| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | BS | BT | BU | BV | BW | BX | BY | BZ | CA | CB | CC | CD | CE | CF | CG | CH | CI | CJ | CK | CL | CM | CN | CO | CP | CQ | CR | CS | CT | CU | CV | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Kode Form | Periode Audit | Tanggal Audit | Nama Depan Auditor | Nama Belakang Auditor | Email Auditor 1 | Dept/Plant Auditee | Detail Lokasi Audit | Nama Depan Auditee 1 | Nama Belakang Auditee 1 | Email Auditee 1 | Email HOD Auditee | 1.1.1. Tidak ada barang berserakan atau tidak pada tempatnya (yang tidak digunakan maupun ... | Ketidaksesuaian Kriteria 1.1.1. | Deskripsi Ketidaksesuaian 1.1.1. | Bukti Perbaikan Kriteria 1.1.1. | Deskripsi Perbaikan Kriteria 1.1.1. | Status | 1.2.1. Semua barang pada tempatnya, tertata rapi dengan label atau identitas yang sesuai. | Ketidaksesuaian Kriteria 1.2.1. | Deskripsi Ketidaksesuaian 1.2.1. | Bukti Perbaikan Kriteria 1.2.1. | Deskripsi Perbaikan Kriteria 1.2.1. | Status | 1.2.2. Semua peralatan operasi memiliki identitas, status operasi, spesifikasi alat. | Ketidaksesuaian Kriteria 1.2.2. | Deskripsi Ketidaksesuaian 1.2.2 | Bukti Perbaikan Kriteria 1.2.2. | Deskripsi Perbaikan Kriteria 1.2.2. | Status | 1.2.3. Garis batas akses aman orang tersedia dan jelas. | Ketidaksesuaian Kriteria 1.2.3. | Deskripsi Ketidaksesuaian 1.2.3. | Bukti Perbaikan Kriteria 1.2.3. | Deskripsi Perbaikan Kriteria 1.2.3. | Status | 1.2.4. Tersedia di tempat kerja rambu keselamatan cukup dan jelas, MSDS, termasuk informas... | Ketidaksesuaian Kriteria 1.2.4. | Deskripsi Ketidaksesuaian 1.2.4. | Bukti Perbaikan Kriteria 1.2.4. | Deskripsi Perbaikan Kriteria 1.2.4. | Status | 1.3.1. Infrastruktur dan peralatan di tempat kerja bersih tidak berdebu, tidak tergenang a... | Ketidaksesuaian Kriteria 1.3.1. | Deskripsi Ketidaksesuaian 1.3.1. | Bukti Perbaikan Kriteria 1.3.1. | Deskripsi Perbaikan Kriteria 1.3.1. | Status | 1.3.2. Pengelolaan Sampah: ketersediaan tempat sampah yang sesuai standar, penempatan samp... | Ketidaksesuaian Kriteria 1.3.2. | Deskripsi Ketidaksesuaian 1.3.2. | Bukti Perbaikan Kriteria 1.3.2. | Deskripsi Perbaikan Kriteria 1.3.2. | Status | 1.4.1. Infrakstur dan peralatan menunjukkan kondisi terawat: tidak korosi, safety protecti... | Ketidaksesuaian Kriteria 1.4.1. | Deskripsi Ketidaksesuaian 1.4.1. | Bukti Perbaikan Kriteria 1.4.1. | Deskripsi Perbaikan Kriteria 1.4.1. | Status | 1.5.1. Tersedia papan informasi yang memadai: performance report, jadwal housekeeping, jad... | Ketidaksesuaian Kriteria 1.5.1. | Deskripsi Ketidaksesuaian 1.5.1. | Bukti Perbaikan Kriteria 1.5.1. | Deskripsi Perbaikan Kriteria 1.5.1. | Status | 1.5.2. Semua personil menunjukkan kegiatan kerja yang efektif, tidak ditemukan: tidur-tidu... | Ketidaksesuaian Kriteria 1.5.2. | Deskripsi Ketidaksesuaian 1.5.2. | Bukti Perbaikan Kriteria 1.5.2. | Deskripsi Perbaikan Kriteria 1.5.2. | Status | 1.5.3. Tindak lanjut dari temuan audit sebelumnya | Ketidaksesuaian Kriteria 1.5.3. | Deskripsi Perbaikan Kriteria 1.5.3. | Bukti Perbaikan Kriteria 1.5.3. | Deskripsi Perbaikan Kriteria 1.5.3. 2 | Status | 2.1. Tidak ditemukan kondisi yang tidak aman (unsafe condition) untuk: infrastruktur tempa... | Ketidaksesuaian Kriteria 2.1. | Deskripsi Ketidaksesuaian 2.1. | Bukti Perbaikan Kriteria 2.1. | Deskripsi Perbaikan Kriteria 2.1. | Status | 2.2. Tidak ditemukan tindakan-tindakan tidak aman (unsafe action). | Ketidaksesuaian Kriteria 2.2. | Deskripsi Ketidaksesuaian 2.2. | Bukti Perbaikan Kriteria 2.2. | Deskripsi Perbaikan Kriteria 2.2. | Status | 3.1. Tidak ditemukan bypass air limbah ke saluran drainase air hujan. | Ketidaksesuaian Kriteria 3.1. | Deskripsi Ketidaksesuaian 3.1. | Bukti Perbaikan Kriteria 3.1. | Deskripsi Perbaikan Kriteria 3.1. | Status | 3.2. B3 & LB3 dikelola dengan baik: bund wall, spill containment, MSDS dan SOP tanggap dar... | Ketidaksesuaian Kriteria 3.2. | Deskripsi Ketidaksesuaian 3.2. | Bukti Perbaikan Kriteria 3.2. |
2 | HK-049337 | 2023 | 18-11-2023 | T. Firdaus | Muhajir | t.muhajir@id.wilmar-intl.com | STORE | Gudang Store Chemical | Yaqub | Prasetya | yakup.prasetya@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5771387601537731570/WhatsApp Image 2023-11-24 at 13.10.48.jpeg | Terdapat barang tidak pada tempatnya | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5771387601537731570/IMG20231118102033.jpg | jalur evakuasi belum terpasang | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5771387601537731570/WhatsApp Image 2023-11-24 at 13.10.49 (1).jpeg | terdapat sarang laba laba dan debu | ​ | OK | ​ | OK | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5771387601537731570/409_IMG20231118102033_6457.jpg | tidak dapat menunjukan EHS hiradc, otp | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5771387601537731570/IMG20231130142823.jpg | blm dapat menunjukan tindak lanjut audit sebelumnya | ​ | OK | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||
3 | HK-221181 | 2023 | 20-12-2023 | Arif | Syaifudin | arif.syaifudin@id.wilmar-intl.com | STORE | chemical store | faisal | fayreza | Faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219150255.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219150457.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219151138.jpg | peletakan alat atau material yang tidak pada tempatnya tanpa ada keterangan yang jelas | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/83_IMG20231219145845_1565.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219150036.jpg | Tidak ada nya marka yang jelas dalam peletakan pallet produk/material chemical | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219150524.jpg | peletakan pallet di sembarang tempat/tidak pada tempatnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219145845.jpg | peletakan material pallet chemical melebihi marka | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219150641.jpg | MSDS untuk kerak infdrustri/katalis esterfikasisudah kadaluarsa dan tertulis 2013 dan perlu pembaharuan/update MSDS yg terbaru | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219151152.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219152103.jpg | ada sarang laba laba di atap dan tempat penyimpanan APD dalam keadaan kotor | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219152033.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219152211.jpg | alat kebersihan banyak yang rusak dan tidak tertata rapi serta akses masuk kodisi aspal berlubang dan besi jembatan patah | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796425291535072144/IMG20231219150727.jpg | parit oil spill retak dan pecah perlu perbaikan | |||||||||||||||||||||||||||||||||||||||||||
