| 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 | |
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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-311894 | 2023 | 20-12-2023 | Khusnul | Muzaki | khusnul.muzaki@id.wilmar-intl.com | VOLAC (VWFII) | Volac Plant | Yohanes | Prandoxa Nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.1.1 a.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.1.1 b.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.1.1 c.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.1.1 d.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.1.1 e.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.1.1 f.jpg | ditemukan material material yang tidak digunakan berserakan, terdapat juga sampah kertas masker yang tidak segera dibuang, terdapat juga baju pekerja yang dicantolkan pada ganggang pintu | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/83_1.2.1 1.2.4 a_1203.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/83_1.2.1 1.2.4 b_6396.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.2.1 a.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.2.1 b.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.2.1c.jpg | beberapa lokasi di dalam maupun diluar plant yang tidak terdapat sign atau label identitas | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.2.2 a.jpg | forklif yang sedang di maintenance tidak terdapat status operasi, sedangkan kunci berada di forklif | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.2.1 1.2.4 a.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.2.1 1.2.4 b.jpg | tidak terdapat informasi MSDS dan juga pada kontainer sampling tidak terdapat rambu keselamatan padahal terdapat kontainer tersebut terdapat heater ruangan yang menjadikan suhu kontainer panas | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.3.1 a.jpg | genangan air yang menyebabkan tempat kerja berlumut | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.3.2 a.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.3.2 b.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.3.2 c.jpg | Sampah yang tidak sesuai dengan pengelolaan sampah serta tempat sampah yang tidak terdapat identitasnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/1.4.1 a.jpg | tembok pada ruang meetinng retak | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/2.1 a.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/2.1 b.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/2.1 c.jpg | pada tempat penyimpanan bahan kimia cair tidak terdapat containment serta padakontainer sampling yang notabennya panas karena heater tidak dikunci | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/95_2.1 a_1080.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5793749002173681515/95_2.1 b_7673.jpg | bahan kimiaberbahaya yang tidak ada kontainment | |||||||||||||||||||||||||||||||||||||||||
3 | HK-885435 | Januari | 17-01-2024 | Dhanis | Triwindiyatno | dhanis.triwindiyatno@id.wilmar-intl.com | VOLAC (VWFII) | Plant dan WH | Yohanes Prandoxa | Nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.1.A..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.1.B..jpeg | 1.1.A. Terdapat pakaian kerja yang penempatannya digantung diatas tabung APAR; 1.1.B. Penempatan alat kebersihan tidak pada tempatnya dan tidak tertata. | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.2.1.A..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.2.1.B..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.2.1.C..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.2.1.D..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.2.1.E..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.2.1.F..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.2.1.G..jpeg | 1.2.1.A. Pakaian tergantung tidak pada tempatnya; 1.2.1.B. Alat kebersihan tersimpan tanpa label atau identitas; 1.2.1.C. Penataan papan informasi yang kurang rapi; 1.2.1.D. Penataan barang dalam lemari yang kurang rapi dan tidak dilengkapi label identitas/informasi penyimpanan; 1.2.1.E. Penempatan material tanpa label identitas/informasi dari material yang disimpan; 1.2.1.F. Penempatan sisa material fabrikasi tidak tertata rapi dan tanpa label identitas/informasi dari material yang disimpan; 1.2.1.G. Penempatan material tanpa label identitas/informasi dari material yang disimpan. | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.3.1.A..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.3.1.B..jpeg | 1.3.1.A. Terdapat kotoran hewan didepan WH Volac; 1.3.1.B. Terdapat genangan yang sudah berlumut dibawah chiller. | ​ | OK | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.4.A..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.4.B..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.4.C..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/1.4.D..jpeg | 1.4.A. Terdapat sarung tangan robek ditemukan di APD box ruang MCC; 1.4.B. Terdapat kabel yang terlepas dari konduitnya; 1.4.C. Terdapat kabel yang terlepas dari konduitnya; 1.4.D. Terdapat genangan yang sudah berlumut dibawah chiler. | ​ | OK | ​ | OK | ​ | OK | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.A..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.B..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.C..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.D..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.E..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.F..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.G..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.H..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.I..jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5818883916611363350/2.1.J..jpeg | 2.1.A. Box hidrant tertutup palet; 2.1.B. Kabel tidak terlindung konduit; 2.1.C. Kabel tidak terlindung konduit; 2.1.D. Cover rotary part tidak memadai; 2.1.E. Cover rotary part tidak memadai; 2.1.F. Sarung tangan robek pada box APD di MCC room; 2.1.G. Ruang MCC tidak tersedia karpet isolator untuk kegiatan maintenance; 2.1.H. Terdapat area yang tidak terlingkup handrail (handrail tidak dikembalikan setelah kegiatan); 2.1.I. Lampu warning penanda aktifitas forklift tidak dipakai semestinya (diarahkan keatas); 2.1.J. Area penyimpanan tandon air tidak dilengkapi handrail. | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||
4 | HK-143733 | Februari | 13-03-2024 | Defananda | Satya | defananda.ardayatama@id.wilmar-intl.com | VOLAC (VWFII) | Tank Farm, Chemical Storage dan Mini Workshop | Yohanes | Prandoxia | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.29.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.37.jpeg | Terdapat paper bag dan karung goni berserakan | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.21.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.23.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.32 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.33.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.35.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/83_WhatsApp Image 2024-03-14 at 08.04.36_8793.jpeg | Terdapat box penyimpanan tanpa label, terdapat valve berserakan, terdapat material dan sepeda angin berserakan, terdapat lemari cat tanpa label & tanda bahaya, terdapat kabel di control room yang tidak diberikan label status dan harus dipastikan tidak ada arus listrik, penataan area mini workshop tidak rapi | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.22.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.25.