Professional Documents
Culture Documents
Kir 2017
Kir 2017
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Refill,apar
Crew, Rokok
APD, rompi
APD, helm, rompi
APD, Helm
APD, Helm
APAR, Kosong
APAR, Kosong
Tangki, Bocor
APD, rompi, sepatu, sendal
Roda, Bocor
APD, Id-Card, Helm
Sampah, Kotor
Kabel, Terkelupas
Safey Belt, tidak dipakai
Lampu, Mati
APD, Helm, Rompi
APD, celana levis
Kipas, Tidak tertutup
APD, rompi
Parkir, amburadul
Roda, Bocor
Kenalpot, bocor
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
AMT, Rokok
APD. Safety Helmet, safety V
APD, Safety Helmet
AMT,Merokok
Angin, Bocor
APD, Safety Helmet
Kabin, kursi
APD, Safety Helmet
Kebersihan MT
APD, Safety Helmet
AMT, Rem, Mendadak
APD, Helmet & Rompi
APD, Helmet & Rompi
APD, Helmet & Rompi
PPE, Alat dan Peralatan
APD, Helmet & Rompi
APD, Helmet & Rompi
Lampu, Mati
APD, Helmet & Rompi
APD, Helmet
Lampu, Mati
AMT, Mengantuk
AMT, Rokok
APD, Helm
APD, Seragam & Id-Card
APD, Seragam
APD, Safety Shoes
AMT, Rokok
APD, Seragam
APAR, Refill
AMT,Merokok
AMT,Merokok
Lampu, Mati
Crew, Rokok
APD, Helm, Rompi
ban, bertumpuk
Kenalpot, bocor
P3k, kosong
APD, Rompi, Helm
APD, Rompi, Helm
APD, ID-CARD, sepatu kesel
Crew, Rokok
APD, Safety Shoes
APD, Rompi, Helm
APAR, Kosong
APD, Sepatu
APD, Seragam
APD, Helm, Rompi, ID-Card
Crew, Rokok
APD, Helm, Id-Card
Crew, Rokok
APD, Helm, Id-Card
Crew, Rokok
APD,Rompi
APD, sapatu
APD, helm
APD, Helm, Rompi
APD, Helm, Rompi
Crew, Rokok
Tintong, Rusak
Lampu, Mati
APD, Seragam
APD, Id Card
APD, Rompi Keselamatan
APD
APD, helmer, rompi, celana
Sampah, Kotor
APD, helmer, rompi, celana
Tangki, Bocor
APD, rompi, sepatu, sendal
Ban, Bocor
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Jan-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) Januari 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
0
) Januari 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
Truput,tercapai
pasir,got
MT,rem,kampas,tipis
MT,Ban,tipis
Amt,hipertensi
Amt,Hipertensi
Amt,Hipertensi
Amt,Hipertensi
Amt,Hipertensi
HO,Hipertensi
MT,Ban,Gundul
MT,kampas,tipis
MT,mainhole,pipa angin
MT,mainhole,pipa angin
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,Apar,Rusak
MT,Apar,Rusak
MT,Ban,Gundul
Amt,keur
Amt,APD
MT,kehadiran
Padam,listrik,AVM
kabel,berserakan
service,ringan
Ac,Rusak
sampah,berserakan
Amt,ID,card
parkiran,tergenang
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,rem,kampas,bautroda
MT,Ban,Gundul
Amt,Hipertensi
Amt,Hipertensi
MT,vistom,bermasalah
Amt,merokok
Amt,terlambat
Amt,merokok
Amt,merokok
Amt,APD
Lantai,Licin
tempat,sampah
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,kampas,tipis
MT,karet,tronton
MT,lahar,pecah
MT,rem,bocor
Amt,terlambat
Amt,terlambat
MT,selang,Apar,Rusak
MT,Ban,Gundul
MT,Ban,Gundul
MT,baksneling,bocor
MT,Ban,Gundul
MT,cat,buram
MT,selang,Apar,Rusak
MT,Ban,Gundul
MT,rem,slangangin
MT,rem,slangangin
MT,Ban,Gundul
sampah,berserakan
MT,kabel,terbungkus
MT,rem,bermasalah
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,rem,bocor
MT,Ban,Gundul
MT,rem,bocor
MT,kampas,tipis
MT,flametrap,rusak
MT,baut,patah
MT,selang,Apar,Rusak
Mobil,opsnlBan,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,kampas,tipis
Amt,terlambat
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Feb-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) Februari 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
1
Februari 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
Amt,APD
ganti,ban
MT,Keur
MT,STNK
Amt,hipertensi
Amt,Hipertensi
Amt,Hipertensi
Pws,hipertensi