4 | HK-967059 | Januari | 17-01-2024 | Rizqi | Supramulyana | rizqi.putra@id.wilmar-intl.com | STORE | Open Store | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-17 at 16.15.50.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-27 at 10.11.18.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-27 at 10.11.22 (1).jpeg | Ditemukan tangga yang menghalangi akses jalan, Ditemukan material yang menghalangi akses jalan., | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-17 at 16.15.49 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-17 at 16.15.49 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-17 at 16.15.50 (2).jpeg | Ditemukan material yang berserakan, Beberapa material tidak teridentifikasi identitasnya, banyak kabel yang berantakan | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-27 at 10.11.23.jpeg | Tidak ada bukti inspeksi yang dilakukan untuk forklift, direkomendasikan untuk melakukan inspeksi rutin pada forklift | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-27 at 10.11.22.jpeg | Belum terpasang garis batas akses aman orang | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-27 at 10.11.20 (1).jpeg | Belum terdapat layout jalur evakuasi & belum terpasang sign rute evakuasi | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/85_WhatsApp Image 2024-01-27 at 10.11.22 (1)_3468.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/85_WhatsApp Image 2024-01-27 at 10.11.22_1491.jpeg | Beberapa material barang berdebu & berkarat | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/404_WhatsApp Image 2024-01-27 at 10.11.23_5435.jpeg | Tidak ada bukti inspeksi yang dilakukan untuk forklift, direkomendasikan untuk melakukan inspeksi rutin pada forklift | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-29 at 13.51.43.jpeg | Belum tersedia papan informasi yang memadai | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5823212721532371917/WhatsApp Image 2024-01-27 at 10.11.21 (1).jpeg | Ditemukan scaffolding kontraktor yang miring & tidak standar | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||
5 | HK-215540 | Februari | 15-02-2024 | Yohanes | Richardo | yohanes.richardo@id.wilmar-intl.com | STORE | Chemical store | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/83_WhatsApp Image 2024-02-20 at 08.56.34 (2)_3111.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.35 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.35.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.41 (1).jpeg | Material2 sudah tertata rapi tapi ada yang tidak memiliki label atau label tidak sesuai, label lemari APD pudar | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.34 (2).jpeg | Teradapat garis batas tapi ada yang sudah pudar | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.34 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.35 (1).jpeg | terdapat msds diletakan tidak sesuai, msds kondisinya terlipat2, | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/85_WhatsApp Image 2024-02-20 at 08.56.32_4026.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.33.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.38 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.38.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/85_WhatsApp Image 2024-02-20 at 08.56.39_9575.jpeg | Terdapat area yang atapnya bocor dan ac bocor, dinding dan kaca berdebu | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.32.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.39.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.42.jpeg | Atap rusak, AC rusak, engsel pintu rusak | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.39 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.41 (2).jpeg | Pengecekan terakhir P3K adalah desember, tempat sabun sudah tidak ada isinya | ​ | OK | ​ | OK | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.37 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.37.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.39 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.40 (1).jpeg | Tumpukan material yang tinggi dalam kondisi miring, area tidak ada tanda evakuasi, tanda evakuasi tertutup pallet, APAB terpasang kondisi terbalik | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.41.jpeg | P3K dipakai tapi tidak ada catatan | ​ | OK | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.32 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.32 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.33 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/95_WhatsApp Image 2024-02-20 at 08.56.34 (1)_6605.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/95_WhatsApp Image 2024-02-20 at 08.56.34 (2)_1004.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.34.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5842169921535228077/WhatsApp Image 2024-02-20 at 08.56.37 (1).jpeg | Ditemukan material tanpa msds, msds material tidak sesuai standard, label produk sebaiknya dilengkapi mengikuti nama pada produk (packaging) | |||||||||||||||||||||||||||||||||||||||||
