LOGO

IMPROVEMENT ACTIVITY

IMPROVING SAFETY & 5K CARE

Theme :
Achieve zero accident and increase
5K awareness with target over
85% in average per DEPO

Presenter : Wisjnu
 2

Introducing Presenter
Name : Wisjnu Hariyadi
Age : 40 years
Position : KMSI -SO
Section : SHE
Department : Administration
Work exp. : 27 years

Skill Presenter
7 TOOLS QCC STEP
Pareto Step 1
5 5
4 Step 8 4 Step 2
Run Histogra
3 3
chart m
2 2
1
1
Step 7 0 Step 3
0
check
Scatter
sheet

Step 6 Step 4
control
Ishikawa
chart Step 5

Motto : Jangan melihat proses orang lain, YAKINLAH

semua akan mumet pada waktunya…
 3

Introducing work area profiles

Depo
BALIKPAPAN

Depo
PALEMBANG Depo
BANJARMASIN

JAKARTA

Administration Dept.

ICT Section GA, Legal, CSR HRD Section SHE Section

Section
SHE Mgr
Natalis. S

SO
Wisjnu
 4

1. Determine the theme

1.1. Problem identifiation
SAFETY

Accident in July 2019:

"Accident index finger crushed"
"In the investigation, one of the
reasons is the shortcut action due
to the narrow area caused by the
large number of parts placed in
the main work area. (5K) "
Manager patrol
The largest number of monthly
patrol findings is 5K patrol (68%)

"5K became the most findings

with the dominant finding being
the placement and stacking of
pallets"
 5

1. Determine the theme

1.2. Statistical data from 5K in August 2019
a. Monthly patrol score checklist
Some examples of 5K findings in the field

From the score above show that some

DEPOS get a yellow value. This means that
improvements are needed to make it green
(good))

b. Accident & incident graphs based on fiscal year

Based on the average number of incidents & accidents per
fiscal year, 26 events occur each year, with an average of
2.5 accidents / year (based on FY2017 & FY 2018)
Accident & incident
20
3
15
2 THEMES:
10 2 "Increasing 5K & Safety awareness"
13 TITLE:
5
8 4
0 "Reducing the accident rate to zero
FY 2017 FY 2018 until Sept FY accident, and increasing 5K
2019
awareness with target above 85% In
incident accident average "
 6

1. Determine the theme

1.3. Consideration of the impact on theme selection

Simplify the
Consideration of the impact
on theme selection
identification of
Make employees more goods with the
concern with danger and application of 5K
risk

Preventing part Prevents non-standard storage of

defects due to pallet storage losses
stacking and improper
pallet loads

1.4. Superior Approval Manager Comment

ADMINISTRATION DEPARTEMENT OTHER DEPARTEMENT Continue this safety improvement activity
Prepared Checked Acknowledged Acknowledged Acknowledged Acknowledged
to the stage of employee participation,
reward and punishment, until employees
are disciplined & committed to safety.
Natalis. S