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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-514396 | 2023 | 21-11-2023 | Yohanes | Nira | yohanes.nira@id.wilmar-intl.com | SBE EXTRACTION | Plant & DCS Room | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5776571711537650669/DSCN9846.JPG | Body Harness tidak diletakkan kembali pada tempatnya setelah digunakan, tergeletak di meja DCS room. | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5776571711537650669/DSCN9839.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5776571711537650669/DSCN9840.JPG | Jalur sirkulasi water cooling ini mengalami kondensasi namun aliran kondensatnya langsung ke lantai tanpa ada bundwall sehingga menyebakan lantai basah dan tergenang. Unsafe condition. | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5776571711537650669/DSCN9842.JPG | Box sampah area plant tidak diberi label khusus untuk jenis sampah apa. | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5776571711537650669/DSCN9844.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5776571711537650669/DSCN9845.JPG | Ada 2 items LOTO yang tidak sinkron antara aktual dan laporan di logbook. Aktual sudah selesai namun di logbook masih open dan belum diupdate. | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5776571711537650669/DSCN9843.JPG | Checklist cleaning area plant juga belum diupdate daily sesuai actual. | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||
3 | HK-027998 | 2023 | 22-12-2023 | Rizqi | Supramulyana | rizqi.putra@id.wilmar-intl.com | SBE EXTRACTION | SBE Plant | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/81_20231121140651570_301.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121140708552.jpg | Ditemukan peralatan yang berserakan pada area gudang | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121134249528.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121134511473.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/2023112113561594.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/83_20231121140651570_8158.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/83_20231121140708552_6213.jpg | 1. Peletakan Remot Hoist pada beam potensi menutupi akses APAR 2. Rak yang sudah diberikan identifikasi peletakan namun pelatakan tidak sesuai 3. Peletakan peralatan keberishan dan tempat sampah tidak sesuai tempatnya 4. Peletakan material oil di Gudang terbuka tandap identifikasi Peletakan peralatan kebersihan bercampauyr dengan peralatan lain tanpa pemisahan dan penandaan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121140118224.jpg | papan penanda color code tidak sesuai dengan aktual dijelaskan di gambar waste water hijau, sementara aktual cokelat | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121140342369.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121140651570.jpg | 1. Penandaan APAR pada beam tidak sesuai dengan peraturan yang berlaku 2. Penyimpanan oil terbuka di gudang, tidak ada identifikasi, material di gudang terdapat material yang mudah terbakar | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121133931824.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121133944133.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/85_20231121134249528_7304.jpg | 1. Header jalur chiller water mulai tumbuh lumur rak peraltan tiools klebersihan sudah menumpuk banyak debu 3. Ditemukan lumut pada area plant | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121134421984.jpg | Ditemukan tempat sampah yang belum terpasang label sesuai dengan standar | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121133958850.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121134632811.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121140002106.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121140312365.jpg | 1. Terdapat beberapa tagging valve yang lepas, dan tidak dikebalikan ke semula 2. Ditemukan beberapa Pressure gauge yang sudah rusak arrow pembacaannya 3.Ditemukan socket power di ISBL plant yangs udah expired QC passed nya 4. Ditemukan kebocoran namun hanya ditampung ember sementara & tidak ada tagging perbaikan | ​ | OK | ​ | OK | ​ | OK | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121135143673.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121135444889.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121135835376.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/87_20231121140312365_2853.jpg | 1. Terdapat nozzle modifikasi yang tidak dilengkapi Plug 2. Terdapat header steam di dekat tangga tidak terbungkus isolasi 3. Ditemukan socket power di ISBL plant yangs udah expired QC passed nya 4. Ditemukan safety latch rusak pada hook hoist crane yang sedang digunakan | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5796753865246080493/20231121140425198.jpg | ditemukan spill di tumpukan IBC berisi oil | |||||||||||||||||||||||||||||||||||||||||
4 | HK-727989 | Januari | 16-01-2024 | Rizqi | Supramulyana | rizqi.putra@id.wilmar-intl.com | SBE EXTRACTION | SBE Plant | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_304.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_306.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_319.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_320.jpg | Ember & bak cleaning tidak dirapikan setelah digunakan & masih diletakkan pada area plant, Tangga setelah digunakan tidak dikembalikan pada tempatnya, Sarung tangan berserakan pada area plant | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_305.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_334.jpg | Ditemukan cap las tidak pada tempat yang semestinya, Gulungan selang tidak dirapikan & direkomendasikan untuk membuat tempat gulungan selang | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_333.jpg | Gudang tidak teridentifikasi & tidak ada sign sebagai penanda bahwa tempat tersebut adalah gudang, | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_297.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_299.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_300.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_335.jpg | Ditemukan trafo las yang berdebu & tidak teridentifikasi inspeksinya, Ditemukan ceceran material sisa proses cleaning, Ditemukan perlatan yang tergenang air & berlumut | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_302.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_322.jpg | Pompa yang under repair tidak dipasang tagging/identifikasi bahwa pompa tersebut sedang dalam perbaikan, Ditemukan pressure gauge yang tidak normal | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5821341341537859162/My Snapshot_321.jpg | Ditemukan rotary part yang tidak tercover | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