Korlap,hipertensi
HO,Hipertensi
MT,Ban,Gundul
MT,kampas,tipis
MT,mainhole,pipa angin
MT,mainhole,pipa angin
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,Apar,Rusak
MT,Apar,Rusak
MT,Ban,Gundul
Amt,keur
Amt,APD
MT,STNK
Jaringan,internet
kabel,berserakan
service,ringan
Ac,Rusak
sampah,berserakan
Amt,ID,card
parkiran,tergenang
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,rem,kampas,bautroda
MT,Ban,Gundul
Amt,Hipertensi
Amt,Hipertensi
MT,vistom,bermasalah
Amt,merokok
Amt,terlambat
Amt,merokok
Amt,merokok
Amt,APD
Lantai,Licin
tempat,sampah
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,kampas,tipis
MT,karet,tronton
MT,lahar,pecah
MT,rem,bocor
Amt,terlambat
Amt,terlambat
MT,selang,Apar,Rusak
MT,Ban,Gundul
MT,Ban,Gundul
MT,baksneling,bocor
MT,Ban,Gundul
MT,cat,buram
MT,selang,Apar,Rusak
MT,Ban,Gundul
MT,rem,slangangin
MT,rem,slangangin
MT,Ban,Gundul
sampah,berserakan
MT,kabel,terbungkus
MT,rem,bermasalah
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,rem,bocor
MT,Ban,Gundul
MT,rem,bocor
MT,kampas,tipis
MT,flametrap,rusak
MT,baut,patah
MT,selang,Apar,Rusak
Mobil,opsnlBan,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,kampas,tipis
MT,surat2
MT,KIM
Kabel,Lampu,MT
kondisi,MT
jalan,masuk,MT
AMT,seragam
Amt,ID,card
Amt,sepatu,safety
Mobil,dinas.ban.tipis
Stnk,mobil,dinas
kompartemen,bocor
wiper,patah
truphut.terealisasi
Supporting,terlambat
Amt,terlambat
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Open
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Mar-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
1
1
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
Amt,hipertensi
Amt,hipertensi
Amt,hipertensi
MT,kampas,rem,tipis
MT,tangki,bocor
MT,karet.tie road,rusak
MT,lampu,depan,kiri
MT,selang,angin,bocor
MT,kampas,rem,depan,knn
MT,kampas,kopling
MT,Ban,Gundul
MT,kampas,tipis
MT,mainhole,pipa angin
MT,mainhole,pipa angin
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,Apar,Rusak
MT,Apar,Rusak
MT,Ban,Gundul
Amt,keur
Amt,APD
MT,STNK
Jaringan,internet
kabel,berserakan
service,ringan
Ac,Rusak
sampah,berserakan
Amt,ID,card
parkiran,tergenang
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,rem,kampas,bautroda
MT,Ban,Gundul
Amt,Hipertensi
Amt,Hipertensi
MT,vistom,bermasalah
Amt,merokok
Amt,terlambat
Amt,merokok
Amt,merokok
Amt,APD
Lantai,Licin
tempat,sampah
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,kampas,tipis
MT,karet,tronton
MT,lahar,pecah
MT,rem,bocor
Amt,terlambat
Amt,terlambat
MT,selang,Apar,Rusak
MT,Ban,Gundul
MT,Ban,Gundul
MT,baksneling,bocor
MT,Ban,Gundul
MT,cat,buram
MT,selang,Apar,Rusak
MT,Ban,Gundul
MT,rem,slangangin
MT,rem,slangangin
MT,Ban,Gundul
sampah,berserakan
MT,kabel,terbungkus
MT,rem,bermasalah
MT,Ban,Gundul
MT,Ban,Gundul
MT,Ban,Gundul
MT,rem,bocor
MT,Ban,Gundul
MT,rem,bocor
MT,kampas,tipis
MT,flametrap,rusak
MT,baut,patah
MT,selang,Apar,Rusak
Mobil,opsnlBan,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,kampas,tipis
MT,surat2
MT,KIM
Kabel,Lampu,MT
kondisi,MT
jalan,masuk,MT
AMT,seragam
Amt,ID,card
Amt,sepatu,safety
Mobil,dinas.ban.tipis
Stnk,mobil,dinas
kompartemen,bocor
wiper,patah
truphut.terealisasi
Supporting,terlambat
mt,ganti,ban
MT,ganti,pelumas
MT,ganti,pelumas
MT,gps
MT,lampu,depan,mati
MT,rem,bocor
MT,cuci
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT.minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
pembagian,safety,helmet
supporting,helmet
AMT,helmet
amt,apd
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Open