6 | HK-741496 | Maret | 23-03-2024 | Rizqi | Supramulyana | rizqi.putra@id.wilmar-intl.com | STORE | Chemical Store | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5871465233325757844/WhatsApp Image 2024-03-25 at 8.33.57 AM.jpeg | Ditemukan spill kit box yang belum terdapat tempat khusus untuk meletakkan, direkomendasikan untuk menempatkan tempat khusus spill kit box dan memasang sign spill kit box pada area tersebut | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5871465233325757844/WhatsApp Image 2024-03-25 at 8.33.58 AM (1).jpeg | Ditemukan MSDS yang diletakkan tidak sesuai dengan tempatnya | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5871465233325757844/WhatsApp Image 2024-03-25 at 8.33.55 AM (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5871465233325757844/WhatsApp Image 2024-03-25 at 8.33.56 AM.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5871465233325757844/WhatsApp Image 2024-03-25 at 8.33.57 AM (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5871465233325757844/WhatsApp Image 2024-03-25 at 8.33.58 AM.jpeg | Ditemukan APAR yang belum dilakukan inspeksi & checklist belum diupdate, Kotak P3K belum dilakukan update checklist, Peralatan electrical belum dilakukan integrity check oleh tim E&i, direkomendasikan untuk melakukan integriry check oleh tim E&I | ​ | OK | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5871465233325757844/WhatsApp Image 2024-03-25 at 8.33.56 AM (1).jpeg | Belum terpasang layout jalur evakuasi di area kerja, berpotensi terjadi kegagalan ketika terjadi kondisi emergency, direkomendasikan untuk memasang layout jalur evakuasi pada tempat yang mudah terlihat | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||||
7 | HK-136920 | April | 20-04-2024 | Serkiyan | Krisi | serkiyan.krisi@id.wilmar-intl.com | STORE | Store Office & Store Spare Parts | Faisal | Riza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.20_7c320ef4.jpg | Terdapat rak yang setelah penggunaan tidak ditempatkan pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/83_WhatsApp Image 2024-04-22 at 18.39.20_7c320ef4_4774.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.20_b04dd9a3.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.22_b0cb12f8.jpg | Penempatan box berada di akses jalan, Penempatan rak dan isinya tidak pada tempatnya, Simbol untuk keberadaan APAR tidak ada | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.20_d6902150.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.21_9546e38a.jpg | Kondisi cover tray masih terdapat banyak debu dan sampah di tempatnya masih banyak dan belum adanya pembuangan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.18_47950855.jpg | Terdapat tempat sampah yang belum dilengkapi dengan label | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.19_669deb77.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.21_b7db42ef.jpg | Pressure pada Emergency Eye Wash and Shower kurang dan kurangnya informasi mengenai struktur bangunan untuk penyimpanan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/WhatsApp Image 2024-04-22 at 18.39.19_d049f587.jpg | Ditemukannya tidak adanya checklist APAR pada bulan sebelumnya | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5895975763766878082/87_WhatsApp Image 2024-04-22 at 18.39.22_b0cb12f8_87.jpg | Penempatan cat saat proses pengecatan berada di akses jalan tanpa adanya baricade | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
8 | HK-640592 | Mei | 08-06-2024 | Achmad Yusar | Dzakwan | achmad.dzakwan@id.wilmar-intl.com | STORE | Gudang Chemical Store | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/81_Barang yang tidak diperlukan ada di rak APD_5080.jpeg | Terdapat barang yang tidak diperlukan dan berserakan didalam kotak APD seperti obat nyamuk, botol minuman | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/83_Barang yang tidak diperlukan ada di rak APD_7570.jpeg | Barang tidak tertata rapi di rak APD | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Barang yang tidak diperlukan ada di rak APD.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Belum EI check.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Sign Panel belum ada.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Sign Pudar.jpeg | 1. Lemari APD belum ada masterlist, cheklist pengecekan kelayakan 2)OPOS/IPOS belum ada EI cek 3)Panel belum ada sign pada panel 4)ada sign yang pudar | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Beberapa MSDS di lapangan sudah expired.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Belum dilakukan update pengecekan spillkit.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/WhatsApp Image 2024-06-08 at 08.31.51 (2).jpeg | 1. beberapa MSDS yang disampel sudah expired 2.Spill Kit belum dilakukan pengecekan | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Rumput menjalar di pagar.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Rumput menjalar.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Sarang Laba-laba (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Sarang laba-laba (3).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Sarang laba-laba.jpeg | 1. masih ditemukan banyak sarang laba-laba. 2. Rumput menjalar di area depan gudang chemical | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Kemasan B3 dalam kondisi berkarat, label sudah pudar.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/Label B3 Pudar.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5936283981537087078/WhatsApp Image 2024-06-08 at 08.31.48.jpeg | B3 yang disimpan dalam kondisi berkarat, label pudar, terindikasi expired | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
9 | HK-851126 | Juni | 18-06-2024 | Defananda | satya | defananda.ardayatama@id.wilmar-intl.com | STORE | open store | Faisal | Riza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.50.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.51 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.51.jpeg | 1. alat yang tidak terpakai tidak diletakkan pada tempatnya; 2. tempat sampah sudah penuh dan tidak dibuang ke TPS; 3. barang tidak tertata rapi di dalam lemari | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.55 (2).jpeg | 1. belum terdapat keterangan penempatan barang | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.55 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.55.jpeg | 1. tidak ada keterangan inspeksi; 2. perlu pengecekan ulang karena tanggal sudah kadaluarsa | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.52.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-15 at 10.31.54 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5944886381537393564/WhatsApp Image 2024-06-18 at 08.24.48.jpeg | 1. terdapat pallet yang tergantung, perlu di lepas; 2. tidak terdapat police line pada scafolding; 3. tidak ada pengaman pada tempat penyimpanan alat yang bisa mengakibatkan alat jatuh saat diletakkan | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||||