5 | HK-091231 | Februari | 17-02-2024 | Serkiyan | Krisi | serkiyan.krisi@id.wilmar-intl.com | SBE EXTRACTION | Area material, Plant, dan Silo | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.18.14 AM.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/81_WhatsApp Image 2024-02-19 at 8.19.51 AM_526.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.21.57 AM.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.25.24 AM.jpeg | Adanya handpallet yang tidak sesuai pada tempatnya, Adanya material tidak terpakai yang berada tidak pada tempatnya | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.15.49 AM.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.16.18 AM.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/83_WhatsApp Image 2024-02-19 at 8.18.14 AM_3213.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/83_WhatsApp Image 2024-02-19 at 8.19.51 AM_670.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/83_WhatsApp Image 2024-02-19 at 8.21.57 AM_5066.jpeg | Peletakan material yang tidak pada tempatnya dan tidak adanya label atau identitas pada botol | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.20.28 AM.jpeg | Tidak adanya safety sign pada tempat fabrikasi | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.26.45 AM.jpeg | Tidak adanya sign penggunaan SFBH | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.17.16 AM.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.25.45 AM.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.26.14 AM.jpeg | Adanya genangan oli dan air | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.14.19 AM.jpeg | Pengelolaan atau pembuangan sampah tidak sesuai pada tempatnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/WhatsApp Image 2024-02-19 at 8.19.07 AM.jpeg | Tidak terdapat safety protection berupa flashback arrestor | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/87_WhatsApp Image 2024-02-19 at 8.25.45 AM_8363.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5843162741533554824/87_WhatsApp Image 2024-02-19 at 8.26.14 AM_5811.jpeg | Unsafe condition karena tidak adanya baricade pada tumpahan oli dan air yang berada di area operasi | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||
6 | HK-666412 | Maret | 12-03-2024 | Achmad Yusar | Dzakwan | achmad.dzakwan@id.wilmar-intl.com | SBE EXTRACTION | Produksi | Nesia | imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Penempatan alat kebersihan yang salah.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Penempatan material.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/81_Tidak Resik_7496.jpeg | Penempatan alat kebersihan yang tidak sesuai, barang berserakan diarea plant, terdapat Elbow/connection valve yang diletakkan tergelatak tidak ditempatkan yang rapi | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Penempatan Tabung bertekanan tidak di rantai.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/83_Penempatan alat kebersihan yang salah_8934.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/83_Penempatan material_7874.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Penempatan tabung bertekanan.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/83_Standard Penempatan_1833.jpeg | Penempatan tabung bertekanan tidak rapi, penempatan material elbow/connection valve yang tidak rapi, penempatan ole bekas yang tidak rapi, penempatan alat kebersihan yang tidak rapi | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Sign Confined Space (2).jpeg | Confined space belum ada sign confined space | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Tidak Resik.jpeg | terdapat pekerjaan perbaikan namun tidak ada garis pembatas aman | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Ceceran ProductB3.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Standar Penyimpanan B3 Hexane.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Standard Penempatan.jpeg | Tempat penyipanan Hexane belum ada MSDS dan Simbol Bahaya B3, Label & Simbol bahaya B3 penyimpanan olie bekas tidak ada, tidak ada identitas penyimpanan B3 | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/85_Ceceran ProductB3_6415.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Genangan air.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Rumput.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/85_Tidak Resik_7331.jpeg | Terdapat Ceceran Produk, terdapat genangan air yang membasahi equipment, area dalam plant yang tidak resik/bersih, Rumput yang menghalangi pperalatan di dalam bundwall | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Cover rotary part belum sempurna.jpeg | Rotary part masih belum tercover sempurna | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/87_Ceceran ProductB3_3204.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/87_Cover rotary part belum sempurna_5147.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/Standard Scaffold.jpeg | Rotary masih ada yang belum tercover sempurna, terdapat ceceran produk/B3, terdapat scaffolding yang tidak layak namun sudah tagging hijau (tidak dilengkapi handrai & midrail) | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/95_Ceceran ProductB3_6198.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/95_Standar Penyimpanan B3 Hexane_1365.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5863601921536062075/95_Standard Penempatan_1574.jpeg | Tempat penyimpanan belum dilengkapi dengan Simbol Bahaya B3, MSDS, dan Identitas penyimpanan | |||||||||||||||||||||||||||||||||||||||||