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Apr-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
Amt,hipertensi
Amt,hipertensi
Amt,hipertensi
Amt,hipertensi
Amt, gula, darah
Amt,gula, darah
Amt,hipertensi
Amt, hipertensi
Amt, turun, tekanan
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
May-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
2
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
Apd,Helmet
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Apd,Helmet
Apd,Helmet
Apd,sepatu
Apd,Id card
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
Amt,merokok
Staf,Sakit
Amt,merokok
Amt,merokok
Amt,APD
Lantai,kotor
Depan,kantor,kotor
MT, tdk,beroperasi
Tangki, korosi
Tangki, korosi
MT, rusak
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT.minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Open
Open
Open
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Jun-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,kurang,air,accu
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Mt,ban,gundul
Apd,sepatu
Apd,Helmet
Apd,sepatu
Apd,Id card
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
Bendera,merah,lusuh
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
Amt,merokok
Staf,Sakit
Amt,merokok
Amt,merokok
Amt,APD
Lantai,kotor
Depan,kantor,kotor
knalpot,korosi
kurang,minyak,rem
bohlam,mati
kampas,rem,tipis
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT.minyak,rem,kurang
MT,minyak,rem,kurang
MT,minyak,rem,kurang
MT,air,accu,kurang
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Jul-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
Ditemukan MT DD 9196 (24 KL) tangkinya korosi, dan tangkinya kategori III
Ditemukan MT DP 8112 AB bocor karet rem belakang (24 KL)
Ditemukan MT DD 9214 DB (24 KL) tangkinya korosi, dan tangkinya kategori III
Ditemukan MT DD 8178 AB kabel lampu stop atas terkupas
Ditemukan MT 8119 AB cantolan kabel arde copot
MT DP 8109 AB (24 KL) siap beroperasi
MT DP 8178 AB (24 KL) siap beroperasi
MT DP 8175 AB (24 KL) siap beroperasi
MT DP 8637 AB (24 KL) siap beroperasi
MT DP 8112 AB (24 KL) siap beroperasi
MT B 9415 SEH (24 KL) siap beroperasi
MT DP 8085 (24 KL) siap beroperasi
MT 8573 AB (24 KL) siap beroperasi
MT DD 9446 AA (24 KL) siap beroperasi
MT DD 8121 AB (24 KL) siap beroperasi
MT B 9662 SFU (16 KL) siap beroperasi
MT B 9568 SFU (16 KL) siap beroperasi
MT DD 8603 XB (24 KL) siap beroperasi
MT DD 8710 XB (24 KL) siap beroperasi
MT DP 8163 AB (24 KL) siap beroperasi
MT DP 8089 AB (24 KL) siap beroperasi
MT DP 8087 AB (24 KL) siap beroperasi
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan APD ID Card
Ditemukan AMT tidak menggunakan APD Helmet
MT B 9653 SFU (16 KL) siap beroperasi
MT B 9659 SFU (16 KL) siap beroperasi
MT DD 9741 KC (16 KL) siap beroperasi
MT DP 8941 AB (8 KL) siap beroperasi
MT DP 8942 AB (8 KL) siap beroperasi
MT DP 8143 AB (8 KL) siap beroperasi
MT DP 8641 AB (16 KL) siap beroperasi
MT DP 8647 (16 KL) siap beroperasi
MT DP 8627 XD (16 KL) siap beroperasi
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan APD ID Card
Ditemukan AMT tidak menggunakan APD Helmet
MT DP 8086 AB (24 KL) siap beroperasi
MT DD 8626 XD (16 KL) siap beroperasi
MT DP 8117 AB (16 KL) siap beroperasi
MT DP 8119 AB (16 KL) siap beroperasi
MT DD 9650 SFU (16 KL) siap beroperasi
Ditemukan MT DD 9196 (24 KL) Lampu Depan sebelah kiri mati
Ditemukan MT DD 8603 KD ban depan kanan gundul
Ditemukan MT B 9650 SFU lampu stop sebelah kiri mati
Ditemukan MT DD 8626 XD gundul ban tengah dalam kiri
Ditemukan AMT tidak menggunakan APD helmet
