LIST PENEM

No.

Badge

Nama

2784

DWI ROHYANTO (Group A)

1795

SUHERMAN M

3600

DEDEN ADAM BAHTIAR

3125

DIDIN MUJAHIDIN

4344

UUS SUSANDI

2786

AGUS TANTO

9321

PERI VIRDAUS

3023

SUMARDI

3124

SIROD

10

3615

MEMED ADANG

11

4201

SAHRONI

12

4777

HERI MURJITO (Group B)

13

3114

RD.ABDULRAHMAN

14

2691

ASEP DIMYATI

15

3144

SLAMET

16

4458

ENDIN SAEPUDIN

17

3596

EJENG KARTONO

18

2862

AMAT BIN MAAT

19

3573

SUGANDI

20
21
22

3117
3116
3613

CHARNALIM
USDA
UJANG HAMZAH

23

2902

AGUS R.S (Group C)

24

2327

SUHARTO

25

2858

DANA MIHARJA

26

3113

EMAN SULAEMAN

27

4525

ASWIN BUDIANTA

28

3601

DENI KRISTANTO

29

9316

AHMAD AEPULLAH

30

2886

MOMON R.

31

3118

UKAR

32

3616

WAHYUDIN

33
34

4203
2789

YANYAN SURYANA
IMRANT H (Group D)

35

2463

TARYONO

36

3597

TATANG SUPRIATNA

37

3143

HERY SAKRI

38

4356

GHAZALI

39

3599

SIGIT TOSA A

40

3594

ARIF MUALIMIN

41

3614

IMAR UMARAN

42

3119

YAYA SUHAYA

43

4253

ASEP SAEFUDIN

44

3673

AJI PURWANTO

LIST PEN

No.

Badge

Nama

3018

ZULFIZAL (Group A)

2859

SUPANLI

4193

OMAN SURYANA

2787

MULYADI

4197

ABDUL HALIM

4264

ODANG KOSWARA

4265

JOHAN

4267

DANI ANGGARA

2861

ASEP KURNIA (Group B)

10

4208

DADAN SETIA LAKSANA

11

4199

HARDIANA

12

4210

VIAN SOVYAN

13

4462

NANDA KUSUMAWARTA

14

4194

SANDI ADITYA PERMANA

15

4561

UJANG AGUS

16

4266

FERI HIDAYAT

17

2785

DWI SANTOSO (Group C)

18

1850

SULAEMAN

19

4207

MARSONO

20

3598

RIDWAN MUHAROM

21

4200

IMAN NURDIONO

22

4195

ERWAN PRASTIYO

23
24

4268
4263

HOLIDIN
AHMAD RIVA'I

25

4715

DADAN MUHAMMAD RA

26

4204

IWAN GUSTIAWAN

27

4209

JULI ROMDON

28

3325

WAWAN HERMAWAN

29

4624

BENI SUPIANTO

30

4196

AMIR MAHMUD

31

4211

SARIPUDIN HIDAYAT

32

2863

ADE SUKARDI

LIST PENEMUAN SHEARS KARYAWAN PPL GS & SS

No.

Badge

Nama

2893

NURHAINI

2960

SRIYONO

2071

ENDANG ABDULLAH

2894

SUHENDAR

2895

PARDIYO

2898

ATO H. HARIYANTO

2901

PARJI WINARNO

3053

IYI SETIABUDI

3156

ENDI SUHENDI

10

3497

KOSIM SURYANA

11

3672

DODI HAMDANI

12

4029

ACHMAD NAWAWI

13

4315

ARDI

14

2202

ACENG SUPARDI

15

2598

ADI HIDAYAT

16

3683

JAROT WAHYU W

17

2906

RAJI

18

4570

SUNARSOH

19

3610

EDI JUNAEDI

20

3795

ASEP SAEPUDIN

21
22

2864
2755

ADING
FITRI A

23

3204

M. AMRI

24

3078

AKHMAD FAOZI

25

4099

M.ARIEF IVAN IRAWAN

26

2790

JEJEN JENAL M

27

VINAY DODIA

28

ROSA BELAWAN

LIST PENEMUAN SHEARS KARYAWAN SHIFT PPL-1

Penemuan SHEARS

Sling Hanger cable tripper car sudah pada putus

Soket power wellding di esp 6 broken
Plate grounding power FDFan Boiler 5 & 6
Lampu TL denseveyor esp 5 lepas ngegantung & cable power nya traynya lepas

Total Shears

Date

31.08.2016
15.09.2016
29.01.2016
30.08.2016

16:00:00
09:35:00
17:00:00
09:45:00

Coal Fit dekat cooling tower penuh

15.09.2016 09:35:00

Pintu Panel

24.09.2016 21:15:00

Pasang handrail

17.09.2016 15:45:00

buat kanopi di depan pintu toilet

17.09.2016 16:30:00

di buatkan griting depan pintu MCC ppl 1

di buatkan griting

17.09.2016 16:45:00
17.09.2016 17:15:00

slang angin

17.09.2016 17:30:00

Gate Valve drain Sand Boiler 7 Compartement 1 Bocor

01.09.2016 20:00:00

Penambahan greating pada lantai ESP 6 arah masuk ke boiler lantai 2 paling ujung

03.09.2016 00:45:00

Posisi valve IBD Boiler 7 minta di rubah

16.09.2016 16:15:00

Penambahan lampu penerangan di area ESP 5.6.7

Tray Kabel Di Area ESP
APD Khusus

17.09.2016 00:45:00
09.09.2016 09:30:00
09.09.2016 09:45:00

Water Shower

24.09.2016 10:30:00

Spray Water shower

24.09.2016 10:45:00

Slang eye wash

24.09.2016 10:45:00

Pintu panel ESP Boiler 8

Tangga ESP 7 Belum ada Hand Rell

16.09.2016 20:00:00
03.09.2016 01:00:00

Isolasion ducting FD Fan Boiler 6

16.09.2016 20:30:00

Coper Recovery Pump

17.09.2016 17:45:00

Over Bad Burner

Cover Fire Alarm

17.09.2016 17:45:00
17.09.2016 18:30:00

Roof jembatan yang dari boiler 7 ke boiler 8 talang nya bocor

17.09.2016 18:45:00

pipa drain pasir manual boiler 5.6.7

19.09.2016 02:15:00

Tag name ejektor 1,2 dan Hooger

24.09.2016 12:30:00

Tangga ke basin licin

24.09.2016 10:30:00

Dinding cooling Tower sebelah barat ditumbuhi rumput

24.09.2016 10:30:00

Camera di PRDS 55>45 dan 55>10

24.09.2016 12:30:00

Pipa sludge BFP 3 untuk ke HMC 4

24.09.2016 20:15:00

Tag name tombol panel Beltpress

24.09.2016 20:30:00

plat diatas HMC Putzmeister No;2

24.09.2016 21:00:00

tangga flocculand korosif

18.04.2016 18:15:00

Pohon palm di taman depan ruang mekanik roboh

Box Hidrant
kaca kabin minta di pasang

2
1

pipa suffort screen atas minta di naikan kira kira 10 cm

minta di pasang greating grizli hoper

24.09.2016 10:45:00
24.09.2016 11:00:00
16.09.2016 18:15:00
16.09.2016 18:30:00

11.10.2016 15:00:00

support magnetic sparator korosip

18.04.2016 18:15:00

depan grizzly hopper di pasang greating

12.05.2016 20:00:00

bag filter boiler 5,6,7,8 filter nya minta di ganti

16.09.2016 18:15:00

KONDISIMENGENDARAI LOADER TANPA SPION

27.08.2016 07:15:00

operator crane coal handling naik crane yang bukan jalurnya

07.09.2016 20:00:00

atap jembtan dari boiler 8 ke boiler 7

19.08.2016 13:10:00

meneberangangi BC 3 di topbunkertidakmelewati tangga

perlu di pasang handrail di tangga screen untuk rojok sebelah timur

05.09.2016 07:00:00
05.09.2016 08:00:00

menaruh baju ganti sembarangan di boiler 8 dan 7 deket economiser

05.09.2016 11:00:00

TINDAKAN MENYEBERANG DI BC 1 DEKAT GRIZLY HOPPER MELEWATI HABIM

DI AREA TURBINE 2 PENAMPUNG OIL SEPARATO TERBUAT DARI PLASTIK

15

05.09.2016 11:00:00
05.09.2016 13:15:00

ORANG JALAN TIDAK PADA RUTENYA DI TIMUR WORK SHOP MECHANIK PPL 1

05.09.2016 10:15:00

Melewati H beam untuk mengisi Floculant

menggelar kertas di area burner boiler 8
MENGGELAR KERTAS DI AREA SELATAN BUNKER BOILER 8
Handreal area motor ID fan boiler 5 broken

06.09.2016
09.10.2016
09.10.2016
15.03.2016

Cabel tray at screw ESP boiler # 5

03.03.2016 08:00:00

Tangga limstone licin dan perlu suport penguat

15.03.2016 00:00:00

CANOPY JEMBATAN ESP 5,6 & 7

05.09.2016 12:25:00

Cover fire alrm

Sampling condensate boiler 5,6,7 terlalu tinggi
Akses ke valve gas circulasition tidak ada

20:10:00
17:15:00
17:15:00
08:00:00

21.09.2016 11:40:00
06.09.2016 19:00:00
30.09.2016 18:20:00

lantai di esp 7 retak

AREA LANTAI ID FAN BOILER 5,6,7

28.09.2016 08:15:00
28.09.2016 08:30:00

Valve corrosive dan bocor

13.09.2016 11:00:00

header drain boiler;5,6 ,and 7

Socker rusak
Socket menggantung tanpa support
Tangga tidak aman
tindakan buka dan tutup valve drain header in bad tube boiler 5,6,7
kamar mandi dan toilet PPl 1 kurang layak
Lantai control room lama tidak rata dan goyang
Sampling steam condensate boiler 5,6,7 menghalangi valve header
Plat pijakan anak tangga Corrpsive

21.09.2016 08:00:00
15.10.2016
15.10.2016
15.03.2016
06.09.2016

09:45:00
09:40:00
19:00:00
15:15:00

06.09.2016 15:45:00
07.09.2016 19:45:00
07.09.2016 19:30:00
23.11.2016 08:00:00

Hand rail di tangga kantin

16.09.2016 00:00:00

Socket Tanpa cover pelindung

01.11.2016 16:00:00

lampu di area power plant tidak optimal

05.09.2016 09:00:00

pintu antara control room dan turbin bising

05.09.2016 11:40:00

Ac ruang esp 6 mati & kotor

Pintu panel terbuka (rusak)

06.09.2016 16:00:00
14.09.2016 16:30:00

Cable tray corrosive

09.10.2016 15:15:00

Cover switch rotary Field 2 esp 6

15.10.2016 09:00:00

motor hp dosing pump 7 tidak ada cover

hand reil antar boiler 5 dan esp 5 tidak aman
penyimpanan sludge di area screw boiler 5,6,7 netes netes ke bawah
karyawan berjalan melewati taman
Tonk sampah posisi terlalu di dalam taman
Sampah karung masuk ke selokan

05.09.2016
05.09.2016
05.09.2016
05.09.2016
06.09.2016
06.09.2016

Kran bocor

06.09.2016 16:00:00

10:00:00
10:15:00
11:00:00
12:00:00
15:45:00
15:45:00

Tangga vertical tanpa kerangkeng (pelindung)

13.09.2016 11:10:00
39

Mobil kontraktor parkir di bahu Jalan (Jalur pejalan kaki)