7 | HK-371055 | April | 20-04-2024 | Defananda | Satya | defananda.ardayatama@id.wilmar-intl.com | SBE EXTRACTION | Lab, Workshop, Control Room | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.00 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/81_WhatsApp Image 2024-05-11 at 11.13.02_4541.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.06 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.06 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.07 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.08 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/81_WhatsApp Image 2024-05-11 at 11.13.09 (2)_8435.jpeg | Penyimpanan di bawah meja lab terdapat barang berserakan; terdapat plastik di sela2 lemari asam, tagging peralatan kondisi rusak dan lepas, terdapat baut yang berserakan; timbunan sampah kondisi berserakan dan tidak dipilah; terdapat alat kerja berserakan; | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.12.56.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.12.57 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.12.57 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.01 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.03 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/83_WhatsApp Image 2024-05-11 at 11.13.04 (2)_3553.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.05 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/83_WhatsApp Image 2024-05-11 at 11.13.05_5133.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/83_WhatsApp Image 2024-05-11 at 11.13.06 (1)_1393.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/83_WhatsApp Image 2024-05-11 at 11.13.07 (1)_507.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/83_WhatsApp Image 2024-05-11 at 11.13.07 (2)_9313.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/83_WhatsApp Image 2024-05-11 at 11.13.09 (2)_1864.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.09.jpeg | Terdapat gerinda kondisi rusak tanpa label "kondisi rusak" seharusnya dimusnahkan; bagian bawah meja lab harusnya terdapat label penyimpanan barang; terdapat kabel trafo las terkelupas, harusnya diberi tagging "rusak, tidak boleh digunakan"; identitas peralatan rusak; trafo las belum diinspeksi; tempat penyimpanan Bahan kimia tidak dilengkapi label & MSDS; cover untuk penanganan kebocoran tanpa label; label APAR tidak dilengkapi APAR | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.02 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.04 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.09 (2).jpeg | Terdapat tempat penyimpanan Bahan kimia tanpa label & MSDS yang seharusnya dicetak dan diletakkan di dekat tempat penyimpanan | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.02.jpeg | ditemukan tempat sampah yang tidak dipilah sesuai standar | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.12.59 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.12.59 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.00 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.00.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.01.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.04 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.04.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.05.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.06.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.07 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.08 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.08.jpeg | Inspeksi instalasi listrik telah expired; STPM, trafo las, dan alat kerja belum diinspeksi; APAR tidak diinspeksi rutin bulanan; pencatatan melepas loto tidak konsisten diterapkan; kunci loto ada yang hilang; terkait dengan infrastruktur atap, antar sambungan diagonal besi tidak terkait, agar bisa dikroscek ke tim project terkait kekuatan struktur tersebut | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.12.59.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.02 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.03.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/WhatsApp Image 2024-05-11 at 11.13.09 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/87_WhatsApp Image 2024-05-11 at 11.13.09_6219.jpeg | Alat kerja gerinda kondisi rusak tetapi tidak disingkirkan; rotary part tidak dilengkapi dengan cover; | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/95_WhatsApp Image 2024-05-11 at 11.13.02 (1)_1440.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/95_WhatsApp Image 2024-05-11 at 11.13.04 (2)_7640.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5912170540026171588/95_WhatsApp Image 2024-05-11 at 11.13.09 (2)_1413.jpeg | Tidak memenuhi standar penyimpanan bahan kimia | |||||||||||||||||||||||||||||||||||||||||||||
8 | HK-684656 | Mei | 11-05-2024 | Rossianti Yunita Setia | Andri | rossianti.andri@id.wilmar-intl.com | SBE EXTRACTION | Workshop | Nesia Rahmandani | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/81_penempatan material sementara.1_3869.jpg | Ditemukan penempatan material sisa proyek/ masih dalam penggunaan yang tidak teratur | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/Penyimpanan sementara IBC tanpa diberi label atau barricade.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/83_penempatan material sementara.1_4634.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/sticker hosebox.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/83_tidak ada MSDS dan label B3_9360.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/tumpukan jerrycan kosong yang tidak di wrappring.jpg | banyaknya material yang tidak ada identitasnya, label hosebox ada yang exp namun tidak dilepas | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/penempatan material sementara.1.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/penempatan material sementara.jpg | tidak terdapat garis batas akses orang | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/sign sticker yang tidak sesuai.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/tidak ada MSDS dan label B3.jpg | Penyimpanan B3 belum dilengkapi MSDS, sign yang terpasang tidak sesuai | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/85_parit yang ditumbuhi tanaman_593.jpg | Parit ditumbuhi tanaman liar | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/sampah campur tidak sesuai label.jpg | Isi sampah tidak sesuai dengan labelnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/parit yang ditumbuhi tanaman.jpg | Parit ditumbuhi tanaman | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/87_tidak ada MSDS dan label B3_5998.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5914109641538919137/87_tumpukan jerrycan kosong yang tidak di wrappring_8886.jpg | Penyimpanan B3 tanpa dilengkapi MSDS dan Label, Tumpukan jerrycan terlalu tinggi dan tidak di wrapping, berpotensi terjatuh | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||