Ditemukan MT DD 9749 SFU gundul ban depan kanan
Ditemukan MT DD 9415 SEH gundul ban depan kanan
Ditemukan MT DP 8116 gundul ban depan kanan
Ditemukan MT DP 8119 AB gundul ban depan kanan
Ditemukan MT B 9650 SFU gundul ban depan kanan
Ditemukan MT DP 8122 AB gundul ban depan kanan
Ditemukan MT DP 8112 AB gundul ban depan kanan
Ditemukan MT B 9653 SFU gundul ban depan kanan
Ditemukan MT DD 8710 XB SFU gundul ban depan kanan
Ditemukan MT DP 8115 gundul ban depan kanan
Ditemukan MT DD 9196 DB gundul ban depan kanan
Ditemukan MT DD 9214 DB gundul ban depan kanan
Ditemukan MT DD 8626 XD gundul ban depan kanan
Ditemukan MT DD 8627 XD gundul ban depan kanan
Ditemukan MT DP 8637 AB gundul ban depan kanan
Ditemukan MT DP 8942 AB gundul ban depan kanan
Ditemukan MT DD 8603 KD gundul ban depan kanan
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan APD ID Card
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan APD ID Card
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan ID Card
Ditemukan AMT tidak menggunakan APD helmet
Ditemukan AMT tidak menggunakan APD Sepatu
Ditemukan MT B 9659 SFU siap beroperasi
Ditemukan MT DP 8178 AB siap beroperasi
Ditemukan MT B 9568 SFU siap beroperasi
Ditemukan MT DP 8089 AB siap beroperasi
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
tangki, korosi, kategori III
MT,karet,rem,bocor
tangki, korosi, kategori III
kabel.lampu,atas,tkupas
MT,kabel,arde.copot
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
APD, Helmet
APD, Helmet
APD, Sepatu
APD, ID Card
APD, Helmet
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
APD, Helmet
APD, Helmet
APD, Sepatu
APD, ID Card
APD, Helmet
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
MT,mati,bahlom,dpn,kiri
MT,ban,gundul,depan
MT,lampu,stop,mati,kiri
MT.ban,gundul,kiri,dlm
tangki, korosi
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
APD, Helmet
APD, Helmet
APD, Sepatu
APD, ID Card
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Sepatu
APD, ID Card
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
AMT, APD, Sepatu
AMT, APD, ID Card
AMT, APD, Helmet
AMT, APD, Sepatu
siap, beroperasi
siap, beroperasi
siap, beroperasi
siap, beroperasi
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Open
Closed
Open
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Aug-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
Melihat salah seorang AMT merokok di lokasi yang memiliki tanda larangan merokok.
Ditemukan AMT tidak memakai APD saat berada di Area 1 TBBM.
Ditemukan MT DP 8119 AB yang tidak di lengkapi kabel grounding.
Ditemukan sekat kompartemen MT DD 9196 DB bocor
Melihat salah seorang AMT merokok di lokasi yang memiliki tanda larangan merokok.
Ditemukan AMT tidak memakai APD saat berada di Area 1 TBBM.
Ditemukan MT DP 8112 AB dengan kondisi roda/ban tronton kanan kiri tipis.
Ditemukan MT DD 9214 DB sekat kompartemen bocor
Ditemukan MT DP 8109 AB dengan tangki depan bocor
Ditemukan MT DP 8942 AB dengan kondisi roda/ban kanan tipis.
Ditemukan MT DP 8603 AI dengan kondisi roda/ban depan kanan kiri tipis.
Ditemukan MT DD 9196 DB dengan kondisi roda/ban tronton kanan tipis.
Ditemukan MT DP 8175 tangki bocor
Ditemukan MT B 9568 SFU dengan kondisi roda/ban engkel kanan/kiri tipis,
Ditemukan MT DD 8626 XD dengan kondisi ban depan kanan dan ban serap tipis.
Ditemukan MT DP 8163 AB dengan kondisi ban depan kanan/kiri, ban tronton
kanan/kiri,
Ditemukan dan MT ban
DD serap
9214 tipis.
DB dengan kondisi ban depan kanan/kiri, ban tronton kiri dan
ban serap tipis.