10 | HK-996841 | Juli | 18-07-2024 | Rossianti Yunita Setia | Andri | rossianti.andri@id.wilmar-intl.com | STORE | Main Store | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/kabel stop kontak yang sudah tidak digunakan harusnya dilepas.jpg | stop kontak sudah tidak digunakan | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/Barang Fragile, namun kondisi peyok.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/H-beam tidak dalam posisi tidur.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/83_Penyimpanan B3 tanpa dilengkapi containment, MSDS & label identitas_7969.jpg | Penataan barang kurang rapi | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/Hoist Crane belum ada sticker inspeksi.jpg | tidak ditemukan sticker inspeksi pada hoist crane | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/Penyimpanan B3 tanpa dilengkapi containment, MSDS & label identitas.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/c16e4851-975b-4d4a-9ccc-545d1f3dba0f.jpg | Penyimpanan B3 tanpa dilengkapi MSDS, pemasangan sign Jalur Evakuasi tidak relevant | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/Lantai Kerja Rusak.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/kabel box terbuka.jpg | Lantai kerja rusak, kabel box dalam kondisi terbuka | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/87_H-beam tidak dalam posisi tidur_6729.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/87_kabel stop kontak yang sudah tidak digunakan harusnya dilepas_1797.jpg | Hbeam dalam kondisi tidak tidur, kabel stop kontak yang keluar hanya ditutup isolasi | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5990140581534030004/95_Penyimpanan B3 tanpa dilengkapi containment, MSDS & label identitas_2462.jpg | tidak terdapat MSDS di lokasi penyimpanan B3 | |||||||||||||||||||||||||||||||||||||||||||||
11 | HK-882420 | Agustus | 20-08-2024 | Alvian | Hadi R | alvian.rachmansyah@id.wilmar-intl.com | STORE | Gudang Chemical | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.2.1 a Label pada tempat sampah yang tidak jelas.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.2.1 b kesalahan penempatan label sticker spill kit pada wadah.jpg | Label pada tempat sampah yang tidak jelas, kesalahan penempatan label sticker spill kit pada wadah | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.2.2 Inspeksi pada Panel box tidak terbaca.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.2.2 a tidak terdapat label inspeksi electrical integrity.jpg | tidak terdapat label inspeksi electrical integrity, Inspeksi pada Panel box tidak terbaca | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.2.3 a tidak terdapat barricade dan informasi project atau maintenance.jpg | tidak terdapat barricade dan informasi project atau maintenance | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.2.4 a pada penyimpanan bahan berbahaya beracun yang flamable tidak terdapat pictogram sesuai dengan msds.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.2.4 b MSDS yang tidak aktif issued date nya.jpg | pada penyimpanan bahan berbahaya beracun yang flamable tidak terdapat pictogram sesuai dengan msds, MSDS yang tidak aktif issued date nya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.3.1 a kipas pada ac berdebu.jpg | kipas pada ac berdebu | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.4.1 a kunci pada panel box rusak tidak berfungsi.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/1.4.1 b pengukur suhu ruangan tidak berfungsi.jpg | kunci pada panel box rusak tidak berfungsi, pengukur suhu ruangan tidak berfungsi | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/2.1 a Pressure air pada eye shower rendah.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/2.1 b tidak terdapat barricade dan cover pada galian pekerjaan.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5999558160165484750/2.1 c Unsafe condition pada tumpukan paper bag yang bisa jatuh saat diangkat forklif.jpg | Pressure air pada eye shower rendah, tidak terdapat barricade dan cover pada galian pekerjaan, Unsafe condition pada tumpukan paper bag yang bisa jatuh saat diangkat forklif | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
12 | HK-245708 | September | 12-09-2024 | gogik | tri wahyu | gogik.cahyono@id.wilmar-intl.com | STORE | GMP CHEMICAL | faisal | fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_101752.jpg | Botol masih dalam kondisi utuh, namun berisi sampah berupa segel, seharusnya menngunakan tempat sampah khusus untuk membuang segel | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_102507.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_103014.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_103022.jpg | penataan barang berat di area penyimpanan bagian belakang gudang tidak sesuai dengan garis pembatas yang telah ditentukan. Kondisi ini berpotensi menyebabkan kesulitan dalam mengambil barang, meningkatkan risiko kecelakaan kerja, dan memperlambat proses pengiriman. Untuk mengatasi masalah ini, disarankan untuk melakukan pelatihan ulang bagi petugas gudang mengenai teknik penataan barang yang benar, serta melakukan evaluasi ulang terhadap tata letak gudang | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_102329.jpg | Tidak ditemukan judul atau identifikasi pada papan informasi yang seharusnya memuat Material Safety Data Sheet (MSDS) | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_102437.jpg | sarang laba-laba dapat menjadi tempat berkumpulnya debu, serpihan, dan bahkan serangga mati yang dapat mencemari bahan kimia atau produk yang disimpan | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_103612.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_103624.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_103639.jpg | Meskipun tempat sampah telah disediakan sesuai standar, namun disiplin pekerja dalam memilah sampah masih belum optimal | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_102547.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_102849.jpg | Kerusakan segel pada APAR ini mengindikasikan bahwa alat tersebut mungkin tidak berfungsi dengan baik, kebocoran pembuangan AC | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6025198898706546788/20240912_103102.jpg | Gudang GMP Chemical tidak memiliki detektor asap untuk bahan mudah terbakar, Seharusnya, gudang GMP Chemical segera dilengkapi dengan detektor asap yang sesuai dengan standar keselamatan. | |||||||||||||||||||||||||||||||||||||||||||||