Penamaan Condenser TG3
Drain bypass pasir nyembur
Pompa recovery pump harus di pancing

14.09.2016
16.09.2016
16.09.2016
16.09.2016

17:30:00
23:00:00
04:00:00
04:10:00

Drain pasir Boiler nyembur

Selang indikasi level tanki solar kotor /gelap.
cover motor tidak pada tempatnya
Sampah di bawah chimney PPL 1

21.09.2016
21.09.2016
21.09.2016
28.09.2016

09:00:00
10:10:00
11:45:00
11:00:00

DCC B gear dan rantai tanpa pelindung

KRAN AIR KAMAR MANDI PPL1 RUSAK
Exs pekerjaan handreal esp belum di bereskan
Talang air bocor
Cable tray sudah tak terpakai
Support Compressor AC esp 6 coorosive,patah
Meterial exs pekerjaan mechanic
Kursi operator turbine dan boiler ppl1 rusak
Cable arrester (gruonding) putus
Rumput dan tanaman liar di esp8
Compressor AC panel esp 5 tanpa cover
Exs material mechanic belum di bereskan
Valve tanpa handle
Valve blowdown tanpa handle

28.09.2016
30.09.2016
07.10.2016
08.10.2016
15.10.2016
15.10.2016
15.10.2016
15.10.2016
17.10.2016
17.10.2016
17.10.2016
24.10.2016
24.10.2016
24.10.2016

11:00:00
18:00:00
09:00:00
16:00:00
08:00:00
09:10:00
09:15:00
09:15:00
15:00:00
15:10:00
15:35:00
15:45:00
15:45:00
15:50:00

selokan area cooling tower

papan lantai di atas c/t bolong
canopi gudang chemical keropos
Seng atap gudang chemical terbuka dan mau lepas

05.09.2016
06.09.2016
06.09.2016
06.09.2016

10:15:00
15:00:00
16:00:00
15:30:00

area prds 45<>22 dan 45<>4,5. greating kurang lebar dan tanpa hand reil

05.09.2016 09:30:00

selokan di area cooler dan valve extrak 4,5 BAR tanpa greating.
Besi bekas penyangga c/t berserakan
jalur udara control valve slury belt press no 3 korosif

06.09.2016 15:15:00
06.09.2016 16:30:00
17.09.2016 23:15:00
2

2
kencing di area belt pres

18.09.2016 05:45:00

Cover Fan motor ( Rusak)

Terminal kabel untuk limit switch
Tutup Power pada Heater
Hand rail tangga ke ash silo ppl1 boiler 8 corrosive
LOADER 04
LAMPU PENERANGAN DI GUDANG BATU BARA
crane tidak ada cabin
Tangga untuk menyebrang BC 3
Greating area bunker 8 kurang lebar

22.10.2016
22.10.2016
22.10.2016
05.09.2016
23.09.2016
23.09.2016
05.09.2016
30.09.2016
30.09.2016

1
1
3

12:00:00
12:15:00
12:30:00
15:15:00
22:30:00
22:15:00
11:00:00
18:15:00
18:40:00

Kipas shaft bearing IDFan B/L #5

27.09.2016 12:30:00

Vapour extraction TG #2

27.09.2016 12:30:00
5

Vapour Extraction TG #3

27.09.2016 12:45:00

Roof di atas gedung Belt press

Isolasi Main steam valve B/L #8

19.08.2016 16:00:00
27.09.2016 12:15:00

FLAPON KAMAR MANDI / TOILET BOCOR

05.09.2016 18:15:00

Atap dekat silincer boiler 6 bocor dekat starup vent

15.09.2016 05:45:00
5

TEmpat Atau BOX untuk menyimpan kunci " F"

28.09.2016 19:15:00

isolasi ESP 8 sebelah barat di selatan HP dosing 8

TANGGA VALVE INBADE TUBE BL 5,6,7

12.09.2016 09:15:00
12.09.2016 21:15:00

PAGAR DI LOKASI BOILER 8

26.09.2016 11:30:00

CABLE TRAY

26.09.2016 11:45:00

PIPA AIR VENT STEAM DRUM BOILER 8

27.09.2016 13:00:00

Isolasi ESP Boiler NO 7

10.07.2016 20:30:00

ISOLASI ESP BOILER 8

19.08.2016 14:15:00

ISOLASI ESP 8, FIELD 1

20.08.2016 16:30:00

TANGGA MENUJU RUANGAN PANEL ESP BOILER 8

20.08.2016 22:00:00

AREA BAK/KOLAM PENAMPUNGAN ABU DARI VENTING ASH SILO

16

04.09.2016 16:30:00

Greating/ Plate Form di Twin screw Boiler 8

TANGGA MENUJU ID FAN BOILER 5,6 DAN 7 DI PPL1

04.09.2016 16:45:00
06.09.2016 00:45:00

TANGGA MENUJU HOPPER PASIR BOILER 7 PPL1

06.09.2016 01:00:00

TANGGA FD FAN BOILER 5,6 DAN 7

26.09.2016 11:15:00

COVER/TUTUP COUPLING TURBINE 3

27.09.2016 13:00:00

COVER SENSOR PROXIMITY RAV BOILER 8

TANGGA PORTABLE

27.09.2016 13:45:00
01.10.2016 00:30:00

Lantai Berlubang

04.04.2016 15:00:00

Penerangan level basin coling tower

20.09.2016 20:00:00

pasang plat diatas twin screw blr.8

19.09.2016 11:30:00

Support dan CableTray ID Fan Boiler 5 kropos

19.09.2016 08:30:00

Support ducting FD Fan Boiler 6 kropos

06.09.2016 00:45:00

Kipas Shaft Bearing ID Fan Boiler 6

09.10.2016 23:30:00

Kipas Shaft Bearing ID Fan Boiler 7

Area denseveyor ESP 6 gelap

09.10.2016 23:45:00
09.10.2016 23:11:00

Greating kropos

25.10.2016 06:00:00

PPE DI AREA GUDANG CHEMICAL TIDAK TERSUSUN RAPIH

Name plate Motor2 Di TG3

19.09.2016 15:45:00
19.09.2016 17:45:00

Name Plate Motor2 Di TG2

Greating Di PRDS 22>10 bar new ACID

19.09.2016 17:45:00
7

19.09.2016 17:45:00

Kotak tempat majun di TG2 dan TG3

19.09.2016 18:00:00

Lampu tembak di atas colingtower dekat CWF 1,2,3,4

20.09.2016 23:45:00

COVER COUPLING TURBINE 2

27.09.2016 13:00:00

Penutup Fan motor gear box BFP 2

tangga silo kropos
LOADER 05 REM TIDAK BERFUNGSI
Box Apar
MANHOLE DUCTING TRIPER CAR KEROPOS
potong rumput

1
1

1
1
1
1

20.09.2016 17:45:00
04.04.2016 15:00:00
19.09.2016 15:15:00
29.08.2016 19:35:00
19.09.2016 15:30:00
24.08.2016 13:00:00

Tangga pinggir Skren pasir

09.09.2016 11:30:00

Pasang Sower Di LP Dosing

11.09.2016 16:45:00

Selokan esp 8

26.08.2016 18:45:00

Selokan FD FAN Boiler 8

26.08.2016 20:15:00

Area peed Water Boiler 8

11

28.08.2016 23:30:00

HAND RIILDI SAMPING ATAS TANGKI HYPO

09.09.2016 09:15:00

Support Gantung Pipa steam extrak turbin 2&3

10.09.2016 16:45:00

Tanga Steep indikasi flow transmiter extrac TG3

Suport instrument indikasi pres.DMF
Lampu Penerangan di Area screw ESP 5,6,7

11.09.2016 20:00:00
18.09.2016 18:45:00
21.09.2016 00:15:00

Tangga Menuju puli Drag Chain A&C

24.09.2016 12:15:00

Board tempat kunci F d turbin 2 dan 3

09.09.2016 11:00:00

Abu pasir dari sand conveying

09.09.2016 15:30:00

handrail diarea manual valve NB 300

11.09.2016 20:15:00

Greating dan handrail di jalur pipa ash conveying

buterfly valve gas recirculation boiler 5.6.7

17.09.2016 12:15:00
17.09.2016 12:45:00

kursi control room

Roolingdoor gudang chemical
KABEL LIGHTING
Cable Tray

27.09.2016
09.09.2016
09.09.2016
10.09.2016

Dingding gypsun dekat handkey

18.09.2016 19:30:00

Tempat penampungan untuk pasir bekas

10

14:00:00
09:30:00
11:20:00
17:15:00

03.09.2016 20:15:00

Selokan Depan Pintu mcc

Greating ESP BL.5,6,7
Coper draigchan A rusak
Cable tampa tray

09.09.2016
16.09.2016
21.09.2016
27.09.2016

Talang air

27.09.2016 16:45:00

LAMPU PENERANGAN DIATAS FD FAN BOILER 8

10.09.2016 18:15:00

Area jalan menuju bottom ash turun terlalu tajam

05.09.2016 12:10:00

KABEL TRAY
Modifikasi Tangga antara FD FAN 8 A & B Terlalu sempit

09:15:00
14:45:00
06:30:00
16:15:00

09.09.2016 11:25:00
09.09.2016 16:00:00

Area spray 22 > 10 bar tidak ada greating

DRAIN PRDS 45 > 22 bar

11.09.2016 20:15:00
12.09.2016 20:30:00

MANUAL VALVE DRAIN INBED TUBE BOILER 8

12.09.2016 21:00:00

Atap Canopi Reaktor

03.09.2016 20:15:00

valve manual make up cooling tower

09.09.2016 08:45:00

Rangka Kanopi Gudang Chemical Sudah Keropos

09.09.2016 09:30:00

Pintu colling tower sebelah barat rusak

09.09.2016 12:30:00

Lampu annansiator di panel master LMS

18.09.2016 19:00:00

Indikasi Lampu on/off di panel local TG2

18.09.2016 19:00:00

Tempat pijakan buat buka valve bypass ESV tg 2

Jembatan penyebrangan PRDS 55 to 10 bar di WSA2

09.09.2016 09:00:00
09.09.2016 11:00:00

Tag Name PRDS 55 to 45 dan 5 to 10

09.09.2016 12:30:00

Drain PRDS 55>10 karatan,potong,dan ada yg tidak standar

valve Filter Water dr WTM Yg ke Strainer generator TG2

09.09.2016 12:45:00
10.09.2016 16:30:00

22

Screen Strainer cooling tower Basin no4

10.09.2016 17:00:00

Valve interconect cooling tower dr basin 3 ke basin 4 yg sudah karatan

10.09.2016 17:00:00

Tempat pijakan Di GVC TG2

10.09.2016 17:15:00

Pijakan di GVC TG3

10.09.2016 17:30:00

Di Area Cooler TG3 Banyak Barang2 Tidak tertata Pd Tempatnya

Ada pagar penghalang di area menuju interconect valve manual 45>4.5 & extrac TG

10.09.2016 17:30:00
11.09.2016 16:45:00

Bekas Pipa oil parker Di TG2 menghalangi jalan

Greating yg Sempit Di Area manual valve yg dari NGBC ke 22 bar

11.09.2016 18:30:00
11.09.2016 20:30:00

Tag Name valve manual extrac TG3,Exhause TG2,55>46 Dr WSA

17.09.2016 11:45:00

Tangga kayu colingtower yg menuju ke atas

valve venting condenser

18.09.2016 19:15:00
18.09.2016 19:15:00

sampah berserakan di dekat putzmister no 2

09.09.2016 08:30:00

plat dekat area sa fan boiler 8

09.09.2016 08:45:00

hand riil tank chemical floculant

09.09.2016 12:15:00

plat fom belt press no 2

11.09.2016 19:15:00

Greating
apar esp boiler 5 6 7

17.09.2016 11:00:00
26.09.2016 14:15:00

plat form korosif

01.04.2016 08:00:00

tutup kipas gear box lepas

01.04.2016 09:15:00

ash silo ppl2, anak tangga menuju top silo stage ke 3 sudah keropos

09.09.2016 16:00:00
3

Suport Cable Fly Ash Delivery Pump no2

dump truk no 4
greating dan tangga area cassette filter 4

25.09.2016 12:15:00
01.04.2016 15:45:00
18.09.2016 17:15:00

penerangan lantai transfertower

17.09.2016 09:45:00

greating di jalur crabcreane

17.09.2016 10:15:00

loader 3,4,5,6
loader 5 / longgong
pintu gudang batubara ppl 1 kurang tinggi

18.09.2016 19:30:00
18.09.2016 19:30:00
09.09.2016 11:30:00

lantai dasar crusher house

17.09.2016 10:00:00
15

plat bunker 7 keropos

17.09.2016 13:00:00

tembusan jalan Bc1

17.09.2016 13:00:00

pengaman magnetik separator

18.09.2016 17:00:00

tangga manhole chute crusher

26.09.2016 19:45:00

handrail tangga lantai coal screen

kabel untuk level bagfilter dedusting
klakson loader 05
ATAP BC 2 MAU JATUH
Exhaust dedusting kalo hujan air masuk ke Area dedusting