Ditemukan MT DP 8117 AB dengan kondisi ban depan kanan/kiri,ban engkel kanan,
ban tronton kiri dan ban serap tipis.
Ditemukan MT DP 8108 AB dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT B 9650 SFU dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT B 9653 SFU dengan kondisi ban engkel kiri dalam/luar, ban tronton
kanan/kiri dalam/luar
Ditemukan danAB
MT DP 8112 bandengan
serap tipis.
kondisi ban tronton kanan/kiri tipis dan ban serap
tipis.
Ditemukan MT DP 8116 AB dengan kondisi ban depan kanan/kiri tipis, dan ban serap
tipis.
Ditemukan MT B 9415 SEH dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT DP 8647 AC dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT DP 8641 AB dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT DP 8117 AB dengan kondisi ban tronton kanan/kiri dalam/luar dan ban
serap tipis. MT B 9749 SFU dengan kondisi ban depan kanan/kiri, ban tronton
Ditemukan
kanan/kiri,
Ditemukan dan MT ban
DD serap
8710 tipis.
XB dengan kondisi ban tronton kanan/kiri tipis,dan ban serap
tipis
Ditemukan MT DP 8085 AB dengan kondisi ban tronton kanan/kiri tipis,dan ban serap
tipis.
Ditemukan MT DP 8087 AB dengan kondisi ban tronton kanan/kiri tipis,dan ban serap
tipis.
Ditemukan MT DP 8627 XB dengan kondisi ban tronton kanan/kiri, dan ban serap tipis.
Ditemukan MT DP 8115 AB dengan kondisi ban engkel kanan/kiri, ban tronton kiri dan
ban serap tipis.
Ditemukan MT DP 8178 AB dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT DP 8573 AB dengan kondisi tangki bocor
Ditemukan MT DP 8163 AB dengan kondisi ban tronton kanan/kiri, dan ban serap tipis.
Ditemukan MT B 9659 SFU dengan kondisi ban engkel kiri dan ban serap tipis.
Ditemukan MT B 9653 SFU dengan kondisi ban tronton kanan/kiri tipis,dan ban serap
tipis.
Ditemukan MT DP 8143 AB dengan kondisi ban engkel kiri dan ban serap tipis.
Ditemukan MT DP 8573 AB dengan kondisi ban tronton kanan/kiri, dan ban serap tipis.
Ditemukan MT DP 8942 AB dengan kondisi ban depan kanan/kiri, ban tronton
kanan/kiri dan ban serap tipis.
Ditemukan MT DD 9196 DB dengan kondisi ban tronton kanan/kiri,dan ban serap tipis.
Ditemukan MT DP 8143 AB dengan kondisi ban engkel kiri dan ban serap tipis.
Ditemukan MT DP 8178 AB tangki belakang bocor
Ditemukan MT DD 8603 XD dengan kondisi ban tronton kanan/ kiri dan ban serap tipis.
Ditemukan MT DP 8175 AB dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT DP 8178 AB dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan MT DP 8942 AB dengan kondisi ban engkel kiri, ban tronton kanan/kiri, dan
ban serap tipis.
Ditemukan MT DP 8603 AI dengan kondisi ban tronton kiri dan ban serap tipis.
Ditemukan DP 8138 BB dengan kondisi ban engkel kiri, ban tronton kanan/kiri dan ban
serap tipis.
Ditemukan MT DP 8137 BB dengan kondisi ban tronton kanan/kiri dan ban serap tipis.
