▣ Joint Safety Patrol Result (Dongsung Chemical Indonesia – Finish Good, Boiler & Electrical Building )

Time, Date Participant

No Activity Documentation
14:00,08/03/24 Hanjin Wiratman Others

1. Andi Ardiansyah
1 Briefing 14.10 – 14.20 2. Purnomo
3. Tatang N
4. Umi Nurhidayati
5. Aditya Wahyu 1. M Rinaldi K
2 Inspection 14:25 – 15.00 6. Ajeng N ( UJT )
1. Adi Waluyo
7. Ryan D. Berlian 2. Arizki AS
2. Hardian S
8. M. Arsyadani ( Choil )
9. Dian G. Neswana
10. Nuryanto
3 Closing 15.10
Safety Briefing/Prestart Patrol/Inspection Closing Meeting

Finding Issue Category

14

8
7

4
3

Scaffolding Sign Equipment

Violation Housekeeping

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Company Status /
No Date Category Issue Countermeasure UA/UC Area
Name Due date

Finish
1 08/03/24 Sign HKI UC CLOSE
Good

➢ Mainhoul tanpa barricade ➢ Pasang barricade

Finish
2 08/03/24 Equipment HKI UC CLOSE
Good

➢ Material tajam ➢ Pasang Proteksi

UC Finish
3 08/03/24 Equipment HKI CLOSE
Good

➢ Lakukan inspeksi dan pasang ta

➢ Barrbending belum ada taging
gging

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Finish
4 08/03/24 Sign Choil UC CLOSE
Good

➢ Raw Material tanpa barricade ➢ Pasang Barricade

08/03/24 Finish
5 Sign Choil UC CLOSE
Good

➢ Raw Material tanpa barricade ➢ Pasang Barricade

Finish
08/03/24
6 Sign HANJIN UC Good CLOSE

➢ Galian Terbuka ➢ Pasang Sign & Barricade

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Finish
7 08/03/24 Housekeeping HANJIN UC CLOSE
Good

➢ Poor Housekeeping ➢ Lakukan Housekeeping

Finish
8 08/03/24 Violation HANJIN UC CLOSE
Good

➢ Lakukan briefing dan gunakan

➢ Bekerja tanpa APD ( Hotwork )
APD pada saat bekerja

Finish
9 08/03/24 Equipment HANJIN UC CLOSE
Good

➢ Kabel tanpa Male Plug ➢ Perbaiki

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Company Status /
No Date Category Issue Countermeasure UA/UC Area
Name Due date

Finish
10 08/03/24 Equipment HANJIN UC CLOSE
Good

➢ Lakukan Inspeksi dan pasang

➢ Alat tanpa tagging
taging

Finish
11 08/03/24 Equipment HANJIN UC CLOSE
Good

➢ Lakukan Inspeksi dan pasang

➢ Alat tanpa tagging
taging

CLOSE
Finish
12 08/03/24 Equipment HANJIN UC
Good

➢ Cek, Lalu temptkan pada temp

➢ Webbing Sling, Poor Condition
at penyimpanan yang aman

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Finish
13 08/03/24 Equipment HANJIN UC CLOSE
Good

➢ Lakukan Inspeksi dan pasang

➢ Alat tanpa tagging
taging

Boiler
14 08/03/24 Scaffolding HANJIN UC CLOSE
Room

➢ Lakukan Inspeksi dan pasang

➢ Scaffolding Tanpa Tag
tagging

15 08/03/24 Equipment HANJIN UC CLOSE

➢ Lakukan Inspeksi dan pasang ta

➢ Heavy Equipment Tanpa tagging
gging

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Electrical
16 08/03/24 Violation HANJIN UA Close
Building

➢ Merokok tidak pada tempatnya ➢ Berikan teguran dan warning

dan sambil bekerja

08/03/24 Finish
17 Equipment UJT UC Close
Good

➢ Scaffolding tanpa tagging

➢ Lakukan Inspeksi dan pasang
taging

Finish
18 08/03/24 Equipment HANJIN UC Close
Good

➢ Lakukan inspeksi dan pasang

➢ Peralatan Tanpa Tagging
ta gging

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Finish
19 08/03/24 Equipment HANJIN UC Close
Good

➢ Lakukan housekeeping
➢ Poor Housekeeping

Finish
20 08/03/24 Housekeeping HANJIN UC Good Close

➢ Mainhoule Tanpa protection ➢ Pasang Barricade

Electrical
21 08/03/24 Equipment HANJIN UC Close
Room

➢ Poor Housekeeping ➢ Lakukan Hosekeeping

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Housekeeping Electrical
22 08/03/24 HANJIN UC Close
Room

➢ Poor Housekeeping ➢ Lakukan Hosekeeping

Scaffolding Close
Electrical
23 08/03/24 HANJIN UA
Room

➢ Akses tidak aman ➢ Perbaiki Akses

Electrical
24 08/03/24 Scaffolding HANJIN UC Close
Room

➢ Scaffolding tidak laik ➢ Lakukan Inspeksi dan beri tag

➢ Penemppatan material ➢ Lakukan brifing mengenai
berlebih diatas penempatan material yang
scaffolding baik

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Sign Boiler
25 08/03/24 HANJIN UC Close
Room

➢ Main Houle tanpa proteksi ➢ Pasang barricade

Housekeeping
Electrical
26 08/03/24 HANJIN UA Close
Room

➢ Poor Housekeeping ➢ Lakukan Housekeeping

Boiler
27 08/03/24 Equipment HANJIN UC Close
Room

➢ Penempatan tabung gas ➢ Posisikan vertical dan ikat

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Boiler
28 08/03/24 Equipment HANJIN UC Close
Room

➢ Bad Housekeeping ➢ Lakukan Housekeeping

Boiler
29 08/03/24 Equipment HANJIN UA Close
Room

➢ Bad Housekeeping ➢ Lakukan Housekeeping

30 08/03/24 Scafolding HANJIN UC Electrical Close

Room

➢ Scaffolding tanpa tagging ➢ Lakukan inspeksi atau bongkar

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Finish
Housekeeping Close
31 08/03/24 HANJIN UC Good

➢ Poor Housekeeping ➢ Lakukan housekeeping

32 08/03/24 HANJIN UA Electrical Close

Sign Room

➢ Main Houle Tanpa Protection ➢ Pasang Barricade

Electrical
33 08/03/24 Violation HANJIN UC Close
Room

➢ Pekerja merokok diarea kerja ➢ Lakukan teguran dan beri warning

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Housekeeping
Electrical
34 08/03/24 HANJIN UC Close
Room

➢ Tempatkan pada tempatnya

➢ Bekas Material

Electrical
35 08/03/24 Housekeeping HANJIN UA Close
Room

➢ Material / Bekas material ➢ Louse housekeeping

berserakan

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