13 | HK-380742 | Oktober | 15-10-2024 | Rovin | Arif | rovin.arif@id.wilmar-intl.com | STORE | OPEN STORE | Ahmad | Almahdi | ahmad.almahdi@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/81_20241015_100120_6493.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100731.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_101240.jpg | Masih terdapat maetrial yang berserakan dan belum ada identitas | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/83_20241015_100120_7980.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/83_20241015_100731_1201.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/83_20241015_101240_9132.jpg | Terdapat barang yang bukan pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100120.jpg | Ditemukan peralatan tidak pada tempatnya dan belum ada identitasnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100234.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100329.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100547.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_101054.jpg | Tidak ada batas akses dan tanda aman pada pipa dan tanda evacuation yang kurang | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100312.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100605.jpg | Terdapat rumput di area penyimpanan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_101546.jpg | Belum ditemukan tempat sampah | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6047883828639079712/20241015_100156.jpg | terdapat rak yang belum dicat dan korosi | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
14 | HK-789688 | November | 13-11-2024 | Purnomo | Adi Nugroho | purnomo.adi@id.wilmar-intl.com | STORE | STORE | Ahmad | Almahdi | ahmad.almahdi@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0025.jpg | Tidak terdapat status operasi pada panel listrik | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0008.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0009.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0010.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0011.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0013.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0015.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0026.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0027.jpg | Terdapat dibeberapa titik area masih banyak material asing dan tidak bersih | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0007.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0012.jpg | Penempatan sampah yang tidak sesuai label | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0014.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0017.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0018.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0024.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0028.jpg | Infrastruktur dan peralatan tidak terawat dan tidak terdapat tagging perbaikan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0022.jpg | Permit kurang relate dengan pekerjaan | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0016.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0020.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0029.jpg | Tidak terdapat APAR, APAR tidak terinspeksi, STPM tidak ada inspeksi | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0019.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6094416945813366204/IMG-20241113-WA0023.jpg | Bekerja dibawah kabel power yang tidak terdapat status on/offnya | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
15 | HK-557638 | Desember | 19-12-2024 | Eni | Sadiyah | eni.sadiyah@id.wilmar-intl.com | STORE | Gudang chemical | Mas | Aldi | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.26.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.01 (1).jpeg | alat cleaning tidak pada tempatnya, terdapat material asing | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.23 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.24 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.26_4215.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.00.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.01 (1)_897.jpeg | terdapat tepak makan diatas lemari apd, penempatan tangga, warning sign penepatan tidak rapi diletakkan pada jalur pejalan kaki, alat kebersihan dan material asing tidak pada tempatnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.24 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.25.jpeg | drench shower dan hydrant box tidak ada sticker inspeksi | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.23.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.24 (1)_3133.jpeg | batas akses aman pejalan kaki terhalang material | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.21.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.02 (1).jpeg | sign jalur evakuasi pudar | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.25 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.26_3839.jpeg | tempat sampah kotor, material asing | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.21_8265.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.22 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-18 at 15.44.25 (1)_7564.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.00 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.02 (1)_7666.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.02.jpeg | tagging pada lemari APD, tempat sampah pudar, tidak terdapat segel pada APAR, sign jalur evakuasi pudar, pada kotak spill kit tidak ada sapu lidi | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.01 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6104892128634362058/WhatsApp Image 2024-12-20 at 08.43.02 (2).jpeg | tekanan air pada eye wash kurang, terdapat pintu yang mana kunci dari pinu hanya dari satu arah (dari luar) jika terjadi keaadan emergency dan tidak sengaja terkunci dari luar maka akan membahayan bagi orang yang didalamnya. | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||
