FPSO DELIVERY PROJECT

ACTION TRACKING REGISTER (ATR) Remark Finding

Company Name : PT HANOCHEM TIAKA SAMUDERA, CAKRA BAHANA, MTC ENGINEERING (CONSORTIUM) Total Finding : 54

Location : PAX OCEAN (DWP), BATAM, INDONESIA Close Internal : 52 Closed :

Update : 04-05 Nov 2022 Open Internal : 2 Open :

Author: Wahyu Anggoro & Suroto Submited :

Progress Internal : Progress

No. Ref. No Non Conformity (NC) Owner Comment Evidence Status Internal PIC Plan Closing Date
Remarks

SMK3-03 AUDIT

1 Not proper CSE tag for ID card use pin, wire, rope, etc can be lost or moved. CLOSED Pax Ocean 18-11-2022

2 Standby perosn not equipped with radio communication. IN progress CLOSED Pax Ocean 18-11-2022

3 Staging scaffolding/hand barricade not secured. CLOSED Pax Ocean 18-11-2022

4 ID Card for CSE CLOSED Pax Ocean 18-11-2022

5 Welding activity,hose for O2 and CO2 have the same color CLOSED Pax Ocean 18-11-2022

6 Air ducting not proper from compressor machine need for clamp with rope or wire. CLOSED Pax Ocean 18-11-2022

7 Electrical pannel unseen contact person number. CLOSED Pax Ocean 18-11-2022

8 Electrical distribution not fully marked. CLOSED Pax Ocean 18-11-2022

9 Poor cable management. Genral housekeeping conducted CLOSED Pax Ocean 18-11-2022

10 In/out cable not identified. Identification of cable Needed CLOSED Pax Ocean 18-11-2022

11 . Tag folder/frame can be moved CLOSED Pax Ocean 18-11-2022

12 Sharp egde need for softner. CLOSED Pax Ocean 18-11-2022

13 . Air ducting distribution need marked. CLOSED Pax Ocean 18-11-2022

14 No standby man for CSE activity. CLOSED Pax Ocean 18-11-2022

15 . Exhaust ducting not porper hook hanging CLOSED Pax Ocean 18-11-2022

16 . Waste management CLOSED Pax Ocean 18-11-2022

17 Specification compressor machine. OPEN Pax Ocean 18-11-2022

18 tank cleaning need catrol to lifting the waste from inside tank. CLOSED Pax Ocean 18-11-2022

19 Toolbox talk communication need more loudspeaker and safe a place. CLOSED Pax Ocean 18-11-2022
 20 Need safety sign/marking at lifting activity. CLOSED Pax Ocean 18-11-2022

21 No marking cleary for safety sign "watch your head" in the gangway. CLOSED Pax Ocean 18-11-2022

22 Requires arrangement of people working in the CSE. CLOSED Pax Ocean 18-11-2022

23 ERP at CSE area. CLOSED Pax Ocean 18-11-2022

Audit SMK3 03

1 Ditemukan PTW yang belum ditandatangi pada awal bekerja oleh Supervisor dan sudah direvalidasi berulang CLOSED Pax Ocean 18-11-2022

2 Pekerja tidak memahami prosedur tanggap darurat CLOSED Pax Ocean 18-11-2022

3 Alat Komunikasi untuk tanggap darurat di pekerjaan confined space tidak memadai CLOSED Pax Ocean 18-11-2022

4 Rescue Plan spesifik tidak tersedia CLOSED Pax Ocean 18-11-2022

5 Ditemukan manajemen penyimpanan kabel dan hose tidak rapih CLOSED Pax Ocean 18-11-2022

6 Ditemukan APAR yang belum diinpeksi CLOSED Pax Ocean 18-11-2022

7 Personal basket untuk rescue tidak standby sesuai dengan prosedur tanggap darurat yang berlaku CLOSED Pax Ocean 18-11-2022

8 Nomer telepon darurat tidak terlihat mencolok CLOSED Pax Ocean 18-11-2022

9 Ditemukan rambu keselamatan tidak memadai dan ada yang tidak diberi penjelasan yang jelas bahaya pekerjaannya OPEN Pax Ocean 18-11-2022

10 Ditemukan eyewash tidak berfungsi dengan baik CLOSED Pax Ocean 18-11-2022

11 Ditemukan bahan kimia tidak dilengkapi MSDS dan pekerja tidak mengerti tentang MSDS CLOSED Pax Ocean 18-11-2022

12 Ditemukan kabel tidak disolasi sesuai standar CLOSED Pax Ocean 18-11-2022

13 tanda peringatan bahaya listrik kurang dan tidak jelas CLOSED Pax Ocean 18-11-2022

14 Tidak ada label untuk mengidentifikasikan kegunaannya pada junction box atau supplay listrik dan alat yang disupplay CLOSED Pax Ocean 18-11-2022

15 Selang CO2 dan selang oksigen warnanya sama CLOSED Pax Ocean 18-11-2022

16 Terdapat tanda tabung gas yang tidak sesuai dengan isinya, label empty dan full tidak tersedia CLOSED Pax Ocean 18-11-2022

17 Ditemukan tabung gas bertekanan disimpan tidak diamankan dengan baik hanya diikat atasnya saja CLOSED Pax Ocean 18-11-2022
 Saat pekerjaan confined space tidak dilakukan pemeriksaaan sebelum pekerjaan dimulai, namun hanya sesuai dengan waktu
18 CLOSED Pax Ocean 18-11-2022
berkala

19 Pengecekan kadar gas dan udara saat confined space yang hanya 6 jam sekali perlu di review kembali CLOSED Pax Ocean 18-11-2022

20 Ditemukan celah karena pada scafolding tidak diberi papan, handrai pengaman CLOSED Pax Ocean 18-11-2022

21 Ditemukan tangga yang tidak profer pada hanging scafolding dan pengikatannya kurang sesuai CLOSED Pax Ocean 18-11-2022