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WEEKLY INCIDENT REPORT

HSOR / FES / SUPV : BASO PAWELLANGI

TYPE OF INCIDENT: PERSONAL INCIDENT X ENVIRONMENTAL INCIDENT MATERIAL / VEHICLE INCIDENT NEAR MISS ILLNESS NWR

SAP-IM NUMBER: 16913011


DATE: June 11.2023,Time: 01:30 P.M
LOCATION: PTVI_SOR_PPO_CONVERTER AREA_
CLASSIFICATION OF ACTIVITY: Controlled
WAS THERE IMPACT FOR THE COMMUNITY? No
ASSOCIATED RAC / MHS : -
SEVERITY HEALTH & SAFETY ENVIRONMENT FINANCE
ACTUAL Minor Minor No consequence
Minor No consequence
POTENTIAL Minor
DETAILED DESCRIPTION:
Found that the oil was spilled in the side of the power house utilities Action Plan After
No. When Who Status
drain area by the aldzama team of about ¼ liter ( 250 Mililiters),the Investigation
aldzama technician immediately intalled an absorbent and cleaned the
remaining oil,after checking,the spilled oil come from the aldzama hose Safety talk to Aldzama team Week 24
1 Team IP
breaker when hose replacement and carried away by rainwater,and also Aldzama
found a leak in the MFO pipe line seeping around the cooling tower 2,3
area Team
2 Repair MFO pipe line Week 25
Utilities
IP
IMMEDIATE CAUSE ANALYSIS:
• The technician does not install the oil reservoir tray when opening
the hose breaker Install oil boom Tony
• There is leak in the MFO pipe line that is seeping 3 Week 24 Sinaga/Tea Done
m aldzama

IMMEDIATE ACTION:

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