▣ Joint Safety Patrol Result (Dongsung Chemical Indonesia – PU Building)

Time, Date Participant

No Activity Documentation
14:00,22/03/24 Hanjin Wiratman Others

1 Briefing 14.10 – 14.20

1. Dian G .Neswana
2. Tatang N
3. Ryan D. Berlian 1. M Rinaldi K
4. H Sidiq ( UJT )
2 Inspection 14:25 – 15.00
5. Andi A.R 0 2. Arizki AS
6. M.Arsyadani ( Choil )
7. Aditya Wahyu
8. Ajeng Nandira
3 Closing 15.10
Safety Briefing/Prestart Patrol/Inspection Closing Meeting

Issue Category COMPANY RESULT FINDING

16 15 25

12 20 HANJIN; 20

8 6 15
4 2 2
1 10
0
et n ng gn lit
y
m t io i Si ci
5
ui
p
o la e ep Fa CHOIL; 3
Eq Vi s ek UJT; 2
ADH; 1
ou 0
H A NJ IN UJ T A DH CH OIL
H

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

Solvent Open
1 22/03/24 Equipment HKI UC
Tank

 Tidak ada Tag untuk alat berat  Lakukan inspeksi dan beri tag

Solvent Open
2 22/03/24 Equipment HKI UA
Tank

 Tidak ada Tag untuk alat Berat  Lakukan inspeksi dan beri tag

HKI UC Solvent
3 22/03/24 Sign Open
Tank

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)
Status /
No Date Category Company Name Issue Countermeasure UA/UC Area
Due date

Solvent
4 22/03/24 Sign HKI UC Tank Open

 Life line

Solvent
5 22/03/24 Sign HKI UC Open
Tank

 Lebel bahan kimia

Solvent
6 22/03/24 HKI UC Open
Tank

 Akses tangga

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

7 22/03/24 HKI UC MDI Open

Solvent
8 22/03/24 Equipment HKI UC Open
Tank

Solvent
9 22/03/24 Equipment UC Tank Open

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

10 22/03/24 UC Open

11 22/03/24 UC Open

12 22/03/24 UC Open

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

13 22/03/24 HANJIN UC Open

14 22/03/24 HANJIN UC Open

15 22/03/24 HANJIN UC Open

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

16 22/03/24 UC Open

17 22/03/24 UC Open

18 22/03/24 UC Close

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

19 22/03/24 UC Open

20 22/03/24 UA Open

21 22/03/24 UC Open

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

22 22/03/24 UC Open

23 22/03/24 UA Open

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▣ Detail Issue on Inspection (Dongsung Chemical Indonesia)

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

PU
25 15/03/24 Equipment HANJIN UC Building Close

 Tempatkan pada tempat yang

 Tanbung tidak terikat
proper dan ikat

PU
26 15/03/24 Equipment HANJIN UA Close
Building

 Lakukan perbaikan
 Conecting kabel tidak benar (Connecting kabel harus
seragam)

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