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  • S-Matrix

    Diunggah oleh

    khktvn
    51 tayangan8 halaman
    S-MATRIX (1)

    Judul Asli

    03. S-MATRIX (1)

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    S-MATRIX (1)

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    51 tayangan8 halaman

    S-Matrix

    Diunggah oleh

    khktvn
    S-MATRIX (1)

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 8

    S-

    Plant MMGZ
    Printing room Cutting Room Warehouse

    Static Removal Machine

    Finished Product Area


    Die Casting Machine

    Printing Ink Room


    Printing machine

    cutting machine
    Cleaning Room
    Drying furnace

    Drilling Tool
    UV furnace
    2013

    Securall

    Cutter
    Head / Neck
    Eye
    INJURIED ORGAN

    Shoulder
    Arm Upper
    Elbow / Forearm
    Hand / Finger / Wrist
    Back Lower
    Chest
    Leg (Upper or Lower) / Knee
    Foot / Ankle
    Other
    0 0 0 0 0 0 0 0 0 0 0 0

    Fatality
    Severe (LWD > 30 dd)
    HEINRICH

    Minor Accident (LWD < 30 dd)


    First aid (Treatment in the Plant)
    Near Misses (without injury) 1 2
    Unsafe Condition 1 2 1 2 1 1 2 3
    Unsafe Act 12 11 8 9 6 5 6 9 6 14 16 15

    Fatality 0 0 0 0 0 0 0 0 0 0 0 0
    HEINRICH &

    Severe (LWD > 30 dd) 0 0 0 0 0 0 0 0 0 0 0 0


    GRAVITY

    Minor Accident (LWD < 30 dd) 0 0 0 0 0 0 0 0 0 0 0 0


    First aid (Treatment in the Plant) 0 0 0 0 0 0 0 0 0 0 0 0
    Near Misses (without injury) 10 0 0 0 0 0 0 0 0 0 0 20
    Unsafe Condition 5 10 5 10 5 5 0 0 0 0 10 15
    Unsafe Act 24 22 16 18 12 10 12 18 12 28 32 30
    This row is used for area classification 39 32 21 28 17 15 12 18 12 28 42 65

    Bruise, Contusion, Abrasion


    f Injury
    Fracture, Dislocation, Crush
    Amputation
    Nature of Injury Laceration, Puncture
    Strain / Sprain (Not Repetitive)
    Musculoskeletal Illness (CTD)
    Occupational Skin Disease
    Foreign Body
    Burn
    Noise Induced Hearing Loss
    Infection
    Other
    0 0 0 0 0 0 0 0 0 0 0 0

    Skill-knowledge
    Root Cause

    Attitude / Behaviour 1
    Management
    Precaution / Attention 1
    Personal conditions
    Equipment / Tools
    Procedures / Systems 1
    1 0 0 0 0 0 0 0 0 0 0 2

    Engineering Controls
    Countermeasures

    Training / One Point Lesson (OPL) 1


    Counseling
    Discipline
    Kaizen, Improvement Activity 1
    Coaching 1
    Maintenance
    PPE
    1 0 0 0 0 0 0 0 0 0 0 2

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
    0

    10

    20

    30

    40

    50

    60

    70
    Unsafe Act Unsafe Condition Near Misses (without
    S-MATRIX
    Warehouse Pronduction Line

    343CLUSTER
    Incoming Area

    M742/M752
    SMTLineA
    SMTLineB
    SMTLineC
    SMTLineD
    SMTLineE

    SMTLineF

    T73/TX3

    BC306

    CQAC
    B8Q5
    C6PA
    Office

    PQ36
    AP12

    N300
    S161
    B81

    T33

    T21
    T11
    W2

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    1 1 1
    3 2 1 2 1 2 3 2 3 1 2 1 1 2 1 3 1 1 3 3 1 2 3 1
    15 11 12 6 12 9 8 12 11 16 15 13 9 6 8 10 7 9 17 14 13 13 18 12

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 10 0 0 0 10 0
    15 10 5 10 5 10 15 10 15 5 10 5 5 10 5 15 5 5 15 15 5 10 15 5
    30 22 24 12 24 18 16 24 22 32 30 26 18 12 16 20 14 18 34 28 26 26 36 24
    45 32 29 22 29 28 31 34 37 37 40 31 23 22 31 35 19 23 59 43 31 36 61 29
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    1 1 1

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0

    1 1 1

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0

    1 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

    Near Misses (without injury) First aid (Treatment in the Plant) Minor Accident (LWD < 30 dd) Severe (LWD > 30 dd)
    6KP+318/4AC
    RNEG+SAIC
    DOTMATRIX

    EPSILON 2
    343BCM
    EM100

    W200

    SMIU
    MIU3
    5SF4
    7GV

    0 1 2 3 4

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0 0 0 0 0 0 0 0 0 0 0 0

    0 100 200 300 400 5

    0
    0
    0
    0
    6
    2 1 1 2 1 1 1 2 1 2 1 73
    17 9 8 9 7 9 9 6 9 8 8 492
    571
    0 200 400 600 800 10
    0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 60
    10 5 3 10 5 5 5 10 5 10 5 363
    34 18 12 18 14 18 18 12 18 16 16 980
    44 23 15 28 19 23 23 22 23 26 21 0

    0 1 2 3 4
    0
    0 1 2 3 4

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0 0 0 0 0 0 0 0 0 0 0 0

    0 1 2 3 4
    0
    1
    0
    1
    0
    3
    1
    0 0 0 0 6

    0 1 2 3 4
    0
    1
    0
    0
    4
    1
    0
    0
    0 0 0 0 6

    35 36 37 38 39 40 41 42 43 44 45 46 47
    UC 73
    UA 492

    73

    492

    Severe (LWD > 30 dd) Fatality


    3 4 5 6

    0 400 500 600

    0 800 1000 1200

    3 4 5 6
    3 4 5 6

    3 4 5 6

    3 4 5 6

    73

    U
    C

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