9 | HK-350950 | Juni | 08-06-2024 | Alvian Hadi | Rachmansyah | alvian.rachmansyah@id.wilmar-intl.com | SBE EXTRACTION | SBE Plant | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.1.1 plastik bekas yang berserakan.jpg | plastik bekas yang berserakan | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.2.1 Drum chemical untuk wadah Oli bekas, keterangan informasi pada label tidak sesuai.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.2.1 material sample tidak ada label dan tidak terdapat pada rak penyimpanan.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.2.1 peralatan tidak pada tempatnya tidak terdapat label identitas.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.2.1 tidak ada label identitas alat pelindung diri.jpg | Drum chemical untuk wadah Oli bekas, keterangan informasi pada label tidak sesuai, material sample tidak ada label dan tidak terdapat pada rak penyimpanan, peralatan tidak pada tempatnya tidak terdapat label identitas, tidak ada label identitas alat pelindung diri | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.2.3 tidak ada garis batas aman pada peralatan dilab.jpg | tidak ada garis batas aman pada peralatan dilab | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.2.4 tidak terdapat pictogram sesuai MSDS.jpg | tidak terdapat pictogram sesuai MSDS | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.3.1 ruangan lab berdebu.jpg | ruangan lab berdebu | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.3.2 tidak ada label pengelolaan sampah.jpg | tidak ada label pengelolaan sampah | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.4.1 Eews didekat chemical Belum dilakukan inspeksi untuk bulan mei-juni.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.4.1 Rotary Part Pompa tidak ada cover.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.4.1 Sarung tangan robek beradadilokasi kerja.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.4.1 Sling tidak standart robek tidak dimusnahkan, potensi digunakan kerja.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.4.1 a tidak terdapat tanda lower dan upper limit.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/1.4.1 tidak terdapat tanda lower dan upper limit.jpg | tidak terdapat tanda lower dan upper limit, Eews didekat chemical Belum dilakukan inspeksi untuk bulan mei-juni, Rotary Part Pompa tidak ada cover, Sarung tangan robek beradadilokasi kerja, Sling tidak standart robek tidak dimusnahkan, potensi digunakan kerja, tidak terdapat tanda lower dan upper limit | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/2.1 Drum chemical untuk wadah Oli bekas, keterangan informasi pada label tidak sesuai.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/2.1 Eews didekat chemical Belum dilakukan inspeksi untuk bulan mei-juni.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/2.1 Rotary Part tidak ada cover.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/2.1 Safety Condition (Sarung tangan robek diletakkan dimeja kerja area workshop potensi digunakan kembali untuk kerja).jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/2.1 Sling tidak standart robek tidak dimusnahkan, potensi digunakan kerja.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952054717229746964/2.1 regulator tabung bertekanan yang sudah rusak.jpg | Drum chemical untuk wadah Oli bekas, keterangan informasi pada label tidak sesuai, Eews didekat chemical Belum dilakukan inspeksi untuk bulan mei-juni, regulator tabung bertekanan yang sudah rusak, Rotary Part tidak ada cover, Safety Condition (Sarung tangan robek diletakkan dimeja kerja area workshop potensi digunakan kembali untuk kerja), Sling tidak standart robek tidak dimusnahkan, potensi digunakan kerja | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||
10 | HK-699297 | Juli | 12-07-2024 | gogik | cahyono | gogik.cahyono@id.wilmar-intl.com | SBE EXTRACTION | osbl | neisa | ima | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/20240712_101202.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/20240712_101414.jpg | 1. faceshield di letakkan di atas panel, jika tidak di pakai letakkan sesuai tempatnya. 2. alat kebersihan di letakkan sembarangan tidak di letakkan pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/20240712_102940.jpg | jurigen malco bekas di letakkan sembarangan dan mengganngu akses loading spin earth | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/391_20240712_102829_7890.jpg | tidak ada identitas barang dan manajemen penyimpanan barang, mohon buatkan management keluar masuk barang sehingga tersedia data stok barang penyimpanan | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/20240712_102038.jpg | pada area penyimpanan barang B3 tidak ada informasi MSDS dan warning sign | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/20240712_101859.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/20240712_102210.jpg | 1. genangan air pada lantai yang dapat mengakibatkan tumbuh lumut dan membuat lantai licin. 2. terdapat tumpahan ol ke lantai akibat bocor dari containment | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/20240712_101909.jpg | seorang pekerja kontraktor cuci tangan menggunakan eyewasher station, mohon ditambah dengan papan informasi penggunaan eyewasher lebih jelas lagi | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/95_20240712_102038_5727.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5969038560218230153/95_20240712_102210_238.jpg | kebocoran oli ke lantai dan msds belum ada di penyimpanan b3 | |||||||||||||||||||||||||||||||||||||||||||||
11 | HK-764129 | Agustus | 03-08-2024 | Rovin | Arif | rovin.arif@id.wilmar-intl.com | SBE EXTRACTION | SBE Extraction | Nesia | rahmandani | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5986421231533393636/20240525100020525.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5986421231533393636/81_20240525101455598_5725.jpg | Ditemukan material bukan pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5986421231533393636/20240525100711783.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5986421231533393636/20240525101419425.jpg | Terdapat tangga dan safety board yang bukan pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5986421231533393636/20240525101455598.jpg | Ditemukan peralatan tidak pada tempatnya dan belum ada identitasnya | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5986421231533393636/20240525100009331.jpg | Tidak ada tagging dan tidak tanda menggunakan ada hand real | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5986421231533393636/20240525100722214.jpg | Terdapat tempat pembuangan yang tidak ada identitasnya | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||