26.09.2016
26.09.2016
26.09.2016
01.04.2016
09.09.2016

Cover lampu mau lepas

19:45:00
20:00:00
20:00:00
09:00:00
15:45:00

27.09.2016 17:00:00
4

Benteng Gudang Batubara kurang tinggi

11.09.2016 18:45:00

COVER BAWAH BC 1 MAU LEPAS

Greating Disolokan di bawah BC4
Tiang listrik miring

04.04.2016 06:15:00
10.09.2016 18:00:00
27.09.2016 17:00:00

Seng bekas atap

Tangga untuk naik tripercar

27.09.2016 17:15:00
09.09.2016 15:15:00
8

Bekas support BOX hidran no.08

Lampu Penerangan di samping caol fine

16.09.2016 15:00:00
17.09.2016 09:30:00

Hand Rail

26.09.2016 21:15:00

Bekas coal vibratin secren di buang

19.10.2016 10:00:00
TOTAL SHIFT PPL 1

272

LIST PENEMUAN SHEARS KARYAWAN PPL-2

Penemuan SHEARS

Total Shears

Date

Celing fan di atas panel lokal tuebine bocor

08.11.2016 17:30:00

Tutup beton selokan

Drain cooing water compresor
Lobang cable di bawah lantai panel Turbine
Suport greating di belakang rest room corocive

15.09.2016
08.10.2016
08.10.2016
30.08.2016

07:45:00
10:00:00
10:45:00
06:45:00

Engsel pintu masuk crusher rusak

Couver press gauge
Tangul pintu masuk gudang batu bara dekat cooling tower
Temporary gudang civil samping EA

12

30.08.2016
04.09.2016
09.09.2016
15.09.2016

14:15:00
05:00:00
15:00:00
10:30:00

Acses jalam masuk terhalang kalau ada emergency

Di pasang iisolation aluminium sheet di flexible joint ID Fan

15.09.2016 10:45:00
16.09.2016 18:00:00

Greating di area DMFpump

Drain Wastafle kamar mandi Bocor

16.09.2016 18:15:00
17.09.2016 18:45:00

Lantai control room lapisan kebuka

Hand rail patah

19.09.2016 02:15:00
23.08.2016 23:00:00

Gate valve drain pasir yg tengah di area slag coller

30.08.2016 08:30:00

Lantai burner korosif

02.09.2016 23:30:00

Lubang besar antara lantai boiler dengan lantai cor dekat PA heater
pipa air compressor di atas jalur ash conveying A1 korosif.

17.09.2016 19:15:00
06.09.2016 09:30:00

Plat cover furnace pressure korosif A12PT04A-1 dan A12PT03A-1

16.09.2016 17:30:00

Akses maintenance presure transmiter steam blr 9

29.08.2016 14:30:00

swicth panel fly ash no1 dan 2 yang mau ke furnace

cleanning panel dcs

29.08.2016 17:45:00
29.08.2016 18:45:00

pelindung tack-up pulley bc2 perlu di las.

11

02.09.2016 23:15:00

box panel id fan no 1 tidak terkunci .

06.09.2016 09:00:00

pipa lime stone tidak tertutup isolasi

16.09.2016 17:00:00

main steam header isolasinya kebuka.

17.09.2016 16:00:00

Lampu penerangan area coal feeder mati.

17.09.2016 19:45:00

flat area U seal 2 bagian bawah ada yang terbuka.

01.03.2016 08:00:00

cover copling bocor saelnya netes oli

15.09.2016 08:45:00

tembok coal feeder retak

16.09.2016 15:30:00

sapot tray kabel korosip

valve air untuk bilas mata coking lubang drain ny

17.09.2016 16:30:00
30.08.2016 09:15:00
6

Plat support dan aluminium sheet atap panel drain valve superheater korosif

01.09.2016 02:15:00

Roda troli untuk angkut chemical tidak ada satu

01.09.2016 02:30:00

supotrte trei kabel korosip yg ke silo ply ppl 2

16.09.2016 18:45:00

plat atas lime stone korosif

16.09.2016 16:00:00

box panel ash conveying A2 engselnya patah satu.

Ex cable power ID Fan no 1

11.09.2016 03:45:00
15.09.2016 11:00:00

tangga yang mau naik ke manhould furnice

17.09.2016 19:00:00

Box hidran no 28 bc 2 bawah tidak ada selang hidran

loader 06 lampu depan rusak,tidak ada wiper ,klakson mati
sekrap di pintu masuk bunker
pintu panel dedasting hampir lepas bc 3
plat grizli hoper bolong

17.09.2016
24.09.2016
15.09.2016
15.09.2016
16.09.2016

box hidran no 27 ga ada nozle

16.09.2016 14:45:00

tumpahan paen batu bara di bawah puli bc 3

16.09.2016 15:00:00

scraf d bc 3

16.09.2016 22:15:00

16:45:00
16:30:00
15:30:00
16:45:00
14:30:00

15

Box no 36 tidak ada nozle

16.09.2016 22:30:00

box hidran no 30 tidak ada nozle

Banyak scrap di area bc satu atas

17.09.2016 17:15:00
17.09.2016 17:30:00

ada sampah isolasi di daerah PRDS

17.09.2016 17:30:00

pin arem loder 06 rusak

24.09.2016 21:45:00

selang hidran tidak tertata rapi di area gudang batu bara

03.10.2016 17:00:00

banyak karung di area kulpider atas

09.10.2016 10:30:00

tumpukan karung di pintu masuk crusher

spare puli dan motor bc 3 kondisi nya kotor

15.09.2016 16:00:00
15.09.2016 16:45:00

Botol sample tersimpan sembarangan

Flow transmiter main steam tidak ada akses tangga untuk maintenance
Aluminium sheet atap transmiter bottom ash silo tidak ada

20.08.2016 09:00:00
20.08.2016 09:15:00
04.09.2016 10:45:00

H-Bem di atas tangga dekat manhole furnace terlalu pendek

02.11.2016 21:00:00

Area manhole furnace dipakai menjemur pakaian

02.11.2016 21:15:00

Pipa drain steam dearator tidak diisolasi

Pipa down comer arah kantor tidak ada isolasi
Safe guard magnetic sparator
Selang tidak dirapikan kembali

20.08.2016
20.08.2016
21.08.2016
29.08.2016

08:45:00
09:15:00
15:30:00
15:45:00

Tempat penyimpanan besi untuk rojok slag cooler & ducting

Flat bekas berada tidak pada tempatnya
Pintu masuk ruang crusher panel dan oil pump burner tidak bisa nutup
Gratting mau naik tangga economiser sebelah kiri elevasi 9 m korosif

29.08.2016
29.08.2016
29.08.2016
30.08.2016

16:00:00
16:15:00
16:15:00
14:45:00

Cover gear rotary sootblower tidak terpasang

Tabung AFAR NPP43 korosif

30.08.2016 15:00:00
30.08.2016 19:00:00

Tidak ada akses untuk maintenance solenoid jetting dedusting slag system
Pipa spray water bleed steam sebagian tidak diisolasi

30.08.2016 21:45:00
31.08.2016 23:30:00

Panel dosing pump boiler 9 kondidsi berkarat dan kotor

31.08.2016 23:45:00

Tembok kolom di ruang sampling

31.08.2016 01:30:00

Tembok belakang chemical room banyak ditumbuhi rumput

01.09.2016 02:15:00

Pipa/tube presure gauge extraction line tidak diisolasi

Handle valve drain PA Heater terlepas
Pijakan untuk buka/tutup suction valve BFWP

39

01.09.2016 02:15:00
01.09.2016 02:30:00
04.09.2016 07:00:00

Ember bekas chemical berada di atas pipe rack

04.09.2016 10:45:00

Hand rail di atas silo bottom ash keropos

04.09.2016 10:45:00

Kabel transmiter temp bleed meleleh kena pipa panas

07.09.2016 21:30:00

Cover kabel di area PRDS perlu dicat terang

12.09.2016 10:00:00

Kabel power bekas valve PRDS 4.5 bar perlu direlokasi

Kondisi pit boiler area sebelah timur elevasi 8 m kondisi choking
Gratting area furnace ke sand silo corosive

12.09.2016 10:15:00
12.09.2016 10:45:00
13.09.2016 13:00:00

Tangga silo lime stone dipenuhi kapur

Lampu di tangga bag house tidak ada

15.09.2016 18:15:00
15.09.2016 18:15:00

Air di depan pintu masuk ruang oil pump

16.09.2016 23:45:00

Sling support kabel hoist SA FAN 1 putus

20.09.2016 12:15:00

Insulation pipa bleed steam tidak tertutup semua

Hand rail di area hoist ID FAN korosif

20.09.2016 13:15:00
23.09.2016 20:30:00

Air hujan menggenang di atap bunker

24.09.2016 01:00:00

Clading steam drum boiler 9 hampir lepas

Flat form area burner terbuka

24.06.2016 07:30:00
24.06.2016 07:45:00

Pit di dekat PA Heater tidak ada grating

20.08.2016 09:15:00

Hoist untuk menurunkan sampah dan dust batu bara di dekat rest room

20.08.2016 13:30:00

Support slag conveyor 2 corosive

Support hanger common drain water wall korosif

13.09.2016 12:45:00
14.09.2016 20:00:00

Proteksi kebocoran oli HMC di Boiler 9

21.09.2016 10:45:00

Kabel power transmiter berserakan keluar dari tray kabel

13.09.2016 12:45:00

Klem clading furnace lasannya terlepas

20.08.2016 09:30:00

Anak tangga keropos

21.08.2016 15:45:00

pipa sampling tidak di isolasi

05.09.2016 16:00:00

Akses untuk maintenance motor valve di main steam header

21.09.2016 10:45:00

Tidak ada Hand rail di area bearing IDF 2

21.09.2016 10:45:00

Control valve bleed tidak diisolasi kembali

20.08.2016 09:30:00

Pipa steam ejector belum terisolasi semua

20.08.2016 13:30:00

acces buka vlv prds 4,5 bar

29.08.2016 18:30:00

cat tembok

29.08.2016 19:00:00

cleanning sarang laba laba

29.08.2016 19:15:00

Cover shaft manual valve extraction tidak ada

12

30.08.2016 19:45:00

line pipe draine kropos

isolasi terbuka
isolasi terbuka

04.09.2016 09:00:00
04.09.2016 09:30:00
04.09.2016 09:45:00

line pipe spray 4,5 bar blm di isolasi

05.09.2016 12:30:00

penambhan greeting area vlv mv 100. main steam

14.09.2016 18:45:00

Space dan hand rail area valve MV100 terlalu pendek

Pipa Air Compressor Corrosive

14.09.2016 19:45:00
04.09.2016 08:30:00

Korosi Line Conveying sand

04.09.2016 08:30:00

Concret jalan di area lime stone kondisi licin

12.09.2016 10:15:00

Flat penutup jalur kabel tidak ada

Aluminium sheet tergantung di habim
Pipa steam ke presure transmiter tidak diisolasi