16 | HK-102078 | Januari 25 | Jan 16, 2025 | Haris | Agus | t.muhajir@id.wilmar-intl.com | STORE | Chemical Store | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-16 at 14.53.26 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-16 at 14.53.26.jpeg | 1. Ditemukan aki/battery pada lemari tempat APD; 2. Ditemukan cat pada lemari tempat alat kebersihan | 1. Battery aki pada lemari sudah dibersihkan 2. Cat pada lemari sudah dibersihkan | 100% | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-17 at 00.20.50 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-17 at 00.20.51 (2).jpeg | 1. Ditemukan box electrical panel yang tidak dipasang sign bahaya sengatan listrik; 2. Ditemukan JB Panel yang tidak dipasang sign bahaya sengatan listrik | 1. box panel sudah dipasang sign bahaya sengatan listrik 2. jb panel sudah dipasang sign bahaya sengatan listrik | 100% | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-16 at 14.53.24 (2).jpeg | 1. Ditemukan pemilahan sampah yang kurang benar (sampah dibuang bukan pada tempatnya) | 1.pemasangan sign pemilahan sampah agar dapat memilah pembuangan sampah | 100% | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-16 at 14.53.27 (2).jpeg | 1. Ditemukan aliran air pada eywash yg kurang kuat | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-17 at 00.20.50 (1)_7854.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-17 at 00.20.50.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6130560268637539816/WhatsApp Image 2025-01-17 at 00.20.51 (1).jpeg | 1. Ditemukan tumpukan paving yang menggangu akses menuju box electrical panel; 2. Tidak adanya water sprinkler didalam bagunan store untuk antisipasi kondisi emergency kebakaran; 3. Ditemukan JB Panel yang belum update inspeksi | 1. 2. masih dalam progres review management terkait pemasangan water sprinkle 3 | 1.paving sudah dipindahkan ke tempat yang aman 2. masih dalam progres review management terkait pemasangan water sprinkle 3. jb sudah di update inpeksi terbaru | 100% | OK | ​ | OK | ​ | OK | ||||||||||||||||||||||||||||||||||||||||||||
17 | HK-785534 | Februari 25 | 21-02-2025 | Yohanes | Richardo | yohanes.richardo@id.wilmar-intl.com | STORE | Gudang tabung & open store | Achmad | Hanafi | achmad.hanafi@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.00 (2).jpeg | Segitiga APAR tapi tidak ada APARnya karena relokasi | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.57.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.55.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.00 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.59.jpeg | Jerrycan tidak diletakan dalam palletnya atau diletakan tidak teratur, rak untuk angkat tabung diletakan sembarangan, drum tersusu rapi tapi tanpa label/identitas | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.53.jpeg | Tabung kosong/isi tidak ada labelnya, | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.53_2608.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.56.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.59_9042.jpeg | Tabung2 & chemical yang disimpan di gudang tabung tidak ada MSDS | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.53_6862.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.58.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-05 at 14.41.14.jpeg | Lantai kerja dan material lainnya di ruang tertutup berdebu dan ada ceceran B3, pipa elbow yang akan digunakan tergenang air hujan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.03 (1).jpeg | Tempat sampah tanpa label | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.05 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.05.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-05 at 14.10.33.jpeg | Polycarbonate dan banyak cor dudukan line sudah rusak, lampu mati | ​ | OK | ​ | OK | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/Screen Shot 2025-03-05 at 14.59.25.png | Tidak ada tindakan perbaikan dari audit sebelumnya | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.53_5388.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.01 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.02.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.03 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.03.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.03_1289.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.04.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.05 (1).jpeg | B3 tidak ada MSDS & pictogram, tumpukan pada rak yang mau roboh, Beam diganjel tidak standard, tumpukan tray tidak terikat, plat besi menutup jalan ujungnya lancip menghadap atas perlu dibalik | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.02 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.04 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.01 (1)_6318.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.02_6173.jpeg | Gudang tabung dikunci tanpa ada akses darurat potensi jika terjadi sesuatu di dalam tidak bisa dilakukan penanganan segera, pemotong rumput mengggunakan pisau dan cover tidak 360 derajat sebaiknya diganti menggunakan senar, pengunci tabung agar tidak roboh tidak terkunci sempurna potensi roboh dan meledak | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.41.00 (1)_5596.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6169721028635177270/WhatsApp Image 2025-03-01 at 11.40.59_2848.jpeg | Banyak ditemukan jerrycan tidak ada msds dan secondary containment | |||||||||||||||||||||||||||||||||||||
