HSE OUTSTANDING ACTION LIST

Proyek : Pekerjaan Rancang Bangun terminal Kalibaru Tahap 1B Pelabuhan Tanjung Priok
Monthly Management Walk Through PSL, RHD & PP Periode Juli 2023
Date of Area or Picture if applicable (after) Person in Open / Comment / Remarks / Findings by
No Finding Finding Area or Picture if applicable (before) Charge Closed Location Due Date who

Welder Geotekindo terlihat

Geotekindo Laydown - HSE, One of tanpa APD. Personel terebut
Geoteckindo welder was seen without bergegas mengambil helm
1 17-07-23 SOM Open 03-08-23
PPE. He run to take safety hat, but still safety/fice shiled tetapi
wearing non prescribed PPE shoes. personel tersebut tidak
memakai APD sepatu yang

PP Laydown - HSE, plenty rejected Ada banyak material tidak

2 bamboo poles was observed scattered terpakai seperti bambu reject 17-07-23 SOM Closed 03-08-23
behind PP laydown area. dibelakang kantor Laydown

Diminta oleh tim untuk

Access beside Laydown to CY-1 - The
membarikade seluruh area
area where PP barricaded on one side
sebelah Laydown sampai area
where soft material is present. It was
CY-1 dengan pita peringatan
3 requested by the team to barricade the 17-07-23 SOM Closed 03-08-23
untuk menghindari seseorang
whole area with warning tape to avoid
berjalan melalui area tersebut
someone will walk through the area and
dan terjebak di tanah lunak /
get stuck on soft soil / slurry.
lumpur
Tim bertanya mengapa ada
banyak perbedaan pada
Vacuum System B - The team was asking
penyelesaian pekerjaan,
why there is much difference on
dimana di dekat akses
4 settlement, wherein near the access 17-07-23 Geotekindo Open 03-08-23
tampaknya penyelesaian lebih
seems settling slower than the father
lambat dari area lain.
side.
(mengenai penyelesaian proses
Vacuum
Kegiatanpada area vacuum
penyimpanan bajan
Vacuum System B - It was observed that
bakar yang ditempatkan
a makeshift fuel storage is placed nearby
didekat Vacuum system B diisi
and was being filled by a vehicle. The
dengan truck dan terlihat
5 spill containment seem inadequate and 17-07-23 Geotekindo Open 03-08-23
penahan tumpahann bahan
traces of fuel dripping along the hose
bakar pada truck tidak
leading to
memadai karena tetesan solar
the Generator.
menetes disepanjang jalan
Best implementation! PP
PP Laydown - Kudos! PP added railings memasang pagar/railings
Good
6 for protection of Electrical junction box. untuk perlindungan kota 17-07-23 SOM 03-08-23
Finding
Jobe well done. pentambung listrik, kerja yang
bagus!