12 | HK-321670 | September | 07-09-2024 | Purnomo Adi | Nugroho | Purnomo.adi@id.wilmar-intl.com | SBE EXTRACTION | Area Material, Plant, Silo DBE | fransisco hendroni | udjan | fransisco.udjan@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN0004.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN0005.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN0006.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN0007.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN0010.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9976.JPG | Masih ditemukan untuk menempatkan barang tidak sesuai tempatnya, seperti menempatkan MSDS di sela-sela IBC, Menempatkan kain lap selesai dipakai di sela-sela hydran, menempatkan sekop , pail & wadah untuk cleaning selokan dalam plant yg tidak pada tempat (tergeletak). Menempatkan peralatan kebersihan yg kurang sesuai karena tidak ada tagging khusus area, dan tidak ada rak atau tempat yg memadai. Menempatkan sarung tangan yg selesai dipakai tidak pada tempatnya | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/83_DSCN0006_1355.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/83_DSCN0007_5419.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9983.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9993.JPG | Masih ditemukan untuk alat cleaning aliran air dalam plant seperti pail , sekop tidak tertata rapi setelah digunakan. Terdapat tali yg selesai digunakan didalam area plant namun tidak dilepas dan dikembalikan ke tempatnya Wadah untuk menampung pada sampling point/drain tidak dikembalikan ditempatnya | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9978.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9979.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9980.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9981.JPG | masih ditemukan untuk beberapa chemical yg tidak terdapat MSDS seperti calsium chloride, topax 32, trasar trac 100 yg disimpan diarea penyimpanan chemical untuk cooling tower | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN0009.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9991.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9994.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9995.JPG | Kondisi area CCR masih ditemukan untuk cleaning nya belum optimal dengan adanya sarang laba-laba di beberapa sudut Untuk aliran air didalam plant juga terhambat karena ada akumulasi DBE didalamnya. H-beam didalam area plant juga masih ditemukan untuk baut bekas terdapat juga sarung tangan bekas yg diletakkan sembarang tempat | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9987.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9988.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9989.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9992.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9996.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9997.JPG | Box untuk SOP tanggap darurat didalam area plant , akses/kuncinya tidak bisa dibuka karena korosif, dan juga untuk beberapa box disampingnya mulai terjadi hal yg sama, namun masih bisa dibuka/akses. APAR diarea luar lantai 2 dengan identifikasi FE-02 belum ada inspeksi dan APAR di area produksi salah pemberian tanda inspeksi LOTO station no 2 berdasarkan wawancara seharusnya sudah selesai, namun masih ter-LOTO. Saat Inspeksi terdapat perbaikan AC , namun saat proses LOTO distation nya, yg melakukan LOTO hanya kontraktor, berdasarkan wawancara dengan pihak plant, seharusnya selain pihak kontrakor juga ada PIC terkait yg melakukan LOTO (EI atau Plant yg ditraining) sehingga perlu di check dan konfirmasi, dan kontraktor melakukan akses kearea panel melalui pintu darurat | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9986.JPG | pintu akses kedalam panel kondisinya tidak terkunci, yg seharusnya akses terbatas. | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9974.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/95_DSCN9978_3168.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/95_DSCN9979_313.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/95_DSCN9980_6832.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/95_DSCN9981_1635.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9982.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9984.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6019220908634547588/DSCN9985.JPG | - untuk SOP tanggap darurat sudah tersedia diarea plant produksi, namun tidak bisa diakses karena kuncinya berkarat - Memakai jerigen bekas chemical tanpa ada relabelling untuk dipakai sebagai wadah bekas oli dan ditempatkan di container. - masih ada beberapa chemical yg disimpan tidak memiliki MSDS - DBE dibawah silo yg tidak segera dicleaning, saat inspeksi belum ada truck yg akan muat. Banyak IBC yg berdasarkan wawancara berisi mineral oil bekas yg ditempatkan tanpa ada banwall Ditemukan kontraktor memakai wadah bekas chemical untuk wadah peralatan. | |||||||||||||||||||||||||||||||||||||||||||||
13 | HK-364489 | Oktober | 24-10-2024 | Ahmad | Fandi | ahmad.fandi@id.wilmar-intl.com | SBE EXTRACTION | Extraction, WH, Workshop | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0260.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0269.JPG | terdapat material tidak pada tempatnya, tidak di barricade atau dikasih tagging | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0252.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0260_6104.JPG | terdapat material yang tidak diberi tagging, | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0254_4026.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0258.JPG | area shutdown tidak di barricade, padlock tidak diberi tagging | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0256.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0259.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0267.JPG | terdapat tangga yang tidak tersedia sign use handrail, dan tidak terdapat sign awas kepala pada bracing yang menghalangi akses tangga | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0253.JPG | terdapat motor yang kotor, dan debu terakumulasi | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0255.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0257.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0261.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0268.JPG | APAR yang tidak tersegel, safety latch pada chain block rusak, PG pada tabung rusak | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0255_6659.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0256_5148.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0257_9915.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0258_552.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6066992678631105278/DSCN0268_2536.JPG | safety latch rusak, tidak tersedia sign awaskepala, Padlock loto tidak tersedia tagging, PG pada tabung bertekanan rusak | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
14 | HK-895531 | November | 13-11-2024 | Feby Indera | Perdana | chanif.syakuro@id.wilmar-intl.com | SBE EXTRACTION | Area Material, Plant, Silo DBE | Nesia | Rahmandani Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Ringkas 2.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Ringkas.JPG | 1. Ditemukan sapu karet tergeletak dilantai/bukan pada tempatnya; 2. Ditemukan potongan cubing bekas dan taging dilantai plant; 3. Ditemukan alat pel tidak pada tempatnya | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Rapi label 2.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Rapi label 3.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Rapi label panel box.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Rapi label.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Rapi.JPG | 1. Ditemukan bak penampung sampah kerdus sekitar silo tidak ada label; 2. Perlu pemasangan label/papan nama pada tempat penyimpanan hose dan drum di area plant; 3. Perlu pemasangan label/papan nama permanent pada tempat penyimpanan IBC kosong diarea plant; 4. Perlu pemasangan label/papan nama pada tempat penyimpanan material area belakang silo; 4. Ditemuakan box panel tanpa label identitas dan warning sign electrical shock | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Rambu rute evakuasi 2.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Rapi rambu rute evakuasi.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Warning sign.jpeg | 1. Perlunya penambahan sign menuju assembly point pada dinding didalam gudang material dan pada dinding plant/luar gudang material; 2. Perlunya penambahan pemasangan warning sign use handrail pada tangga menuju gudang material dan lantai atas plant | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Resik 1.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Resik 2.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Resik 3.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Resik 4.JPG | 1. Ditemukan ceceran minyak dilantai dasar plant; 2. Ditemukan ceceran air dari pipa steam di lantai dasar plant; 3. Ditemukan adanya genangan air hujan diwalkway luar plant karena lantai lebih rendah daripada lubang drainase; 4. Ditemukan kebocoran pada sabungan pipa steam ke tanki dilantai dasar plant | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Unsafe condition 2.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Unsafe condition 3_2623.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Unsafe condition 4.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Unsafe condition apar.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Unsafe condition.JPG https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074108760953214053/Usanfe condition hose reel.JPG | 1. Ditemukan ketidak tersediaan Apar pada lokasi penempatan Apar; 2. Ditemukan box spill kita hanya tersedia pasir saja; 3. Ditemukan Apar dan Hose Rell yang belum diinspeksi di area plant; 4. Ditemukan penempatan panel listrik yang perlu direlokasi dari dalam material karena berpotensi tertimbun material; 5. Perlunya pemasangan warning sign bahaya terbentur kepala dibawah pada structure conveyor | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||
15 | HK-634764 | Desember | 14-12-2034 | Yohanes | Richardo | yohanes.richardo@id.wilmar-intl.com | SBE EXTRACTION | ISBL | Fransisco | Hendroni | fransisco.udjan@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/01_3126.jpg | Kabel listrik terkena air hujan (tergenang) | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/01.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/03.A.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/04.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/05.jpg | Kabel yang sedang dipakai letaknya tidak digantung pada s hook, tempat penyimpanan barang tidak ada identitasnya, | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/06.jpg | Tempat penyimpanan tabung bertekanan tanpa MSDS dan pictogram | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/19.jpg | Terdapat sisa minyak dan tanah di area pompa | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/02.A.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/11.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/12.jpg | Panel stpm kondisinya terbuka, spool berkarat, | ​ | OK | ​ | OK | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/Untitled.jpg | Tidak ada perbaikan tercatat di sistem | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/01_4783.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/02.A_8088.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/08_2128.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/09_4034.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/10_7153.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/11_5964.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/14_4633.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/15_6162.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/17.A_7524.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/18.A_8842.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110165198636685704/18.B_1585.jpg | Kabel listrik terkena air hujan (tergenang), STPM posisinya terbuka, posisi APD sebaiknya berada di luar area dozing (berAPD baru masuk ruang dozing), rotary part tidak tercover, perlu tambahan cover di area conveyor, rotary part masih terdapat celah yg besar, posisi sight glass tidak ergonomis, grating tidak terkunci, area terbuka pada grating | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