18 | HK-185289 | Maret 25 | 11-04-2025 | Denny | Aszari | denny.aszari@id.wimar-intl.com | STORE | Chemical Storage | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.26.53.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.29.51.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.29.29.jpeg | terdapat kayu di dekat pintu masuk || Terdapat isolasi yang sudah tidak digunakan di dekat beam || Terdapat alat pembersih di atas pallet | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.26.37.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.29.59.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.26.46.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 09.44.23.jpeg | label sampah sudah pudar rekomendasi untuk mengganti agar terlihat jelas || pengantian label alat kebersihan agar terlihat lebih jelas || tempat parkir sepeda sebaiknya diberi identitas || Pallet terletak di tengah akses jalan | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.29.42.jpeg | pintu panel terbuka | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.27.48.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.27.55.jpeg | MSDS belum standar sesuai standar EHS | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 09.44.25.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 09.44.26.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 09.44.22.jpeg | terdapat bekas plafon diatas panel || Terdapat sarang laba - laba di bawah panel || Terdapat sarang laba - laba diatas cold room | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.27.39.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.27.06.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.27.12.jpeg | Kotak P3K terlihat kotor dan tidak sesuai standar || tekanan eye shower terlalu pelan | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/store.png | belum ada perbaikan di bulan sebelumnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 09.44.24.jpeg | material chemical tercecer di lantai karena ada kemasan terbuka di sisi sudut produk | 1. material sudah dirapikan dan tidak ada tercecer material chemical di area lantai | 100% | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.27.23.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6201751914422922808/WhatsApp Image 2025-04-11 at 10.27.55_7946.jpeg | Rute tanggap darurat dan MSDS belum mengikuti standar EHS | ||||||||||||||||||||||||||||||||||||||||
19 | HK-594533 | Juli 25 | 26-07-2025 | Kelik | Jatmiko | kelik.jatmiko@id.wilmar-intl.com | STORE | Store Gudang Chemical | Faisal | Fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6293230830953025961/WhatsApp Image 2025-07-26 at 10.22.59.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6293230830953025961/WhatsApp Image 2025-07-26 at 10.22.59 (1).jpeg | Didapati material kontraktor yang berbahaya,material kayu yang terdapat paku di materialnya,diletakkan dekat dengan safety shower,yang berpontensi menimbulkan bahaya baru jika terjadi keaad emergency | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6293230830953025961/WhatsApp Image 2025-07-26 at 10.21.26.jpeg | Label dan list lemari APD yang sudah kusam,tidak terlihat tulisannya lagi | 1.Label sudah diperbaharui dan terlihat jelas letak apd dan alat kebersihan | 100% | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6293230830953025961/WhatsApp Image 2025-07-26 at 10.19.40.jpeg | Stiker rambu jalur evakuasi yang butuh penggantian karena sudah terkelupas,tidak terlihat | 1. Jalur evakuasi sudah diperbarui dan sudah terlihat jelas | 100% | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6293230830953025961/WhatsApp Image 2025-07-26 at 10.18.35.jpeg | area dalam kotak P3K yang terlihat berdebu,butuh pengecekan dan pembersihan. | 1. Sudah dibersihkan dan dicek kembali area P3K | 100% | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6293230830953025961/WhatsApp Image 2025-07-26 at 10.23.53.jpeg | Label bak sampah sudah tidak terlihat tulisan pembagian jenis sampahnya,sudah buram | 1. Label bak sampah sudah diperbarui dan mempermudah pemilahan sampah | 100% | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
20 | HK-055542 | Agustus 25 | 22-08-2025 | Arif | Syaifudin | arif.syaifudin@id.wilmar-intl.com | STORE | office,store spare part dan gudang tabung. | faisal | fayriza | faisal.fayriza@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822135326.jpg | Penempatan material dalam pallet yang melebihi marka jalan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822140001.jpg | Penempatan spill kit yang melebihi garis batas /marka jalan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822140525.jpg | saklar dan colokan Listrik belum di inspeksi/verifikasi dari Tim EI | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822141343_2168.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822141137_999.jpg | Lantai Atas perlu tambahan Sticker Evakuasi dan Adanya Area Yang kurang safety perlu di tambah Platform atau bordess untuk meminalisir insiden kaki terperosok | 1 2 | 1. Telah ditambahkan sticker evakuasi lantai 2 2. Membuat notifikasi untuk perbaikan penutupan area terbuka di lantai 2 | 100% | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822140525_1896.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822141309.jpg | adanya Apar yang lupa untuk di checklist dan saklar lampu yang belum di verifikasi/inspeksi oleh tim EI | 1. Melakukan checklist karena masih di bulan yang sama | 100% | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822135521.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6316629788632790573/IMG20250822135604.jpg | Ada beberapa Chemical di area Store yang tidak di lengkapi spill containment | ​ | OK | ​ | OK | ​ | OK | ||||||||||||||||||||||||||||||||||||||||||||