Ditemukan DP 8122 ABdengan kondisi ban depan kanan/kiri, ban tronton kiri, dan ban
serap tipis. MT DD 8627 XB dengan kondisi ban depan kanan/kiri, ban tronton
Ditemukan
kanan/kiri dan ban serap tipis
Ditemukan MT DP 8116 gundul ban depan kanan
Ditemukan MT DP 8119 AB gundul ban depan kanan
Ditemukan MT B 9650 SFU gundul ban depan kanan
Ditemukan MT DP 8122 AB gundul ban depan kanan
Ditemukan MT DP 8112 AB gundul ban depan kanan
Ditemukan MT B 9653 SFU gundul ban depan kanan
Ditemukan MT DD 8710 XB SFU gundul ban depan kanan
Ditemukan MT DP 8115 gundul ban depan kanan
Ditemukan MT DD 9196 DB gundul ban depan kanan
Ditemukan MT DD 9214 DB gundul ban depan kanan
Ditemukan MT DD 8626 XD gundul ban depan kanan
Ditemukan MT DD 8627 XD gundul ban depan kanan
Ditemukan MT DP 8637 AB gundul ban depan kanan
Ditemukan MT DP 8942 AB gundul ban depan kanan
Ditemukan MT DD 8603 KD gundul ban depan kanan
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan APD ID Card
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan APD ID Card
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD Helmet
Ditemukan AMT tidak menggunakan APD sepatu
Ditemukan AMT tidak menggunakan ID Card
Ditemukan AMT tidak menggunakan APD helmet
Ditemukan AMT tidak menggunakan APD Sepatu
Ditemukan MT B 9659 SFU siap beroperasi
Ditemukan MT DP 8178 AB siap beroperasi
Ditemukan MT B 9568 SFU siap beroperasi
MT DP 8641 AB didapati kampas rem tipis
MT DP 8941 AB ban posisi 1 dan 2 ditemukan gundul
MT B 9650 SFU ban posisi 5 dan 6 ditemukan gundul
MT B 9749 SFU didapati kampas rem tipis
MT DP 8163 AB didapati kampas rem tipis
surat2 seluruh MT yg beroperasi di Epn pare2 sdh di perpanjang
KIM MT sdh di paraf oleh Ass Hse TBBM Pare2
Kabel Lampu semua MT tdk ada yg rusak
Kondisi semua MT laik beroperasi
kondisi jalan masuk MT ke Tbbm sdh bebas mobil parkir
18 Amt baru belum dapat seragam
18 Amt baru sdh mendapatkan ID Card sementara dari Tbbm Pare2
18 Amt baru sdh menggunakan sepatu safety
Ban depan mobil dinas DP 1260 AP tipis
Pajak STNK mobil dinas sdh diperpanjang
MT DD 9196 DB kompartemen depan bocor
MT DP 8086 KC wiper patah
truphut terealisai berdasarkan planning
Ditemukannya Supporting datang terlambat
Ditemukanya AMT datang terlambat
Ditemukan air accu MT DD 8603 XD berkurang
Ditemukan air accu MT B 9415 SFU berkurang
Ditemukan air accu MT DD 9214 AB berkurang
Ditemukan air accu MT DD 9423 KD berkurang
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
AMT,Merokok
APD
Kabel,Grounding
sekat,bocor
AMT,Merokok
AMT,APD
Ban,Tipis
sekat,bocor
Tangki,depan,bocor
Ban,Tipis
Ban,Tipis
Ban,Tipis
Tangki,bocor
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Tangki,bocor
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Tangki,bocor
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
ban,depan,gundul
APD, Helmet
APD, Helmet
APD, Sepatu
APD, ID Card
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Sepatu
APD, ID Card
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
APD, Helmet
AMT, APD, Sepatu
AMT, APD, ID Card
AMT, APD, Helmet
AMT, APD, Sepatu
siap, beroperasi
siap, beroperasi
siap, beroperasi
MT,kampas,tipis
MT,Ban,Gundul
MT,Ban,Gundul
MT,kampas,tipis
MT,kampas,tipis
MT,surat2
MT,KIM
Kabel,Lampu,MT
kondisi,MT
jalan,masuk,MT
AMT,seragam
Amt,ID,card
Amt,sepatu,safety
Mobil,dinas.ban.tipis
Stnk,mobil,dinas
kompartemen,bocor
wiper,patah
truphut.terealisasi
Supporting,terlambat
Amt,terlambat
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Langsung menegur AMT agar mematikan rokoknya dan tidak melakukan lagi.
Langsung menegur AMT dan menyuruh AMT untuk memakai APD lengkap
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melaporkan kondisi MT ke PTM dan
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melaporkan kondisi MT ke PTM dan
Langsung menegur AMT agar mematikan rokoknya dan tidak melakukan lagi.
Langsung menegur AMT dan menyuruh AMT untuk memakai APD lengkap
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melaporkan kondisi MT ke PTM dan
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melaporkan kondisi MT ke PTM dan
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melaporkan kondisi MT ke PTM dan
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan AMT untuk melakukan perbaikan dan melaporkan kepada pihak transportir dan PTM.