20.08.2016 09:30:00
20.08.2016 13:30:00
30.08.2016 19:15:00

11

Support tray kabel stirrer dosing pump korosif dan berdebu

31.08.2016 23:30:00

gratting bekas tangga dekat fly ash eco berada tidak pada tempatnya

01.09.2016 22:45:00

Handrail Tangga ke Slag Conveyor 2 kondisi Corrosive

Plat tertinggal di body boiler

04.09.2016 08:45:00
04.09.2016 08:45:00

Pipa Downcomer ada bagian yang tidak di isolasi

04.09.2016 09:00:00

Plafon ruang panel CHS dan slag cooler terlepas

04.09.2016 10:30:00

Cover bag filter silo lime stone korosif

Valve shower eye wash di dekat SA FAN bocor
Pintu box AFAR rusak

15.09.2016 21:15:00
20.08.2016 13:45:00
21.08.2016 18:15:00

Clading bekas hopper bag house no 3 tidak dipasang lagi

15.09.2016 21:00:00

Jendela di ruang BC#1 hampir lepas

01.09.2016 23:00:00
3

Tangga akses ke Tail pully BC#1 corosive

Tembok kusen pintu masuk BC#2 area kondisi retak
loader 06 lampu rotary alrm mati

13.09.2016 12:45:00
16.09.2016 23:45:00
05.09.2016 15:45:00
2

Spare pully BC#1 tidak tersimpan dengan baik dan aman

01.09.2016 23:00:00

Insulation pipe steam inlet Primary air heater & insulation body PA heater rusak
kran air penyiram area slag cooler no.1 bocor
Ada genangan air di pedestarian antara Eco Boiler 9 debgan Bag House

16.07.2016 14:15:00
06.09.2016 11:30:00
21.10.2016 10:30:00

Merojok slag drain pipe yang mampat menggunakan perojok yang terlalu panjang
pressure transmitter di area furnace tidak di lengkapi atap pelindung
hand rail tangga keropos

21.10.2016 14:00:00
13.09.2016 20:00:00
11.09.2016 09:00:00

Line drain PRDS 4.5 bar patah (3 nos.)

11.09.2016 10:00:00

keramik tangga terlepas

13.09.2016 20:30:00

Banyak sampah dan sisa potongan besi di "pipe rack"

Hanger support pipa emergency drain steam drum corosif

20.09.2016 16:45:00
06.09.2016 18:45:00

handle pintu akses ke PRDS tidak ada

T join drain presure transmittrer 11 PT 06 bocor
support hanger BFWP 1 patah

10.09.2016 08:00:00
11.09.2016 13:30:00
12.09.2016 12:30:00

kabel power electrical tidak rapi

13.09.2016 20:15:00

cover lampu penerangan tidak ada

gretting akses ke area valve drain PA heater korosif

13.09.2016 20:45:00
19.09.2016 10:15:00

Selokan penuh lumpur

20.09.2016 21:15:00

valve hydrant aus

11.09.2016 09:45:00

Silencer TG 4 korosif
Discharge manual valve BFWP#02 isolasi tidak tertutup sempurna

13.09.2016 19:45:00
11.09.2016 09:45:00
6

akses ke manual valve gland sealing TG 4

13.09.2016 18:45:00

safety lock hook area TG 4 tidak ada

13.09.2016 20:15:00

Akses operasional valve cooling warer outlet oil cooler

pipa buangan dari toilet lepas
Suport kabel elektrik pompa solar/burner korosip
akses untuk valve instrument A41PT03

20.09.2016
20.09.2016
29.09.2016
29.09.2016

tangga monyet keropos

Stopper manual valve drain steam header

11.09.2016 09:00:00
11.09.2016 10:15:00

21:45:00
21:30:00
18:30:00
19:15:00

kabel power socket welding terkelupas

12.09.2016 12:45:00

support drain PRDS 10 bar lepas

13.09.2016 19:30:00

tidak ada akses menuju motorize valve 41MV11

27.09.2016 11:45:00

akses tangga valve pipa air tidak ada

29.09.2016 18:45:00

Drain Line Feed water LCV01, isoalsi terbuka

Roof filter udara terlalu rendah
greting bottom ash sebagian korosif

11.09.2016 10:15:00
27.09.2016 08:45:00
03.09.2016 10:00:00

pipa,valve CBD belum terisolasi

T Dus kabel kondisi terbuka

Greting terlalu sempit
handle pintu tidak ada
posisi bucket crane menggantung
roof dekat pintu masuk grizlzy hoper bocor
Dinding roof coal yard rusak
PENGIKAT SIGN BOARD TERLEPAS
selang hydrant berantakan

12.09.2016 12:15:00
13.09.2016 15:15:00

27.09.2016
11.09.2016
20.09.2016
20.09.2016
20.09.2016
20.09.2016
20.09.2016

08:45:00
13:30:00
20:45:00
20:30:00
21:00:00
15:45:00
21:00:00

INCIDENT MOBIL MUAT BATU BARA TERTABRAK

Terpeleset di lajur pedestrian jalan area Bag House
PIJAKAN TANGGA KEROPOS ELEVASI 0-6 METER

27.07.2016 23:45:00
14.10.2016 22:45:00
18.08.2016 10:30:00

HANDRAIL TANGGA LIMESTONE PERLU DI CAT ULANG

18.08.2016 10:30:00

PINTU CRUSHER HOUSE LEPAS

HP & LP DOSING PUMP TUBING INSTRUMEN KOROSIF
HANDRAIL TANGGA GEDUNG PPL2 ARAH UTARA ELEVASI BUNKER GOYANG
Line Hydrant area gudang batu bara bocor

10

18.08.2016
20.08.2016
23.08.2016
18.10.2016

10:45:00
06:15:00
08:00:00
14:00:00

ANAK TANGGA ASH SILO RAPUH

19.05.2016 10:45:00

INLET HOSE LIMESTONE (BILA LOADING) BERGETAR

20.06.2016 12:15:00

Bottom ash, grating perlu di cat ulang

Slag pasir, instrument air pipe, sudah korosif,
Cable tray , di area dekat rest room, perlu ditutup

09.09.2016 13:30:00
09.09.2016 13:45:00
09.09.2016 13:45:00

Tempat pembuangan drain line bleed TG#4

Lantai tegel perlu diperbaiki, di pintu gedung PPL2 arah utara elevasi 8 m
Handle pintu rest room tidak ada dan pintu nya rusak.
Piting lampu rest room mau jatuh.
Wiring sensor vibrasi menghalangi akses jalan

13.09.2016
13.09.2016
18.09.2016
19.09.2016
13.09.2016

02:30:00
02:45:00
17:30:00
18:45:00
02:45:00

Akses, ke area bleed dari arah barat sulit

13.09.2016 02:30:00

Manual valve balancing MOP tidak ada stoppernya

13.09.2016 02:45:00

Oil berserakan di lantai LUB OIL dan di area oil purification unit

01.09.2016 14:00:00

ISOLASI BEKAS BERSERAKAN DI AREA PRDS

10

01.09.2016 14:00:00

APAR DI AREA PRDS TERSIMPAN DI LANTAI

01.09.2016 14:00:00

Pressure transmitter , PT 106A, manual valvenya tidak ada

Manual valve drain bleed tidak ada stoppernya
Ejector, motive steam, manual valve drain tidak ada stoppernya
cleaning area turbin
Atap tembok sudah retak
Ruang chemical sample, pelindung wiring korosif/ perlu diperbaiki
Ruang chemical sample, wiring yang sudah tidak berfungsi
atap level bad material no 1
H beam boiler 9 korosif
talang air bocor
TANGGA MONYET HOT TANK KOROSIF
ELBOW FLY ASH BEKAS DI AREA BOILER #9

13.09.2016
13.09.2016
16.09.2016
18.09.2016
02.09.2016
13.09.2016
14.09.2016
17.09.2016
19.09.2016
26.09.2016
01.09.2016
01.09.2016

02:00:00
02:00:00
07:45:00
21:45:00
19:45:00
02:45:00
05:15:00
12:00:00
18:00:00
21:30:00
11:30:00
11:30:00

Tiang penerangan sudah korosif

nozzle springkle slagcooler no2
tray kabel hoistcrane SA no 1 putus
potongan pipa besi

02.09.2016
17.09.2016
17.09.2016
17.09.2016

20:15:00
11:30:00
11:30:00
11:45:00

tutup kabel
besi pengrojok

20

17.09.2016 11:45:00
17.09.2016 12:00:00

handrail berkarat

17.09.2016 12:00:00

zeng bekas

17.09.2016 12:15:00

aqua bekas
pipa bekas

17.09.2016 12:15:00
19.09.2016 17:30:00

besi buat jembatan

19.09.2016 18:15:00

penerangan mati

26.09.2016 21:15:00

Ash conveying B#3, panel engselnya hampir lepas,

09.09.2016 13:45:00

Rel hoist, area PAF#1, sudah korosif

Ruang panel limestone; handle pintu tidak ada & lampu ruangan panel mati
handle pintu bag filter rusak
sapot trey kabel sudah korosip

16.09.2016
16.09.2016
16.09.2016
17.09.2016

Limestone, feeder cover tidak terpasang di feedernya

Rumah APAR area depan bag filter elevasi 8 meter korosif

10

06:45:00
07:00:00
10:30:00
09:00:00

09.09.2016 14:00:00
14.09.2016 06:15:00

Power source, area dekat chemical sampling room, kawat penyangga sudah korosif

16.09.2016 06:45:00

Power source, dekat tangga menuju bag filter tidak layak peletakannya

16.09.2016 07:00:00

greating Tangga limestone stage 2 sudah korosif

pipa talang air batu bara sambunganya ada yang korosif

16.09.2016 13:30:00
19.09.2016 18:45:00

Coal diverter penuh batu bara

13.09.2016 01:45:00

Coal vibro arah selatan support retak

13.09.2016 02:00:00

spare pulley crusher di relokasi ke tempat aman

Modifikasi akses pocking inlet coal screen
support coal bc1 keaadan korosif
Cladding Coal Yard hampir lepas
ATAP GERBANG BATU BARA BENGKOK

17.09.2016 10:00:00
17.09.2016
19.09.2016
18.04.2016
22.04.2016

10:00:00
18:30:00
10:30:00
06:00:00

Sampah kayu,kertas dan karung bekas ada di sekitar grizzly hoper gudang BB
Coal BC#1, request pijakan untuk akses cek besi di dekat metal detektor

TOTAL SHEARS SHIFT PPL 2

05.09.2016 15:45:00
14.09.2016 06:00:00

251

LIST PENEMUAN SHEARS KARYAWAN PPL GS & SS

Penemuan SHEARS

Total Shears

pipa talang air bocor di sambungan

Date

30.08.2016 08:00:00
2

pasang kaca di pertigaan jalan

31.08.2016 08:45:00

Suport pipe rack ash conveying boiler 5 ,6 ,7 utara esp 8 corosive.