21 | HK-828175 | September 25 | 22-10-2025 | Faishal | Muhtadi | faishal.muhtadi@id.wilmar-intl.com | STORE | Main Store | Aldi | Almahdi | ahmad.almahdi@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0495.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0496.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0494.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0508.jpg | Penempatan sampah karton yang tidak dibuang di tempat yang dengan label yang sesuai, penempatan palet yang tidak digunakan di tempat yang tidak sesuai, sign laminating yang copot dari tempat nya dan ditempatkan di sembarang tempat (untuk material) | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0496_8409.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0494_5111.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0508_5011.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0495_9477.jpg | Penempatan sampah karton yang tidak dibuang di tempat yang dengan label yang sesuai, penempatan palet yang tidak digunakan di tempat yang tidak sesuai, sign laminating yang copot dari tempat nya dan ditempatkan di sembarang tempat (untuk material) | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0501.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0503.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0504.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0506.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0502.jpg | Material pada rak yang disimpan tidak ditata dengan baik sehingga menimbulkan potensi bahaya tersandung atau tersenggol (lakukan reposisi/penataan barang atau penambah sign trip/bump hazard pada material yang terdapat di jalur pedestrian | Melakukan pemasangan sign temporer agar saat personil di area sana mengetahui adanya material yang melebihi jalan | 100% | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0494_2574.jpg | Tanda ruang ber AC sudah lepas dan ditempatkan tidak pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0495_1713.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0496_6836.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0500.jpg | Penempatan sampah masih belum sesuai dengan label tempat sampahnya, masih terdapat tempat sampah yang belum diberikan label jenis sampahnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0497.jpg | Ditemukan lampu mati dan belum dilakukan rencana penggantian | ​ | OK | ​ | OK | ​ | OK | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0487.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0489.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0488.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0498.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0491.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0493.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6369329500954474389/IMG-20251022-WA0499.jpg | Ada rak yang tidak terpakai tanpa adanya alas rak yang berpotensi personel jatuh kebawah (Perlu dilengkapi dengan alas rak jika masih digunakan atau ditambah fall protection system berupa handrail & midrail), Cover rotary part pada exhaust fan perlu direview kembali terkait dimensi jaring/ram nya karna masih berpotensi jari bisa masuk dan menyentuh rotary part tersebut atau ditambah filter udara agar mencegah jari masuk kedalam, Cantolan yang terdapat di sisi tembok agar di review kembali penggunaannya (jika, sudah tidak digunakan silahkan di take out karna berpotensi sharp hazard atau jika masih digunakan agar bisa dirapihkan (serong ke samping agar meminimalisir bahaya benda tajam) | Memberikan tambahan penutup agar tidak terbuka lebar meminimalisir ada nya potensi jatuh ke bawah | 100% | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||
22 | HK-815533 | Oktober 25 | 31-10-2025 | Aris | feridhianto | aris.feridhianto@id.wilmar-intl.com | STORE | Main Store | Ahmad | Almahdi | ahmad.almahdi@id.wilmar-intl.com | herijon.naibaho@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.00.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.58 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.58.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.08 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.57.jpeg | Ditemukan dibeberapa titik ada material yang berserakan tidak pada tempatnya | Membersihkan barang pada area terkait agar selalu rapi dan tidak berserak | 100% | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.08 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.06 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.08.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.00 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.58_704.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.02.jpeg | Ditemukan beberapa barang yang tidak tertata rapi dan tidak sesuai tempat yg ditentukan/identitasnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.00_2828.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.01.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.06 (2)_3586.jpeg | Terdapat beberapa alat yang tidak ada identitas keperuntukannya | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.08_4575.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.07 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.05 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.05.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.02 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.07.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.02_5174.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.06 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.55 (1).jpeg | ditemukan dibanyak area terkait spare part yang berdebu dan penempatan yang kurang safety | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.05 (1).jpeg | dibeberapa titik untuk tempat sampah hanya tersedia 1 label, tidak sesuai standart | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.06.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.09 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.55.jpeg | Terdapat panel yg terbuka serta APAR yg terhalang oleh material dan hanya ada 1 jalur EXIT | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.54.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.53.jpeg | Cheklist housekeeping sudah ada tetapi 2 checklist yg ditunjukkan tidak update / inkonsistensi | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.09 (2)_2872.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.06_9472.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.13.08_1531.jpeg | terdapat beberapa kondisi yg tidak aman | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6377114818631077793/WhatsApp Image 2025-10-31 at 15.12.57_3917.jpeg | Air limbah toilet serta safety shower masih menjadi satu dengan drainase air hujan | ​ | OK |