Memerintahkan AMT untuk melakukan perbaikan dan melaporkan kepada pihak transportir dan PTM.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan AMT untuk melakukan perbaikan dan melaporkan kepada pihak transportir dan PTM.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan AMT untuk melakukan perbaikan dan melaporkan kepada pihak transportir dan PTM.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Memerintahkan ADM mekanik/mekanik untuk melakukan pengecekan dan melakukan pergantian ban.
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Dilaporkan ke bagian operasional
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Sudah di tegur langsung ke AMT
Mengarahkan MT untuk pergantian kampas rem
Mengarahkan MT untuk dijadwalkan penggantian ban
Mengarahkan MT untuk dijadwalkan penggantian ban
Mengarahkan MT untuk pergantian kampas rem
Mengarahkan MT untuk pergantian kampas rem
MT sdh beroperasi
MT sdh bisa masuk ke area TBBM
aman utk menyuplai BBM
aman utk menyuplai BBM
MT leluasa masuk parkiran MT
sudah dilaporkan ke pusat
digunakan untuk masuk area Filling shied
mengikuti aturan perusahaan
sudah di arahkan utk ganti ban
sudah di perpanjang
sdh di arahkan ke bengkel las
diarahkan untuk pergantian wiper
sesuai planning
Diberikan teguran lisan
Diberikan teguran lisan
sudah ditambahkan
sudah ditambahkan
sudah ditambahkan
sudah ditambahkan
STATUS
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Open
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Sep-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
MT,siap,beroperasi
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Paspor,Firmansyah
Paspor,Aco Pasila
Paspor,Yusril anas
Paspor,Abd Rahim
Paspor,takim
Paspor,abd rasyid
Paspor,Rahmansyah
Paspor,Herman Rahman
Paspor,Abd Rahman
Paspor,wiwin
Paspor,ahmadi
Paspor,irsan
Paspor,akbar
Paspor,muhammad
Paspor,basri
Paspor,ferry
Paspor,irwan
Paspor,eko
Paspor,edi
Paspor,acis
Paspor,nurdianto
Paspor,sarman
Paspor,abd kadir
Paspor.hariyanto
Paspor,hengki
Paspor,ikbal
Paspor,akbar
Paspor,rasyidi
Paspor,gidon
Paspor,herman
Paspor,asdar
Paspor,sahar
Paspor,Fadli
Paspor,fajar
Paspor,jasman
Paspor,mirza
Paspor,hardiansyah
Paspor,udin
Paspor,robi
Paspor,jusman
Paspor,ansar
Paspor,wahyuddin
Paspor,nasir
Paspor,asbar
Paspor,henrik
Paspor,saing
Paspor,ilham
Paspor,sidik
Paspor,muha
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT,air,accu,kurang
MT.minyak,rem,kurang
MT,minyak,rem,kurang
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Oct-17
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
APD
MT, bersihkan
Bekas,segel
Tetesan,solar
Peletakan,ban
Ban,gundul
bemper,buram
No,lambung,tertutup
Jalan,licin,genangan
dibersihkan
Pemasangan,sandaran
KEUR,tidak berlaku
kampas,rem
Ban,gundul
ban,gundul
bantalan,tangki
tutup.accu
kampas,rem
Ban,gundul
injeck poit,rusak
karet,ting tong
lampu,sein,rusak
tangki,pudar
KEUR,tidak berlaku
KEUR,tidak berlaku
KEUR,tidak berlaku
Ban,gundul
Ban,gundul
Ban,gundul
Ban,gundul
KEUR,tidak berlaku
kampas,rem,sparkboard
Ban,gundul
Ban,gundul
Ban,gundul
kampas,rem
Ban,gundul
KEUR,tidak berlaku
Ban,gundul
AMT,Merokok
APD
Kabel,Grounding
AMT,Merokok
AMT,APD
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Crew, Rokok
APD. Safety Helmet, safety V
APD, Safety Helmet
Crew, Rokok
Angin, Bocor
APD, Safety Helmet
Kabin, kursi
APD, Safety Helmet
Kebersihan MT
APD, Safety Helmet
AMT, Rem Mendadak
APD, Helmet & Rompi
APD, Helmet & Rompi
APD, Helmet & Rompi
PPE, Alat dan Peralatan
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
AMT, Rokok
APD. Safety Helmet, safety V
APD, Safety Helmet
Crew, Rokok
Angin, Bocor
APD, Safety Helmet
Kabin, kursi
APD, Safety Helmet
Kebersihan MT
APD, Safety Helmet
AMT, Rem Mendadak
APD, Helmet & Rompi
APD, Helmet & Rompi
APD, Helmet & Rompi
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Open
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
November 2017
TANGGAL PROJECT NUMBER
NO NAMA LOKASI
(yyyy-mm-dd) ( LOKASI = PROJECT )
Total
Safe
Close Nearmiss
Open Nearmiss
Close Unsafe
Open Unsafe
Total
HB
PPE
TE
WE
DS
Total
Rekapitulasi Kartu Identifikasi Resiko ( KIR ) 2017
PT.Elnusa Petrofin Unit Tbbm Parepare
GAMBARAN OBSERVASI
HOC
0
0
0
0
0
0
Open Unsafe
0
KIR ) 2017
epare
KEYWORD
( koma untuk pemisah.