16 | HK-660528 | Januari 25 | Jan 20, 2025 | Denny | Aszari | denny.aszari@id.wilmar-intl.com | SBE EXTRACTION | OSBL | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.07.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.10 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 14.15.37_8567.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-22 at 15.35.14.jpeg | STPM yang sudah tidak digunakan bisa dibuang ke tempat sampah | bekas beam yang masih ada diruang pendingin | APAR diletakkan di area yang tidak semestinya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.11 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.11.jpeg | sepeda angin yang sudah tidak terpakai masih | sparepart tanpa identitas di area luar | sudah dilakukan pembuangan sepeda ke TPS | 100% | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.12.jpeg | tidak ada baricade | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.09.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.12 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-22 at 15.35.13 (1)_614.jpeg | taging untuk naik tangga belum ada | evacuation map tidak sesuai standart EHS | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.06.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 14.15.37.jpeg | genangan air di dekat ruang maintenance | sudah dilakukan cleaning by tim workshop | 100% | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.10.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 14.15.35_7423.jpeg | Spill kit berisi pasir, mohon dilengkapi dengan sapu lidi dan tempat serok pasir | grounding dimohon untuk diberi cover | | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.12 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 14.15.35.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-22 at 15.35.13.jpeg | lantai berlumut di dekat office | grounding yang tidak tercover, letak grounding setinggi pinggang dewasa potensi terpegang tangan | cleaning plant di lantai 3 tidak ada rambu, berakibat terkena air dari atas | drain tangki diatas pompa | sudah dilakukan pembersihan | 100% | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.08.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6134032838635146300/WhatsApp Image 2025-01-21 at 11.13.11 (1).jpeg | bahan kiia tidak dimasukkan ke dalam tempat penyimpanan | bahan kimia tidak terdapat second containment | ||||||||||||||||||||||||||||||||||||||||
17 | HK-368270 | Juni 25 | 20-06-2025 | Arif | Syaifudin | Arif.syaifudin@id.wilmar-intl.com | SBE EXTRACTION | Area Material,Plant,silo DBE | Fransisco | Hendroni udjan | fransisco.udjan@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/3.jpg | Material projek tidak ada garis batas/identitas yang jelas | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/1.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/7.jpg | Ada ibc isi chemical tidak ada tagging identitas dan ada Pumpa rusak tanpa ada lotto/tagging yang jelas | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/3_6525.jpg | Sisa material projek tidak ada garis batas/identitas yang jelas | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/2.jpg | Tulisan MSDS yang sudah pudar dan perlu di perbaharui | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/5A.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/5B.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/6.jpg | kondisi pumpa SC 2303 kotor dan ada genangan minyak/produk di bawah pumpa | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6262191500959760051/4.jpg | Ada kabel menjuntai ke bawah di area plant tanpa ada lotto/tagging yang jelas | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
18 | HK-093339 | Juli 25 | 07-08-2025 | Faishal | Muhtadi | faishal.muhtadi@id.wilmar-intl.com | SBE EXTRACTION | Plant | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0052.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0053.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0066.jpg | Sampah kardus berada di lantai kerja, sampah lampu dalam equipment yang rusak berada diatas IBC tampungan blowdown cooling tower, tempat sampah untuk filter bag berada di dalam bundwall storage tank | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0059.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0053_3174.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0052_7882.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0066_5359.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0060.jpg | Sampah kardus berada di lantai kerja, sampah lampu dalam equipment yang rusak berada diatas IBC tampungan blowdown cooling tower, tempat sampah untuk filter bag berada di dalam bundwall storage tank, peralatan kerja (hand pallet, dll) tidak diberikan sign untuk penempatan peralatannya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0056.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0051.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0050.jpg | Manual valve belum memiliki identitas atau tag number yang terpasang | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0063.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0062.jpg | MSDS sudah luntur atau tidak terlihat jelas, perlu di print/cetak kembali | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0055.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0054.jpg | Terdapat valve air yang bocor atau passing sehingga menimbulkan genangan air di area kerja | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0057.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0054_8129.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0055_9705.jpg | kabel grounding pada pompa terlepas, Terdapat valve air yang bocor atau passing sehingga menimbulkan genangan air di area kerjaTerdapat valve air yang bocor atau passing sehingga menimbulkan genangan air di area kerja dan tidak tersedia sign kebocoran | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0054_1664.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0050_1729.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0055_3638.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0056_2035.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0057_9516.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0067.jpg | Blind flange pada valve tidak terpasang, Terdapat valve air yang bocor atau passing sehingga menimbulkan genangan air di area kerja, grounding pompa terlepas | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0063_4176.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6308576088631628092/IMG-20250807-WA0062_6372.jpg | di print kembali untuk MSDS chemical nalco | |||||||||||||||||||||||||||||||||||||||||||
19 | HK-427635 | Agustus 25 | 02-09-2025 | aris | feridhianto | aris.feridhianto@id.wilmar-intl.com | SBE EXTRACTION | Area proses & material | Nesia | Imaselfi | nesia.imaselfi@id.wilmar-intl.com | dian.siregar@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.36 (3).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.31 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.34.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.33.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.31.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.29 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.28 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.28.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.27.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.28 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.27 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.22.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.20.jpeg | banyaknya material yg berserakan di beberapa titik | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.38.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.36 (3)_5688.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.39.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.36 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.31 (1)_5387.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.33_1703.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.31_1347.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.28 (2)_1385.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.28_4007.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.27 (1)_1318.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.30.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.27_1504.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.22_6211.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.24.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21 (2).jpeg | Banyak barang yang tidak tertata rapi dan tanpa identitas | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.38_7627.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.38 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.36 (3)_2355.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.30_4846.jpeg | identitas belumjelas ditemukan dibeberapa tempat baik terkait proses maupun alat | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.37.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.37 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.33_2818.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.32.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.29.jpeg | garis batas akses aman kurang tersedia dan masih kurang jelas | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21 (2)_5274.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.30_7844.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.32_675.jpeg | MSDS tidak ada saat menaruh/menempatkan chemical | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.37 (1)_881.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.25 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.34_5131.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.33_8008.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.36.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.33 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.32 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.35 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.29 (1)_3613.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.35.jpeg | Infrastruktur kurang terawat serta bnyk material asing yang ditempatkan sembarangan. | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.20_7625.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.28 (1)_2083.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.27_2357.jpeg | Penelolaan sampah tersedia tapi implementasinya masinh kurang karena banyak sampah yang berserakan | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.35 (1)_192.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.33 (1)_1129.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.32 (1)_498.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.25.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.35_986.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.23.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21.jpeg | masih banyak ditemukan gap di cover pompa serta banyak peralatan yang dalam kondisi kurang terawat | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.35 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21_58.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.20 (1).jpeg | Pekerja diatas ketinggian tidak ada pengawasan serta scafolding yang belum dapat approve dari EHS | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.35 (1)_9296.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.35_6456.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.33 (1)_7094.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.32 (1)_6316.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.30_1996.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.27_5323.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.25_6544.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.23_7042.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21 (2)_3354.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21_832.jpeg | terdapat banyak kondisi yang kurang aman saat audit berlangsung | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21_7606.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.29_8167.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.20 (1)_7054.jpeg | terdapat unsafe action saat kerja di ketinggian | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.32_8422.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.21 (2)_6776.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6325969568637116231/WhatsApp Image 2025-08-30 at 22.48.30_8002.jpeg | terdapat chemical yang tidak ada MSDS dan hazard serta spill containment |