Cable tray corosive dan mau jatuh.

02.09.2016 12:45:00
05.09.2016 10:15:00

DCC ; B cassing & hand railing corosive .

30.08.2016 11:15:00
6

Monkey leader coal yard ppl 2.

01.09.2016 15:45:00

Rumput sudah tinggi.

05.09.2016 10:30:00

Base frame flouculant pump 1.

28.09.2016 10:15:00

PIPA STEAM TRAP DIATAS JALAN ANTARA PIPE RACK DAN STEAM ACCUMULATOR

31.08.2016 13:30:00

PIPA STEAM TO TRAINING CENTER

01.09.2016 14:45:00

GREATING UNTUK PERBAIKAN / GANTI SKATEBORD BC2 PP2

01.09.2016 14:15:00

PEBERIAN KARET PADA STICK LEVEL OIL

05.09.2016 15:15:00

BAK CONTROL

31.08.2016 14:00:00

buatkan undakan di lantai coal feeder pp1

15.09.2016 14:00:00

Step anak tangga tidak proper jaraknya

BL9 Feed Water Pump monorail

30.11.2016 08:15:00
3

07.10.2016 08:30:00

DRAIN EJECTOR DIATAS PARIT

31.08.2016 14:00:00

PIPA TUBING ANGIN UNTUK FLY ASH 2

01.09.2016 14:15:00

kanopi tangga ke kantor

01.09.2016 15:15:00

blind flange bekas silinser TG 3

30.08.2016 09:30:00

PENAMBAHAN GREATING DAN HAND RAIL

AIR PANAS DARI OVER FLOW DARI DEARATOR B.9

02.09.2016 15:30:00
05.09.2016 13:00:00

SUPORT UNTUK PIPA STEAM TRAP

jalan untuk roda

07.09.2016 10:00:00
15.09.2016 13:15:00

tempat solar untuk mencuci gearbox,pompa,bearing dll

15.09.2016 13:30:00

tempat memotong plate dll

15.09.2016 13:45:00

ANAK TANGGA LANTAI 2 DAN LANTAI 3 LIME STONE

ANAK TANGGA

01.09.2016 16:15:00
01.09.2016 13:00:00

LAMPU PENERANGAN DI LANTAI 2 SAND SCREEN

Lupa pakai face shield/kacamata

01.09.2016 13:45:00
2

28.10.2016 09:15:00

PIPA COROSIVE

31.08.2016 15:45:00

Handrail lubang bunker

26.11.2016 10:15:00
3

HAND RAIL DEARATOR

Akses jalan ke PPL1 hoist crane (BL7)

31.08.2016 15:45:00
10.10.2016 08:30:00

PLATE FORM EXPANSION JOINT GAS CIRCULATION

05.09.2016 08:30:00

PLATE FORM
PIPA DRAINASE

20.09.2016 09:15:00
5

31.08.2016 15:45:00

plateform fly ash

05.09.2016 08:15:00

PLATE FORM UNTUK GEAR BOX ASH SCREW

Tabung oli filtrate pump no 1,2,3

20.09.2016 09:15:00
30.08.2016 16:00:00

TAPING PIPA
TANGGA BFP 3
ISOLASI BOILIER 8 TO ESP

06.09.2016 10:00:00
16.09.2016 15:15:00
03.10.2016 14:30:00

PLATE DUDUKAN SKATE BOARD BC1 TRANSFER TOWER

17.10.2016 08:45:00

BRACHING WALL ALUMUNIM BANYAK YANG KOROSIVE DAN HABIS/ POTONG

Tray cable power delivery pump .
gratting bolong
KABEL POWER FLY ASH DELIVERY PUMP 2

17.10.2016
05.09.2016
31.10.2016
01.09.2016

Grating sudah korosif

LANTAI BUNKER B.7
PIPA DRAINASE

Handrail BL7 Water Drum

KACA SPION JALAN

09:00:00
14:15:00
10:30:00
14:00:00

31.10.2016 10:15:00
31.08.2016 16:00:00
31.08.2016 16:00:00
07.10.2016 08:30:00
02.09.2016 08:15:00

GREATING

31.08.2016 15:30:00

Electric hoist crane 0.5T

Handrail karatan, el.33.5 BL9 sebelah barat

14.09.2016 11:00:00
12.09.2016 11:30:00

Handrail goyang sebelah utara boiler-9 elevesai 8 mtr

10.09.2016 15:15:00

Jalan di depan ruang ex-NTC

Handrail - jembatan BL5 ke ESP 1

13.09.2016 08:00:00
06.08.2016 10:00:00

Cable extension, BL9 el.33

21.09.2016 16:15:00

tidak ada gratting di atas cyclon sebelah selatan

21.09.2016 16:30:00

engsel pintu coal receiver sebelah selatan rusak

23.08.2016 14:45:00

Cover bawah BC 2 elepasi 2m bocor

23.08.2016 14:15:00
5

Tangga di top ash silo lama blr 7 patah

Push / bottom rotary ash silo boiler 8

25.08.2016 10:00:00
25.08.2016 10:15:00

Support cover BC 1 lepas

30.08.2016 08:00:00

HUK FOR LOADING/UNLOADING SCREEN FOR COAL VIBRATING SCREEN

25.11.2016 10:45:00

Street lighting pole slope

23.11.2016 15:45:00

INSTRUMENT CABLE TRAY BROKEN

03.11.2016 17:30:00

Pipe support hydrant pipe corrosive di sebelah selatan boiler 5/6/7 PPL1 EL 4 M

29.08.2016 17:30:00

Lantai basah & licin depan operator room boiler-9

02.09.2016 10:15:00

Hydrant Monitor rusak

22.04.2016 14:56:00

Handle emergency motor bearing gear TG2

Eyewash shower rusak

PENUTUTUPAN SELOKAN BAGIAN ATAS
loader 04 apar tidak ada
Kabel Power BL9 ID Fan
katrol di atas walkway level coal feeder ciroyom side
steel door slot trafo behind ppl 1 work shop damage
Stang / Hand holder sepeda .
socket power for charging battery HP di ruangan operator PPL2 unsafe
pohon di depan work shop ppl 1 roboh/ miring

27.09.2016 16:30:00
22.04.2016 10:26:00

06.09.2016 09:15:00
05.09.2016 15:30:00
10.10.2016 08:15:00
18.10.2016 14:30:00
27.08.2016 09:30:00
06.09.2016 11:00:00
23.09.2016 13:15:00
23.09.2016 13:15:00

put sign danger area for blowing bed material of drain B.9 ( removable )
KONTRAKTOR TIDAK MENGGUNAKAN SAFETY GLASS
Belum Ada Hydrant System di Coal Yard PPL2 sebelh Utara
Setiap Tangga di PPL 1 maupun PPL 2 belum ada tanda berpegangan di Hand railing.
Hampir Semua Pipa Drain Talang Atap Coal Shed Patah akibat korosi

19.10.2016
20.06.2016
01.12.2016
01.12.2016
01.12.2016

Isolasi Area dibawah Hoist Belt Filter Press.

Reactor TG.3 Roof

01.12.2016 14:45:00
25.08.2016 15:45:00

Dust come out through Bag Filter / Dedusting system Ash Silo PPL 1
Cooling Water of Air Compressors PPL 2 drain to Sewage

25.08.2016 15:45:00
29.08.2016 10:45:00

Ex Chimney Boiler 8 get crack in whole Body

31.08.2016 10:30:00

Grating for Truck Parking of Bed Ash Silo PPL 2 damage

15

08:15:00
10:45:00
15:45:00
15:15:00
15:00:00

26.08.2016 16:45:00

Drain Line to sewage Dia 2" of Bleed TG.4 is not insulated.

29.08.2016 09:00:00

Pallet lying near CBD Flush Tank

30.08.2016 11:00:00

Road near ID Fan Boiler 5,6,7 is full of Soil, slippery when it's wet

30.08.2016 11:00:00

Grass and Fine coal beside road between Cooling tower with Coal Shed

30.08.2016 11:15:00

Many Waste lying in front of Crusher house PPL 1

Bridge/grating of the road beside Chimney Boiler 9 ( North Side ) get damage.
Pemasangan Level Indikator (Instrument) di Fly Ash Silo #2 (new) PPL-1

30.08.2016 11:30:00
31.08.2016 11:00:00
25.08.2016 16:30:00

SAG & RAG di ruang kantor PPL-1 kotor banyak debu warna hitam

26.08.2016 17:30:00

Pengecatan Ulang Pipa & Clamp Talang Air Building Boiler #5,6,7

29.08.2016 17:00:00

Painting Silencer TG#4 PPL-2

21.09.2016 11:00:00

Tangga / Lader di Hot Water Tank PPL

26.08.2016 10:45:00

Material lain selain batubara ada didlm gudang BB Power Plant (Kertas & Plastik)

22.08.2016 16:15:00
4

Material Lain sampah di sebelah cirotom gudang BB PPL 2

Pallet kayu bekas berserakan diarea gudang batubara PPL 2
KARYAWAN MEKANIK TIDAK MEMAKAI SAFETY GLASS

TOP SILO PPL1 DIPASANG ROOF CANOPY

Monkey Leadder safety Guards

24.08.2016 13:15:00
18.09.2016 11:00:00
20.06.2016 10:30:00
01.09.2016 13:45:00
18.04.2016 08:30:00

EYE WASH SHOWER DAMAGE

20.04.2016 09:00:00

WHEEL LOADER #05 Rem / Break tidak berfungsi / blong

Belt press no: 01; agitator motor cooling fan & cooling fan motor cover not foun

06.06.2016 22:00:00
22.09.2016 14:00:00

Mirror required at intersection. PPL 1 office road & main road.

PPL 2; Boiler 9; ladder approach to bag house from air duct; too steep.

23.09.2016 00:00:00
15.04.2016 00:00:00

TG 4 ; outside area towards canteen; has opening in floor.

15.04.2016 00:00:00
8

Belt press no: 03; top wire motor cover found corroded.

01.06.2016 13:00:00

Boiler 6 & 7 towards ESP grating and hand railing missing.

Internal drain; below boiler 5,6,7 install FRP grating.

01.06.2016 14:00:00
01.06.2016 14:00:00

Boiler 9; environmental; dust release

TG#3 Steam Line Extraction Safety Valve

04.06.2016 08:10:00
29.08.2016 17:00:00
2

Cleaning Condenser #3 , orang bekerja tidak memakai safety face seal

TOTAL SHEARS SHIFT GS

TOTAL SHEARS EMPLOYEE GS & MECKANIC

TOTAL SHEARS EMPLOYEE OPN PPL 1
TOTAL SHEARS EMPLOYEE OPN PPL 2
TOTAL EMPLOYEE POWER PLANT

29.08.2016 17:00:00

122

122
272
251
104

TARGET SHEARS (4/ORANG)

TOTAL SHEARS TILL THIS WEEKS
OVER TARGET ACHIEVEMENT SHEARS

416
645
229

Jenis Kejadian
Status

ID No

Safety
Obsv.

Near
Miss

Unsafe
Condition

Unsafe
Action

Incident

Audit

Notifikasi

Resposibility

In Progress
closed
Closed
Closed

11332
12442
6557
11212

v
v
v
v

Procces PPL
Electric Dept
Electric Dept
Electric Dept

Closed

12443

Mechanic PPL

In Progress

13273

Mechanic PPL

Closed

12670

Instrument
Dept

Closed

12672

Mechanic PPL

Closed
Closed

12674
12676

v
v

Mechanic PPL
Civil Dept

Closed

12679

In Progress

11436

Mechanic PPL

Closed

11584

Mechanic PPL

Closed

12580

Mechanic PPL

Closed
In Progress
In Progress

12697
12015
12016

v
v
v

Mechanic PPL
Electric Dept
Electric Dept

Closed

13232

Mechanic PPL

Closed

13233

Mechanic PPL

Closed

13234

Mechanic PPL

Mechanic PPL

Reamarks

In Progress
Closed

12600
11585

v
v

Mechanic PPL
Civil Dept

Closed

12601

Mechanic PPL

Closed

12681

Mechanic PPL

Closed
Closed

12682
12683

v
v

Mechanic PPL
Civil Dept

Closed

12685

Mechanic PPL

Closed

12860

Mechanic PPL

In Progress

13256

Mechanic PPL

Closed

13230

Instrument
Dept

Closed

13231

Mechanic PPL

Closed

13255

Mechanic PPL

Closed

13268

Mechanic PPL

Closed

13270

Mechanic PPL

Closed

13272

Mechanic PPL

Closed

7907

Mechanic PPL

Closed
Closed

13235
13236

v
v

Mechanic PPL
Civil Dept

In Progress

12588

Mechanic PPL

Closed

12593

Mechanic PPL

Closed

14025

Mechanic PPL

Closed

7903

Closed

8350

Mechanic PPL

In Progress

12591

Mechanic PPL

In Progress

11068

OPN

In Progress

11913

OPN

Closed

10655

Closed
Closed

11654
11655

Mechanic PPL

Mechanic PPL
Procces PPL

Procces &
Mechanic PPL

Closed

11656

Closed
Closed

11657
11658

v
v

Mechanic PPL
Procces PPL

Closed

11661

Mechanic PPL

Closed
Closed
Closed
Closed

11811
13933
13934
7311

v
v
v

Mechanic PPL
Procces PPL
Civil Dept
Electric dept

Closed

7312

Mechanic PPL

Closed

7316

Mechanic PPL

In Progress

11653

Mechanic PPL

In Progress
Closed

12997
11805

Mechanic PPL
Civil dept

Closed

13624

Mechanic PPL

In Progress
In Progress

13453
13454

v
v

Civil dept
Civil dept

Closed

12285

Mechanic PPL

Closed

12983

Mechanic PPL

Closed
Closed
Closed
In Progress

14223
14225
7333
11763

Mechanic PPL

Civil dept

In Progress
In Progress
Closed

11766
11911
11909

New

15742

Mechanic PPL

New

12611

HRD

New

14897

In Progress

11642

In Progress

11648

In Progress
In Progress

11812
12414

v
v

Civil dept

In Progress

13930

Mechanic PPL

In Progress

14218

Mechanic PPL

Closed
Closed
Closed
Closed
Closed
Closed

11643
11646
11649
11650
11793
11807

v
v
v
v

Mechanic PPL
Procces PPL
Procces PPL
Procces PPL
Procces PPL
Civil Dept

Closed

11808

Mechanic PPL

v
v

v
v

Mechanic PPL
Civil dept
Procces PPL

Closed

12287

Procces PPL

Closed
Closed
Closed
Closed

12411
12610
12616
12617

v
v
v

Mechanic PPL
Utility
Civil dept
Procces PPL

Closed
Closed
Closed
Closed

12985
12988
12998
13468

v
v
v
v

Mechanic PPL
Procces PPL
Electric PPL
Civil dept

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

13469
13620
13829
13899
14217
14219
14220
14221
14293
14294
14296
14612
14614
14615

v
v

Mechanic PPL
Electric dept

Electric dept

In
In
In
In

11645
11798
11802
11804

v
v
v
v

Mechanic PPL
Civil dept
Procces PPL
Civil Dept

Closed

11647

Mechanic PPL

Closed
Closed
Closed

11803
11814
12704

v
v
v

Mechanic PPL
Procces PPL
Procces PPL

Progress
Progress
Progress
Progress

Closed

12705

Mechanic PPL

Closed
In Progress
In Progress
Closed
Closed
Closed
Closed
Closed
Closed

14549
14551
14552
11677
13214
13212
11644
13621
13623

Mechanic PPL

v
v
v

MMIV
Electric dept
MMIW dept

In Progress

13401

Mechanic PPL

In Progress

13403

Mechanic PPL

In Progress

13405

Mechanic PPL

Closed
Closed

10679
13398

Mechanic PPL
Civil Dept

In Progress

11696

Mechanic PPL

In Progress

12438

Mechanic PPL

In Progress

13506

Mechanic PPL

Closed
Closed

12201
12252

Mechanic PPL
Civil Dept

In Progress

13333

Mechanic PPL

In Progress

13335

Mechanic PPL

In Progress

13408

Mechanic PPL

Closed

9619

Mechanic PPL

Closed

10729

Mechanic PPL

Closed

10730

Mechanic PPL

Closed

10738

Mechanic PPL

Closed

11610

Mechanic PPL

Closed
Closed

11611
11822

Mechanic PPL
Civil Dept

Closed

11824

Mechanic PPL

Closed

13332

Mechanic PPL

Closed

13407

Mechanic PPL

Closed
Closed

13413
13661

Mechanic PPL
Civil Dept

Closed

7640

In Progress

12943

Electric dept

Closed

12793

Mechanic PPL

In Progress

12770

Closed

11823

Closed

13938

Closed
Closed

13939
13940

Mechanic PPL

Closed

14616

Mechanic PPL

Closed
Closed

12820
12830

v
v

Mechanic PPL
Electric dept

Closed

12832

Mechanic PPL

Closed

12835

Mechanic PPL

Closed

12836

Mechanic PPL

Closed

12955

Mechanic PPL

Closed

13406

Closed

12937

Mechanic PPL

Closed

7636

Mechanic PPL

Closed

12818

Mechanic PPL

Closed

11184

Civil Dept &

Safety Dept

Closed
Closed

12819
10866

v
v

Mechanic PPL
Civil Dept

In Progress

12027

Mechanic PPL

In Progress

12173

Mechanic PPL

Closed

11050

Mechanic PPL

Closed

11053

Closed

11091

Mechanic PPL

Closed

12009

Mechanic PPL

Closed

12139

Mechanic PPL

Closed
Closed
Closed

12183
12743
13052

v
v

Mechanic PPL

Mechanic PPL

Mechanic PPL
Civil Dept
Civil Dept

Closed

13254

Civil Dept

In Progress

12021

Mechanic PPL

In Progress

12074

Mechanic PPL

Closed

12185

Mechanic PPL

Closed
Closed

12653
12658

v
v

Mechanic PPL
Procces PPL

Closed
In Progress
In Progress
In Progress

13425
12014
12024
12143

v
v
v
v

Mechanic PPL
Electric dept
Electric dept
Civil Dept

In Progress

12750

Mechanic PPL

Closed

11581

Mechanic PPL

Closed
Closed
Closed
Closed

12010
12566
12969
13427

v
v
v
v

Mechanic PPL
Electric dept
Civil Dept
Civil Dept

Closed

13430

Mechanic PPL

In Progress

12148

Mechanic PPL

Closed

11652

Mechanic PPL

Closed
Closed

12025
12082

v
v

Mechanic PPL
Electric Dept

Closed
Closed

12184
12250

v
v

Mechanic PPL
Electric Dept

Closed

12251

Mechanic PPL

In Progress

11582

Mechanic PPL

In Progress

12003

Mechanic PPL

In Progress

12013

Mechanic PPL

In Progress

12029

Mechanic PPL

In Progress

12745

Mechanic PPL

In Progress

12746

Mechanic PPL

Closed
Closed

12006
12023

v
v

Mechanic PPL
Civil Dept

Closed

12030

Mechanic PPL

Closed
Closed

12033
12137

v
v

Mechanic PPL
Procces PPL

Closed

12140

Mechanic PPL

Closed

12141

Mechanic PPL

Closed

12142

Mechanic PPL

Closed

12144

Mechanic PPL

Closed
Closed

12145
12174

v
v

Mechanic PPL
Civil Dept

Closed
Closed

12179
12186

v
v

Mechanic PPL
Civil Dept

Closed

12647

Mechanic PPL

Closed
Closed

12747
12749

v
v

Mechanic PPL
Civil Dept

Closed

11998

Mechanic PPL

Closed

12000

Mechanic PPL

Closed

12028

Mechanic PPL

Closed

12181

Mechanic PPL

Closed
Closed

12642
13348

v
v

Mechanic PPL
Procces Dept

Closed

7600

Mechanic PPL

Closed

7605

Mechanic PPL

In Progress

12079

Mechanic PPL

Closed
Closed
New

13299
7611
12736

v
v
v

Mechanic PPL
MMIW Dept
MMIW Dept

Closed

12635

Mechanic PPL

In Progress

12640

Mechanic PPL

In Progress
In Progress
Closed

12751
12752
12026

v
v
v

Mechanic PPL
MMIW Dept
MMIW Dept

Closed

12638

Mechanic PPL

Closed

12660

Mechanic PPL

Closed

12662

Mechanic PPL

Closed

12734

Mechanic PPL

Closed

13360

Mechanic PPL

Closed
Closed
Closed
Closed
In Progress

13361
13362
13363
7604
12077

v
v
v
v
v

Civil Dept
Electric Dept
Civil Dept
Civil Dept
Civil Dept

In Progress

13433

Mechanic PPL

Closed

12180

Mechanic PPL

Closed
In Progress
In Progress

7629
12146
13434

v
v
v

Mechanic PPL
Procces PPL
Electric Dept

In Progress
Closed

13435
12067

v
v

Mechanic PPL
Electric Dept

Closed
Closed

12568
12633

Mechanic PPL

Closed

13364

Mechanic PPL

Closed

14397

Mechanic PPL

Jenis Kejadian
Status

ID No

Safety
Obsv.

Near
Miss

Unsafe
Condition

In Progress

15158

In Progress
In Progress
Closed
Closed

12439
13884
13885
11192

v
v
v
v

Unsafe
Action

Incident

Audit

Notifikasi

Resposibility

Electric Dept

Civil Dept
Project Dept
Civil Dept
Civil Dept

Reamarks

Closed
Closed
Closed
Closed

11247
11587
12065
12446

v
v

Procces Dept
Civil Dept

Civil Dept

Closed
Closed

12448
12586

v
v

Instrument
Dept
Civil Dept

Closed
In Progress

12589
12684

v
v

Mechanic PPL
Civil Dept

In Progress
Closed

12863
10840

v
v

Mechanic PPL
Civil Dept

Closed

11197

Mechanic PPL

Closed

11557

Mechanic PPL

Closed
In Progress

12687
11717

v
v

Mechanic PPL
Electric Dept

In Progress

12585

Mechanic PPL

Closed

11144

Mechanic PPL

Closed
Closed

11168
11178

v
v

Mechanic PPL
Civil Dept

Closed

11556

Mechanic PPL

Closed

11715

Mechanic PPL

Closed

12584

Instrument
Dept

Closed

12667

Instrument
Dept

Closed

12688

Mechanic PPL

Closed

7317

Mechanic PPL

In Progress

12441

Mechanic PPL

Closed

12573

Mechanic PPL

In Progress
Closed

12669
11207

v
v

Mechanic PPL
Civil Dept

Closed

11450

Mechanic PPL

Closed

11451

Mechanic PPL

Closed

12594

Mechanic PPL

In Progress

12579

Mechanic PPL

Closed
Closed

12193
12449

v
v

Mechanic PPL
Electric Dept

Closed

12686

Instrument
Dept

New
In Progress
Closed
Closed
Closed

12675
13263
12467
12472
12564

v
v
v
v
v

OPN
OPN
MMIV Dept
MMIV Dept
Process PPL

Closed

12565

Mechanic PPL

Closed

12569

Mechanic PPL

Closed

12605

Mechanic PPL

Closed

12606

Mechanic PPL

Closed
Closed

12677
12678

v
v

Mechanic PPL
Process PPL

Closed

12680

Mechanic PPL

Closed

13274

Mechanic PPL

Closed

13690

Instrument
Dept

Closed

13921

Mechanic PPL

Closed
Closed

12469
12474

v
v

Mechanic PPL
Process PPL

In Progress
In Progress
Closed

10711
10714
11603

v
v
v

Mechanic PPL
Civil Dept
Procces Dept

In Progress

14934

Mechanic PPL

In Progress

14935

Mechanic PPL

Closed
Closed
Closed
Closed

10710
10713
10754
11145

v
v
v
v

Mechanic PPL
Procces Dept
Electric Dept
Procces Dept

Closed
Closed
Closed
Closed

11148
11152
11156
11252

v
v
v
v

Mechanic PPL
Procces Dept
Procces Dept
Civil dept

Closed
Closed

11253
11273

v
v

Instrument
Dept
Civil dept

Closed
Closed

11283
11357

v
v

Mechanic PPL
Procces Dept

Closed

11360

Mechanic PPL

Closed

11364

Mechanic PPL

Closed

11448

Mechanic PPL

Closed
Closed
Closed

11449
11452
11588

v
v
v

Procces Dept
Civil dept
Civil dept

Closed

11601

Mechanic PPL

Closed

11602

Mechanic PPL

Closed

11917

Mechanic PPL

Closed

12208

Mechanic PPL

Closed
Closed
Closed

12210
12214
12292

v
v
v

Mechanic PPL
Civil Dept
Procces Dept

Closed
Closed

12482
12485

v
v

Mechanic PPL
Procces Dept

Closed

12608

Mechanic PPL

Closed

12890

Mechanic PPL

Closed
Closed

12894
13210

v
v

Mechanic PPL
Civil Dept

Closed

13277

Mechanic PPL

Closed
Closed

9243
9244

v
v

Mechanic PPL
Civil Dept

Closed

10715

Mechanic PPL

Closed

10722

Mechanic PPL

Closed

12290

Mechanic PPL

Closed

12423

Mechanic PPL

Closed

12994

Mechanic PPL

In Progress

12291

Mechanic PPL

Closed

10716

Mechanic PPL

Closed

10755

Instrument
Dept

Closed

11684

Mechanic PPL

Closed

12990

Mechanic PPL

Closed

12992

Mechanic PPL

Closed

10718

Mechanic PPL

Closed

10720

Mechanic PPL

Closed

11177

Mechanic PPL

Closed

11180

Mechanic PPL

Closed

11181

Mechanic PPL

Closed

11277

Mechanic PPL

Closed
Closed
Closed

11594
11597
11598

v
v
v

Mechanic PPL
Process PPL
Civi Dept

Closed

11651

Mechanic PPL

Closed

12416

Mechanic PPL

Closed
In Progress

12422
11589

v
v

Mechanic PPL
Civi Dept

Closed

11590

Mechanic PPL

In Progress

12213

Mechanic PPL

Closed
Closed
Closed

10717
10721
11275

v
v
v

Mechanic PPL
Civi Dept
Civi Dept

Closed

11359

Mechanic PPL

Closed

11440

Mechanic PPL

Closed
Closed

11591
11592

v
v

Mechanic PPL
Process PPL

Closed

11593

Mechanic PPL

In Progress

11600

Mechanic PPL

Closed
Closed
Closed

12498
10723
10759

v
v
v

Mechanic PPL
Civil dept
Civil dept

Closed

12496

Mechanic PPL

In Progress

11441

Mechanic PPL

Closed
Closed
In Progress

12288
12607
11680

v
v
v

Mechanic PPL
Civil Dept
MMIW Dept

Closed

11442

Mechanic PPL

Closed
Closed
Closed

10053
11731
14546

Mechanic PPL

Closed
In Progress
Closed

14567
12329
12160

v
v
v

Mechanic PPL
Process PPL
Civil Dept

Closed

12165

Mechanic PPL

Closed

12333

Mechanic PPL

Closed
In Progress

12928
11794

v
v

Mechanic PPL
Civil Dept

In Progress
Closed
Closed

12123
12169
12221

v
v
v

Mechanic PPL
Electric dept
Electric dept

Closed

12330

Mechanic PPL

Closed
Closed

12334
12783

v
v

Mechanic PPL
Civil Dept

Closed

12949

Mechanic PPL

In Progress

12163

Mechanic PPL

In Progress
Closed

12328
12164

v
v

Mechanic PPL
Civil Dept

Closed

12326

Mechanic PPL

Closed

12331

Mechanic PPL

Closed
In Progress
In Progress
In Progress

12951
12950
13577
13580

v
v
v
v

Mechanic PPL

Closed
Closed

12162
12167

v
v

Mechanic PPL
Civil Dept

Closed

12223

Mechanic PPL

Closed

12327

Mechanic PPL

Closed

13388

Electric Dept

Closed

13578

Mechanic PPL

In Progress
In Progress
Closed

12166
13378
11570

v
v
v

Mechanic PPL
Civil Dept
Electric dept

Closed

12217

Mechanic PPL

Closed

12310

Mechanic PPL

Closed
In Progress
New
In Progress
In Progress
Closed
Closed

13379
12170
12945
12944
12948
12926
12947

v
v
v
v
v
v
v

Mechanic PPL
Civil dept
Civil Dept
Process PPL
Electric dept
Civil Dept
Civil Dept

In Progress
In Progress
Closed

10225
14207
10621

v
v
v

Mechanic PPL
Civil Dept
Civil Dept

Closed

10622

Mechanic PPL

Closed
Closed
Closed
Closed

10623
10705
10785
14386

v
v
v
v

Mechanic PPL
Team

Closed

8445

Closed

9123

Mechanic PPL

In Progress
In Progress
Closed

12047
12049
12052

v
v
v

Mechanic PPL
Electric dept
Civil Dept

Mechanic PPL

Closed
In Progress
In Progress
Closed
New

12349
12353
12740
12849
12352

v
v
v
v
v

Mechanic PPL
Electric dept
Civil Dept
Civil Dept
Process PPL

In Progress

12350

Mechanic PPL

Closed

12351

Instrument
Dept

Closed

11393

Mechanic PPL

Closed

11394

Mechanic PPL

Closed

11395

Mechanic PPL

Closed
Closed
Closed
Closed
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
Closed
Closed

12346
12348
12519
12762
11549
12354
12355
12650
12838
13366
11380
11381

v
v
v
v
v
v
v
v
v
v
v
v

Mechanic PPL
Civil dept
Process PPL
Process PPL
Civil dept
Electric Dept
Process PPL
Civil dept
Process PPL
Process PPL
Process PPL
Civil dept

Closed
Closed
Closed
Closed

11550
12643
12644
12645

v
v
v
v

Mechanic PPL
Process PPL
Electric Dept
Process PPL

Closed

12646

Mechanic PPL

Closed

12648

Mechanic PPL

Closed

12649

Instrument
Dept

Closed

12651

Mechanic PPL

Closed
Closed

12652
12833

v
v

Mechanic PPL
Civil dept

Closed

12839

Mechanic PPL

Closed

13365

Mechanic PPL

In Progress

12054

Mechanic&
Electric Dept

In Progress
Closed
In Progress
In Progress

12512
12516
12560
12630

v
v
v
v

Mechanic PPL
Civil dept
Civil dept
Electric Dept

Closed
Closed

12055
12357

v
v

Mechanic PPL
Electric Dept

Closed

12511

Mechanic PPL

Closed

12515

Mechanic PPL

Closed
In Progress

12561
12846

v
v

Mechanic PPL
Civil dept

Closed

12344

Mechanic PPL

Closed

12345

Mechanic PPL

Closed

12637

Mechanic PPL

Closed
Closed
Closed
Closed

12639
12845
7944
7990

v
v
v
v

Mechanic PPL
Process PPL
Civil dept
Civil dept

Closed
Closed

11681
12356

v
v

Mechanic PPL
Procces Dept

Jenis Kejadian
Status

ID No

Safety
Obsv.