Cth : HSE,ONLINE )
APD
Cecklist,MT
segel,bekas
Tetesan,solar
Peletakan,ban
Ban,gundul
ban,gundul
No,lambung,tertutup
parkiran,tergenang
rumput,tinggi
sabun,habis,toilet
Mobil tangki,stnk
kamvas,rem,depan
ban,gundul
Ban,gundul
bantalan,tangki
tutup,accu
kamvas,rem,depan
Ban,gundul
tombol,emrgency
karet
Lampu, Mati
cat,buram
stnk, sudah, kadaluarsa
stnk, sudah, kadaluarsa
stnk, sudah, kadaluarsa
Ban,gundul
Ban,gundul
Ban,gundul
Ban,gundul
izin,trayek
kanvas,rem,ban,gundul
Ban,gundul
Ban,gundul
ban,rusak
kanvas,rem
Ban,gundul
izin,trayek
Ban,gundul
AMT,Merokok
APD
Kabel,Grounding
AMT,Merokok
AMT,APD
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
Ban,Tipis
AMT, Rokok
APD. Safety Helmet, safety V
APD, Safety Helmet
AMT,Merokok
Angin, Bocor
APD, Safety Helmet
Kabin, kursi
APD, Safety Helmet
Kebersihan MT
APD, Safety Helmet
AMT, Rem, Mendadak
APD, Helmet & Rompi
APD, Helmet & Rompi
APD, Helmet & Rompi
PPE, Alat dan Peralatan
APD, Helmet & Rompi
APD, Helmet & Rompi
Lampu, Mati
APD, Helmet & Rompi
APD, Helmet
Lampu, Mati
AMT, Mengantuk
AMT, Rokok
APD, Helm
APD, Seragam & Id-Card
APD, Seragam
APD, Safety Shoes
AMT, Rokok
APD, Seragam
APAR, Refill
AMT,Merokok
AMT,Merokok
Lampu, Mati
Crew, Rokok
APD, Helm, Rompi
ban, bertumpuk
Kenalpot, bocor
P3k, kosong
APD, Rompi, Helm
APD, Rompi, Helm
APD, ID-CARD, sepatu kesel
Crew, Rokok
APD, Safety Shoes
APD, Rompi, Helm
APAR, Kosong
APD, Sepatu
APD, Seragam
APD, Helm, Rompi, ID-Card
Crew, Rokok
APD, Helm, Id-Card
Crew, Rokok
APD, Helm, Id-Card
Crew, Rokok
APD,Rompi
APD, sapatu
APD, helm
APD, Helm, Rompi
APD, Helm, Rompi
Crew, Rokok
Tintong, Rusak
Lampu, Mati
APD, Seragam
APD, Id Card
APD, Rompi Keselamatan
APD
APD, helmer, rompi, celana
Sampah, Kotor
APD, helmer, rompi, celana
Crew, Rokok
APD, rompi
APD, helm, rompi
APD, Helm
APD, Helm
APAR, Kosong
APAR, Kosong
Tangki, Bocor
APD, rompi, sepatu, sendal
Roda, Bocor
APD, Id-Card, Helm
Sampah, Kotor
Kabel, Terkelupas
Safey Belt, tidak dipakai
Lampu, Mati
APD, Helm, Rompi
APD, celana levis
Kipas, Tidak tertutup
APD, rompi
Parkir, amburadul
Roda, Bocor
Kenalpot, bocor
Sampah, Kotor
APD, Helm
APD, rompi
APD, Seragam
Open Nearmiss
0
0
0
0
0
0
REKOMENDASI & TINDAKAN YANG HARUS DI LAKUKAN
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed