No Issue
1.2
1.3
1.4
2 Pengadaan APD di Balikpapan Branch 2.1
2.2
2.3
2.4
2.5
3.2
3.3
3.4
4.2
4.3
4.4
4.5
5 Aspek Lingkungan Balikpapan Office & Workshop 5.1
5.2
5.3
5.4
6.2
MINING HSE Task List
Mapping Site Rental yang ditangani PT. KSB Indonesia saat ini,
berdasarkan potensi tingkat resiko masalah K3-nya:
- Hijau (Rendah) Eko Imam P 1-Nov-21
- Sedang (Kuning)
- Tinggi (Merah)
Aditya Ertana
Melanjutkan kontrol kondisi pemulihan secara berkala ke dokter 1-Nov-21
Fauzi Arif (KMP)
Aditya Ertana
Konsultasi dengan dokter mengenai pembuatan jari palsu 1-Nov-21
Fauzi Arif (KMP)
Aditya Ertana
Pelaksaan pembuatan jari palsu 1-Nov-21
Fauzi Arif (KMP)
Mengaktifkan akun SIMPEL KSB - Balikpapan yang telah didaftarkan Eko Imam P 1-Nov-21
Completion % 13%
31-Jan-22 In Progress
15-Nov-21 In Progress
31-Dec-21 In Progress
Continuous In Progress
31-Dec-21 In Progress
31-Dec-21 In Progress
31-Dec-21 In Progress
31-Dec-21 In Progress
31-Dec-21 In Progress
15-Nov-21 In Progress
28-Feb-22 Completed
28-Feb-22 In Progress
28-Feb-22 In Progress
30-Nov-21 In Progress
24-Dec-21 In Progress
Critical OHS Risk Mapping Flowchart
In the Operational Process of Pump Rental
Start
Mulai
Menentukan langkah
pengendalian berdasarkan
Melakukan penilaian resiko kritis K3
hierarki pengendalian resiko
K3 kritis
Mulai
Menentukan langkah
pengendalian berdasarkan
Melakukan penilaian resiko kritis K3
hierarki pengendalian resiko
K3 kritis
ssment based
servation and
te)
sment of K3
identification,
ontrol to the
he Company's
results of the
nd control of
ungan (Site
kerja sesuai
ahaya K3
ahaya K3
ew di Site)
ahaya K3
ahaya K3
ew di Site)
ko kritis K3
asi bahaya,
an resiko K3
an
n Pimpinan
dentifikasi,
an resiko K3
jungan (Site
a kerja sesuai
ahaya K3
ahaya K3
ew di Site)
ko kritis K3
kasi bahaya,
an resiko K3
aan
kasi bahaya,
an resiko K3
aan
an Pimpinan
identifikasi,
an resiko K3
No No. Pekerjaan Tipe Pompa ID Pompa Perusahaan Site
THIESS
2 T2101001 DnD 200 KSB 34 CONTRACTORS Separi
INDONESIA, PT
BERKAT DOA
3 T2102002 DnD 200 KSB 30 Kintap
PUTRI, PT
THIESS
4 T2103003 DnD 200 KSB 14 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
5 T2103004 DnD 200 KSB 15 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
6 T2103005 DnD 200 KSB 18 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
7 T2103006 DnD 200 KSB 20 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
8 T2103007 DnD 200 KSB 22 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
9 T2103008 DnD 200 KSB 32 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
10 T2103009 DnD 200 KSB 37 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
11 T2103010 DnD 200 KSB 43 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
12 T2103011 DnD 200 KSB 44 CONTRACTORS Sangatta
INDONESIA, PT
THIESS
13 T2103012 DnD 200 KSB 46 CONTRACTORS Sangatta
INDONESIA, PT
KSB 06 JARUM Satui
14 T2102013 DnD 200 KSB 38 MAHAKARYA Kintap
KSB 41 INDONESIA, PT Satui
BERKAT DOA
15 T2102014 DnD 200 KSB 16 Kintap
PUTRI, PT
KSB 13 JARUM Kintap
16 T2103015 DND 200 KSB 24 MAHAKARYA Kintap
KSB 36 INDONESIA, PT Kintap
DND 150 KSB 23
JAMBI PRIMA
17 T2103017 DND 150 KSB 42 Sarolangun
COAL, PT
DND 200 KSB 56
KSB 45 RICOBANA
18 T2104018 DND 200 Melak
(DOOSAN) ABADI, PT
THIESS
19 T2104019 DND 200 KSB 34 CONTRACTORS Separi
INDONESIA, PT
JARUM
KSB 40
20 T2104020 DND 200 MAHAKARYA Kintap
KSB 30
INDONESIA, PT
KALTIM PRIMA
21 T2104021 DHP LSA KSB 48 Sangatta
COAL, PT
BERKAT DOA
22 T2104022 DND 200 KSB 16 Kintap
PUTRI, PT
THIESS
23 T2108023 DND 200 TBA CONTRACTORS WAHANA
INDONESIA, PT
THIESS
KSB 15
24 T2108024 DND 200 CONTRACTORS WAHANA
KSB 57 (Back up unit)
INDONESIA, PT
THIESS
25 T2108025 DND 200 KSB 20 CONTRACTORS WAHANA
INDONESIA, PT
THIESS
26 T2108026 DND 200 KSB 22 CONTRACTORS WAHANA
INDONESIA, PT
THIESS
27 T2108027 DND 200 KSB 46 CONTRACTORS WAHANA
INDONESIA, PT
KSB 45 RICOBANA
28 T2108028 DND 200 Melak
(DOOSAN) ABADI, PT
THIESS
29 T2109029 DHP LSA KSB 54 CONTRACTORS TSA Melak
INDONESIA, PT
THIESS
30 T2109030 DND 200 KSB 14 CONTRACTORS Separi
INDONESIA, PT
PUTRA SARANA
31 T2109031 DND 150 KSB 39 TRANSBORNEO, Loa Kulu
PT
JARUM
32 T2109032 DND 200 KSB 06 MAHAKARYA Kintap
INDONESIA, PT
JARUM
33 T2109033 DND 200 KSB 38 MAHAKARYA Kintap
INDONESIA, PT
BERKAT DOA
34 T2110034 DND 150 KSB 23 Kintap
PUTRI, PT
SEBUKU
35 T2110035 DND 200 KSB 16 TANJUNG COAL, Kota Baru
PT
JARUM
36 T2110036 DND 150 KSB 42 MAHAKARYA Tanjung Enim
INDONESIA, PT
JARUM
37 T2110037 DND 200 KSB 36 MAHAKARYA Kintap
INDONESIA, PT
JARUM
38 T2110038 DND 200 KSB 41 MAHAKARYA Jombang
INDONESIA, PT
JARUM
39 T2111039 DND 200 KSB 24 MAHAKARYA Kintap
INDONESIA, PT
Diskripsi Faktor Risiko
Mulai
Medium
Melakukan observasi/k
Visit) ke tempat/lokasi/a
Mempersiapkan Data: petunjuk da
High - Lokasi/Area Kerja Berisiko
- Jenis Pekerjaan
- Alat Peralatan
- Bahan/Material Melakukan penilaian
Low berdasarkan 5 faktor
- Waktu Kerja
(Pengamatan dan Inte
Low
Menindaklanjuti keput
Selesai Perusahaan terkait ha
Low
penilaian dan pengend
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Low
Pemetaan Resiko K3 Kritis
Operasional Rental Pompa