Near
Miss

Unsafe
Condition

Unsafe
Action

Incident

Audit

Notifikasi

Resposibility

In Progress

11194

Safety Dept

In Progress

11290

Mechanic PPL

In Progress
In Progress

11487
11639

v
v

Mechanic PPL
Civil Dept

Closed

11225

Mechanic PPL

Closed

11417

Mechanic PPL

Closed

11641

Mechanic PPL

Closed

13465

Mechanic PPL

Closed

11318

Mechanic PPL

Closed

11408

Mechanic PPL

In Progress

11404

Mechanic PPL

In Progress

11678

Mechanic PPL

Closed

11321

Mechanic PPL

Closed

12465

Mechanic PPL

In Progress

16053

Mechanic PPL

In Progress

13825

Mechanic PPL

Closed

11323

Mechanic PPL

In Progress

11401

Mechanic PPL

In Progress

11412

Mechanic PPL

Closed

11210

Mechanic PPL

Closed
Closed

11523
11660

v
v

Mechanic PPL
Process PPL2

Closed
Closed

11840
12461

v
v

Mechanic PPL
Civil Dept

Closed

12463

Mechanic PPL

Closed

12464

Mechanic PPL

In Progress
Closed

11421
11390

v
v

Mechanic PPL
Electric dept

Closed

11392

Mechanic PPL

Closed

14856

Closed

11330

Mechanic PPL

In Progress

16052

Mechanic PPL

In Progress
Closed

11331
13952

Mechanic PPL

In Progress

11627

Mechanic PPL

Mechanic PPL

In Progress

12876

Mechanic PPL

Closed

11329

Mechanic PPL

Closed

11622

Mechanic PPL

Closed
In Progress

12877
11262

v
v

Mechanic PPL

Closed
Closed
Closed

11721
12571
13689

Mechanic PPL

Closed

14276

Mechanic PPL

Closed
In Progress
In Progress
Closed

14277
11672
14859
11400

v
v

Mechanic PPL
Electric Dept

Electric Dept

New
Closed

14858
11334

Mechanic PPL

In Progress

11333

Closed
In Progress

13824
11456

v
v

Mechanic PPL
Safety Dept

Closed

11328

Mechanic PPL

In Progress
In Progress

12373
12375

v
v

Mechanic PPL
Electric Dept

Closed

12131

Mechanic PPL

Closed

12320

Mechanic PPL

Closed

12366

Mechanic PPL

Closed

13169

Closed

13170

Mechanic PPL

In Progress

10811

Mechanic PPL

Closed

10807

Mechanic PPL

Closed
Closed

10910
10911

v
v

Mechanic PPL
Civil dept

Closed

11193

Mechanic PPL

New

15870

Mechanic PPL

New

15764

Electric

New

14989

Closed

11167

Mechanic PPL

Closed

11475

Mechanic PPL

In Progress

8005

Mechanic PPL

Closed

13429

Mechanic PPL

Closed

7993

Mechanic PPL

In Progress
Closed

11716
11679

v
v

Mechanic PPL
MMIV Dept

In Progress
Closed
Closed

13950
14388
11065

v
v

Electric Dept
Civil dept
Electric Dept

Closed
Closed
Closed

11728
13183
13186

Mechanic PPL

Closed
Closed
New
New
New

14389
9143
16146
16143
16141

Mechanic PPL

v
v
v

Utility
Civil Dept
Civil Dept

New
In Progress

16137
10960

v
v

Mechanic PPL
Team

In Progress
In Progress

10961
11102

v
v

Mechanic PPL
Procces PPL

In Progress

11297

Procces & Civil

dept

Closed

11044

Procces & Civil

dept

Closed

11097

Mechanic PPL

Closed

11222

Mechanic PPL

Closed

11224

Mechanic PPL

Closed

11227

Mechanic PPL

Closed
Closed
In Progress

11229
11298
10965

v
v
v

Mechanic PPL
Civil Dept
Civil Dept

In Progress

11046

Mechanic PPL

In Progress

11164

Mechanic PPL

In Progress

12995

Mechanic PPL

Closed

11010

Instrument
Dept

Mechanic
Leader PPL

Closed

10775

Closed
Closed
Closed

10867
12714
9142

v
v

Mechanic PPL
Process PPL

In Progress
Closed

11389
7894

v
v

Mechanic PPL
MMIV Dept

Closed

7945

Mechanic PPL

Closed
In Progress

9110
13188

v
v

Mechanic PPL
Safety Dept

In Progress
Closed

13190
7873

v
v

Mechanic PPL
Procces PPL

Closed

7874

Mechanic PPL

Closed

8715

Mechanic PPL

Closed
Closed

8716
8718

v
v

Mechanic PPL
Civil Dept

Closed
In Progress

8772
11165

Mechanic PPL
Procces PPL

Closed

11166

Mechanic PPL

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Reporting Person
IVAN GAUDART
Bahri Dadang
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Rohendi Endi
Saefulloh Dian
Saefulloh Dian
Saefulloh Dian
Santoso Iman
Sudrajat Dadeng
Suprianto Anto
Suryana Nana
Taufik Efik
Taufik Efik
Wadi Agus

Fauzan Ahmad
Ismantono Andy
Septiadi Yadi
Leksana Widyanto
Widhananto Eko

Title
Safety Audit, Power Plant 2, July 26th
Vehicle incident, The loader was hit pipe rack pillar
Line hydrant
Hydrant Monitor
Shower area boiler 9
Box hydrant No.07 Roboh
Fire extinguisher korosif
Shower Rusak
Shower Rusak
There was unsafe condition at pipe rack.
Rumput Tumbuh Lebat di belakang Gudang batu bara.
Karung pasir
Pintu gudang batu bara PPL 1
Grounding Lepas
Pembuatan grating di Coal Crane PPl1
Joint Gas distribution di atas FD Fan 2 Boiler 8 leakage
Pipa Saluran Air Hujan jatuh ke Cable Trench
The grass to high at Behind Of Coal Storage
jalur air untuk cleaning AC di PPL1
Hydrant box outdoor
Kedua mata kena debu batu bara
Power Plant 1 Cross Department Audit (Group G - 27 September 2016)
Power Plant 2 Cross Department Audit (Group G - 28 October 2016)
CDI group H focus Housekeeping location at PPL-1 on August 16th
Group I Management Audit on July 2016
House Keeping Audit
Ruangan Compressor PPL2 banyak debu batubara
Tangga di pipe rack
Grating di Silo Residu slug PPL2 korosif
Tangga access to AC Inverter PPL2 bottom side unlock
CROSS AUDIT AND WALKS SAFETY AT PPL 2
Cross Inspection Department in PPL-1 by Group E

Date/Time
26.07.2016 13:30:00
06.06.2016 22:05:00
10.07.2016 16:13:00
30.08.2016 07:30:00
30.08.2016 07:06:00
24.09.2016 13:30:00
10.10.2016 11:30:00
11.10.2016 16:30:00
16.10.2016 15:30:00
13.04.2016 07:25:00
27.04.2016 07:06:00
27.04.2016 06:19:00
12.09.2016 07:30:00
13.09.2016 07:30:00
29.09.2016 08:45:00
14.10.2016 15:00:00
29.09.2016 10:45:00
06.06.2016 09:05:00
26.07.2016 17:00:00
17.09.2016 07:50:00
30.08.2016 08:10:00
27.09.2016 09:00:00
28.10.2016 10:00:00
18.08.2016 16:30:00
30.07.2016 15:45:00
15.08.2016 14:00:00
02.09.2016 10:45:00
29.08.2016 12:15:00
29.09.2016 08:30:00
16.09.2016 10:00:00
28.11.2016 14:30:00
28.11.2016 10:00:00

closed
in progress
New
total

Status
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
In Progress
In Progress
Closed
Closed
In Progress
Closed
Closed
Closed
Closed
Closed
New
Closed
Closed
Closed
In Progress
Closed
Closed
Closed
New
New

ID
10117
8845
9620
11279
11813
13283
13992
14058
14263
7836
8100
8101
12227
12269
13531
14187
13536
8818
12577
12629
11221
13609
15088
10633
10174
11706
11491
11110
13529
12546
15973
16089

25
4
3
32

UPDATE 11 NOVEMBER 2016

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Badge

2784
1795
3600
3125
4344
2786
9321
3124
3023
3615
4201
4777
3114
2691
3144
4458
3596
2862
3573
3117
3116
3613
2902
2327
2858
3113
4525
3601
9316
2886
3118
3616
4203
2789
2463
3597
3143
4356
3599
3594
3614
3119
4253
3673
3018

Nama

DWI ROHYANTO (Group A)

SUHERMAN M
DEDEN ADAM BAHTIAR
DIDIN MUJAHIDIN
UUS SUSANDI
AGUS TANTO
PERI VIRDAUS
SIROD
SUMARDI
MEMED ADANG
SAHRONI
HERI MURJITO (Group B)
RD.ABDULRAHMAN
ASEP DIMYATI
SLAMET
ENDIN SAEPUDIN
EJENG KARTONO
AMAT BIN MAAT
SUGANDI
CHARNALIM
USDA
UJANG HAMZAH
AGUS R.S (Group C)
SUHARTO
DANA MIHARJA
EMAN SULAEMAN
ASWIN BUDIANTA
DENI KRISTANTO
AHMAD AEPULLAH
MOMON R.
UKAR
WAHYUDIN
YANYAN SURYANA
IMRANT H (Group D)
TARYONO
TATANG SUPRIATNA
HERY SAKRI
GHAZALI
SIGIT TOSA A
ARIF MUALIMIN
IMAR UMARAN
YAYA SUHAYA
ASEP SAEFUDIN
AJI PURWANTO
ZULFIZAL (Group A)

`
SHEARS TARGET
5

6
4
5
8

4
4

2
1
4

1
15
4
7
4
39
7

2
4

1
1
3
5
5
16

2
6

7
1
1

1
1
1
1
11
6
10
7
22
8
3
15
4
8

12

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

45

40

35

30

25

20

15

10

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93

2859
4193
2787
4197
4264
4265
4267
2861
4208
4199
4210
4462
4194
4561
4266
2785
1850
4207
3598
4200
4195
4268
4263
4715
4204
4209
3325
4624
4196
4211
2863
2893
2960
2071
2894
2895
2898
2901
3053
3156
3497
3672
4029
4315
2202
2598
3683
2906

SUPANLI
OMAN SURYANA
MULYADI
ABDUL HALIM
ODANG KOSWARA
JOHAN
DANI ANGGARA
ASEP KURNIA (Group B)
DADAN SETIA LAKSANA
HARDIANA
VIAN SOVYAN
NANDA KUSUMAWARTA
SANDI ADITYA PERMANA
UJANG AGUS
FERI HIDAYAT
DWI SANTOSO (Group C)
SULAEMAN
MARSONO
RIDWAN MUHAROM
IMAN NURDIONO
ERWAN PRASTIYO
HOLIDIN
AHMAD RIVA'I
DADAN MUHAMMAD RA
IWAN GUSTIAWAN
JULI ROMDON
WAWAN HERMAWAN
BENI SUPIANTO
AMIR MAHMUD
SARIPUDIN HIDAYAT
ADE SUKARDI
NURHAINI
SRIYONO
ENDANG ABDULLAH
SUHENDAR
PARDIYO
ATO H. HARIYANTO
PARJI WINARNO
IYI SETIABUDI
ENDI SUHENDI
KOSIM SURYANA
DODI HAMDANI
ACHMAD NAWAWI
ARDI
ACENG SUPARDI
ADI HIDAYAT
JAROT WAHYU W
RAJI

6
11
1
6
4
15
2
39
5
6
12
11
5
3
2
4
5
8
6
9
6
1

5
10
4
3
10

20
10
8
2
2
6
2

4
3
9
3

2
3
5
6
3
2
2
2
7
5

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

94
95
96
97
98
99
100
101
102
103
104

4570
3610
3795
2864
2755
3204
3078
4099
2790

SUNARSOH
EDI JUNAEDI
ASEP SAEPUDIN
ADING
FITRI A
M. AMRI
AKHMAD FAOZI
M.ARIEF IVAN IRAWAN
JEJEN JENAL M
VINAY DODIA
ROSA BELAWAN
TOTAL
Achievement Shears

4
4
4
4
4
4
4
4
4
4
4

5
3
2

1
7
15
5
4
4
8
2
645

416
229

45

40

35

30

25

20

15

10

SHEARS
TARGET

INTERN POWER PLANT MONTHLY SHEARS

MONTHLY
TOTAL
TARGET
JAN
35
FEB
0
35
MAR
5
35
APR
20
35
MAY
2
35
JUN
12
35
JUL
6
35
AUG
102
35
SEP
460
35
OCT
53
35
NOV
13
35
DEC
4
35
677
416

500
450
400
350
300
250
200
150
100
50
0
JAN

FEB

MAR

500
450
400
350
300
250
200
150
100
50
0
JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

UG

TOTAL
TARGET

SEP

OCT

NOV

DEC

UPDATE 11 NOVEMBER 2016

INTERN + Others person POWER PLANT 1 & 2 SHEARS
CATEGORY
TOTAL
Safety Obsv.
Near Miss
Unsafe Condition
Unsafe Action
Incident
Audit

TOTAL

15
615
32
6
9
677

Axis Title

700
600
500
400
300
200
100
0

Intern PPL 1 & 2 & Orhers Person Shears (UPDATE 11 NOVEMBER 2016)
STATUS
TOTAL
Persentage
Shears Close
508
75.04%
Shears in
progress
Open
Total

155
14
677

22.90%
2.07%
100%

Ch

600
500
400
Axis Title

300
200
100
0

Shears Close

le

TOTAL
700
600
500
400
300
200
100
0

Chart Title
600
500
400
300
200
100
0

Shears Close

Shears in progress

Open