Task Observation Review:

27 October 2017

SWP Lifting Solid by Hoist

Positif:

- The steps of the all SWP Procedure have already done and PPE attribute already completed by
worker. But there are steps must be improved for safety the area in SWP Procedure

Area of Improvement:

- For steps number 13 , there are improve steps so that it can explaned clearly for example “clean
the platform if there are spillage of out material from jumbo bag after lifting solid process
already done.
- It must be one step to cover the bag of the course waste so that when rainy, the course waste is
not wet

TO – Laboratory AFR Geocycle

Sample preparation using cutting mill SM 2000

Positif:

- The steps of the all SWP Procedure have already done and PPE attribute already completed by
worker. But there are steps is not followed by operator.

Negative

- After finishing their procedure, the operator forget to clean up the area and the cutting mill but
after we remind him, spontaneously the operator celan up the machine.

Area of Improvement:

- For step “do not leave the area when the machine was on” must be cleared, in steps number 21,
it means that when doing the cutting process, the operator MUST in the cutting machine room
as the process was proceed

TO - Finish Mill Nar 1 Inspection Running Motor Slipring

Positif:

- The steps of the all SWP Procedure have already done and PPE attribute already completed by
worker. But there are steps must be improved for safety the area in SWP Procedure.

Area of Improvement:

- When we observe fan in finish mill Nar 1 there are safety must be improved when inspection
Running such as in location of the SWP must be explained about the code machine which
involved.
- For PPE attribute in SWP must be add earpluck because it include the noise area
- For potential hazard must be explaned about the hazard of roller machine
 - About safety, the worker must ensure that the roller machine have already protected by
Guarding machine

SWP Walk by Inspection

Positif:

The steps of the all SWP Procedure have already done and PPE attribute already completed by worker.

Area of Improvement:

- When we observe fan in finish mill Nar 1 there are safety must be improved when walk by
inspection Running such as The location of the SWP must be updated such as in Finish Mill area
Nar 1

TO – Running Inspection Motor Slipring NR 463 FA 1

Positif:

- The steps of the all SWP Procedure have already done and PPE attribute already completed by
worker. But there are steps must be improved for safety the area in SWP Procedure.

Area of Improvement:

- When we observe fan in finish mill Nar 1 there are safety must be improved when inspection
Running such as The attribute of PPE must be input to SWP such as earpluck because it is noisy
machine and the inspection do while running.

TO – PMR Service clean up motor and carbon brush when running inspection in P73 FN 7

Positif:

- The steps of the all SWP Procedure have already done and PPE attribute already completed by
worker. But there are steps must be improved for safety the area in SWP Procedure.

Area of Improvement:

- When we observe fan in finish mill Nar 1 there are safety must be improved when inspection
Running such as The attribute of PPE must be input to SWP such as earpluck because it is noisy
machine and the inspection do while running.
- For safety improvement steps, before open the carbon brush cover, the worker must check the
temperature before so that the worker avoid the incident the rotary machine
- The thickness of filter need to be increase to reduce the amount of dust that enter the carbon
brush room