P.P.E
Feet & legs 0
Fall Protection 1
Other 0
Position of people (injury causes)

Striking against or being struck by objects 2 Other 0
Caught in, out, or between objects 2 Fall Protection 1
Falling 12
Feet & legs 0
Contacting electrical current 1 Trunk 0
Inhaling, Absorbing, or Swallowing a hazardous Hands & arms
substance 0 Respiratory system 0
Ears 0
Other 0 Eyes & face 1
Head 1
Tools
Tools Wrong for the job 1
Tools Used incorrectly 0
Tools In unsafe condition 1
Position of
Other 0
Equipment O
EquipWrong for the job 0 Awkward positions/static pos
Equip Used incorrectly 1
Equip Unsafe condition 6 Repetitive Mo
Inhaling, Absorbing, or Swallow
Other 0 hazardous substance
Contacting electrical cu
Procedures
Contacting temperature extre
Procedure unavailable 2
Procedure inadequate 0 Fa
Procedure not known 1 Caught in, out, or between ob
Procedure not understood 0
Striking against or being struck by ob
Procedure not followed 2
Other 0
Orderliness
Other 0
Equip Unsafe condition
Orderliness not known 0
Orderliness not understood 0
Orderliness, not followed 0 Other 0
Other 0
Equip Unsafe condition
Equip Used incorrectly
EquipWrong for the job 0
Other 0
Tools In unsafe condition
Tools Wrong for the job
Other 0
Procedure not followed
Procedure not understood 0
Procedure not known
Procedure inadequate 0
Procedure unavailable
Reactions of people
Other 0
forming Locks 0
ching Grounds 0
Stopping job 0
earranging job 0
nging position 0
djusting P.P.E 1
P.P.E
Other 0
Fall Protection 1
Feet & legs 0
Trunk 0
Hands & arms 8
piratory system 0
Ears 0
Eyes & face 1
Head 1
Position of people (injury causes)
Other 0
Inhaling, Absorbing, or Swallowing a
hazardous substance 0
Contacting electrical current 1
Falling 12
Caught in, out, or between objects 2
ing against or being struck by objects 2
Tools
Other 0
quip Unsafe condition 6
Tools
Other 0
quip Unsafe condition 6
Equip Used incorrectly 1
quipWrong for the job 0
Other 0
ls In unsafe condition 1
ools Wrong for the job 1
Procedures
Other 0
Procedure not followed 2
cedure not understood 0
Procedure not known 1
Procedure inadequate 0
Procedure unavailable 2
No
A Ln L
TIn
-ino- -
-
In -
teta
te v l
r-e
te r-
v
nEne n
tio --
vU en-
c on-
tio
n ur
sn
tio n
S
s
a a
gfe
(UN
no er
(U
O b-n 0
SOb
me
EnAF n
-- %
s
s a
e fe
r-
c s
oEe
turr
A c t
a
Avvna
a
CT
g d
e-
-
tio&n
tio n 0% 50% 100 %
ON
meIn - L
C so n
tes
Ytr-
)
d i-
ven-
tio n )
tio n
STOP CARD RECORD
(1)
SAFE OBSERVATION UNSAFE OBSERVATION

(2) (3)
UNSAFE ACT UNSAFE CONDITION

(4) (5)
INTERVENTION NON INTERVENTION

(6) (7)
INTERVENTION
JUMLAH STOP CARD INTERVENSI DIBAGI JUMLAH STOP CARD

UNSAFE ACT

OPF EHS Observation Card 2014

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Classification

Date Format Number format Criteria: Adjusting P.P.E Criteria:

Date Format Number format Criteria: Head Criteria:

Date Format Number format Criteria: Procedure unavailable Criteria:

Date Format Number format Criteria: #NAME? Criteria:

Date Format Number format Criteria: 0 Criteria:

Changing position Criteria: Rearranging job

Eyes & face Criteria: Ears

Caught in, out, or between objects Criteria: Falling

Used incorrectly Criteria: In unsafe condition

Used incorrectly Criteria: Unsafe condition

Procedure inadequate Criteria: Procedure not known

#NAME? Criteria: #NAME?

Criteria: Respiratory system Criteria: Hands & arms Criteria: Trunk

Criteria: Feet & legs Criteria: Fall Protection

Date Format Number format Criteria: Training not provided Criteria:

Date Format Number format Criteria: Fatique Criteria:

Date Format Number format Criteria: Supervisor induced Criteria:

Date Format Number format Criteria: Procedure unavailable Criteria:

Date Format Number format Criteria: Risk considered acceptable Criteria:

Date Format Number format Criteria for STOP Card: BLASTING/PAINTING

Inadequate risk assessment/ evaluationCriteria: Inadequate communication on risk

Sickness/ Injury Criteria: Substance Abuse

Design deficiency Criteria: Installation deficiency

self induced Criteria: task overload-not enough resources

procedure not communicate/unders Criteria: Procedure difficult to follow

deliberately disagreed the instruction

Criteria: Forgetfullness Criteria: Lack or Overconfidence

Criteria: time constraint Criteria: failed to ask for help

Replecement of main lube oil pump @gtc Well done

Team kerja PM heater, PTW lengkap Isolation Apreciate complete prosedure

Seorang pekerja sedang merapikan alat Good job

Observed gress growth to high suronding LLP Informed to contarktor cordinator to

Terlalu banyak kucing di opf menyebabkan Mohon segera semua kucing di

creane and lifting gear telah di inspeksi dan Good job

PM di residu comppresor discharge cooler, Good job

PM di crude oil run down pump, Peker Good job

Pekerja sudah memakai PAPD yang lengkap Apreciate

Klaras mengerjakan pengecoran mengunakan Apreciate , good job

Kerjasama dan kekompakan pekerja sudah Pertahankan

Kabel power panel di shelter fabrikasi rebar menginstrusikan kepada crew

seorang mekanik akan menghidupkan pompa stop pekerja tersebut , karena

team kerja fabrikasi spool pipe 2 " untuk repair appreciate

telah dilakukan aktifitas pembersihan material good job

ditemukan grating flatform di heating medium memesang lock agar terpasang

menemukan kondisi vacuum breaker pada melaporkan ke CCRO untuk membuat

Di ruang operator banyak lalat beterbangan , Mohon untuk di tindak lanjuti

Melihat pekerja menaiki monkey ladder di appreciate

melihat 2 pekerja melakukan pengecekan appreciate

Komunikasi yang baik antara petugas appreciate

Pekerja an pembongkaran Scafolding bekerja appreciate

Observed personnel fixed support pipe behind appreciate

Pekerja an pembongkaran Scafolding bekerja appreciate

Petugas security mengingatkan pekerja yang appreciate

Pekerja an pembongkaran Scafolding bekerja appreciate

mengemati pekerja menggeser balok beton appresiasi

mengamati pekerja selalu menggunakan APD appresiasi

Melihat pekerja melakukan PM di fire heater appresiasi

team maintenace membersihkan strainer fire appresiasi

fire heater GPF di sisolasi sesuai prosedur appresiasi

Melihat para pekerja menaiki tangga tanpa memberitahu pekerja tersebut.

ada subsidance di perempatan OPF menuju sementara di perbaiki dengan