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.32 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.36.jpeg | belum terdapat simbol bahaya mudah terbakar, lemari panel kondisi terbuka, aktivitas manual handling chemical harus dalam ruangan terbuka dan dapat ditambahkan dalam WI, belum ada sticker bahaya rotary parts | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.22 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.26.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.30.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.36 (1).jpeg | STPM expired, ceklist control room belum dilakukan, inspeksi EEWS belum dilakukan | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.21 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.25 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.25 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.26 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.28.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.32.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.36 (2).jpeg | ruang chemical kondisi tertutup, kabel tray dalam kondisi terbuka & menggantung, safety cover tidak terpasang baut dan ada yang lepas, safety cover pit drainase kondisi terbuka, belum ada simbol bahaya lemari cat di area mini workshop | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5861883901537397639/WhatsApp Image 2024-03-14 at 08.04.29 (1).jpeg | buangan air limbah EEWS dialirkan ke drainase air hujan | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
5 | HK-973169 | Maret | 28-03-2024 | T. Firdaus | Muhajir | t.muhajir@id.wilmar-intl.com | VOLAC (VWFII) | Ware house | Yohanes | Prandoxa | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5874219751533476987/WhatsApp Image 2024-03-28 at 14.47.39.jpeg | Terdapat palet ygtida pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5874219751533476987/WhatsApp Image 2024-03-28 at 14.47.40 (1).jpeg | terdapat barang tidak pada tempatnya sehingga menghalangi Apar | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5874219751533476987/WhatsApp Image 2024-03-28 at 14.47.39 (1).jpeg | terdapat ceceran debu dan plastik | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5874219751533476987/WhatsApp Image 2024-03-28 at 14.47.40.jpeg | Terdapat palet yg melebihi 10 tumpuk dan melebehi tinggi orang | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||||||
6 | HK-542609 | April | 04-04-2024 | Kelik | Jatmiko | kelik.jatmiko@id.wilmar-intl.com | VOLAC (VWFII) | Warehouse & Plant | Yohanes | Prandoxa | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/81_IMG-20240405-WA0143_8786.jpg | Terdapat material bekas logam tidak terpakai di bagian cover atas panel STPM | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0144.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0146.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0147.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0150.jpg | Material pengawet kontainer di si standbykan di lokasi yang tidak teridentifikasi, memliki hazard dekat dengan sumber power dan juga merusak lokasi pest control. Terdapat material kardus menutupi akses pintu exit | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0152.jpg | Arah evakuasi belum significant terpasang di titik strategis | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0157.jpg | Akumulasi minyak yang menyebabkan peraltan dan building kotor | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0143.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0149.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0159.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/IMG-20240405-WA0160.jpg | Tanaman tidak dirawat kondisi kering, stacking rack dalam kondisi melewati bata snormal namun belum dilakukan action, alat pembacaan humidity di area warehouse mati | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/87_IMG-20240405-WA0149_2752.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5880952908012641995/87_IMG-20240405-WA0150_7760.jpg | Stacking rack dalam kondisi upnormal namun belum dilakukan perbaikam dan tidak ada tindakan monitoring, penempatan material mudah terbakar di dekat sumber power panel STPM | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
7 | HK-955879 | Mei | 17-05-2024 | Rizqi | Supramulyana | rizqi.putra@id.wilmar-intl.com | VOLAC (VWFII) | Warehouse & Plant Volac | Yohanes | Nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-05-17 at 11.01.46 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.12 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.14 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.15.jpeg | Ditemukan peralatan yang telah digunakan namun masih di area, Ditemukan botol minum & peralatan di area warehouse, Ditemukan helm pekerja di letakkan pada structure beam, Ditemukan kardus yang menutupi akses menuju panel | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-05-17 at 11.01.47.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.13.jpeg | Alat kebersihan tidak ditata dengan rapi pada tempatnya, Penempatan APAR tidak sesuai dengan standar | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-05-17 at 11.01.46.jpeg | Jalur pedestrian berhenti & tidak dilanjutkan dengan tambahan jalur evakuasi | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-05-17 at 11.01.43.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.13 (1).jpeg | Ditemukan air di area plant | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.14 (2).jpeg | Kondisi sign APAR miring | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.12 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5932995915025770065/WhatsApp Image 2024-06-03 at 15.42.12.jpeg | Ditemukan tumpukan karung yang miring berpotensi jatuh, Ditemukan forklift dengan kondisi kunci terpasang & tidak ada operatornya | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
8 | HK-530128 | Juni | 07-06-2024 | Adi Mas | Sulthon | adi.sulthon@id.wilmar-intl.com | VOLAC (VWFII) | Plant Volac | Yohanes | Prandoxa Nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.1.1 Bekas tempat air minum diarea plant.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.1.1 material tidak pada tempatnya.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.1.1 sarungtangan bekas yang tidak segera dibuang.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.1.1 terdapat material yang tidak dibersihkan.jpg | Bekas tempat air minum diarea plant, material tidak pada tempatnya, sarungtangan bekas yang tidak segera dibuang, terdapat material yang tidak dibersihkan | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 a material cleaning tidak pada tempatnya serta tidak ada identitasnya.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 area dapur yang tidak tertata rapi dan tidak ada labelnya.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 area gudang penyimpanan yang tidak tertata rapi dan tidak terdapat label identitanya.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 material berada di atas lemari .jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 material cleaning tidak pada tempatnya serta tidak ada identitasnya.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 material cleaning tidak tertata rapi.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 material tidak tertata rapi serta tidak ada label identitasnya.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.1 material yang tidak ada identitasnya.jpg | material cleaning tidak pada tempatnya serta tidak ada identitasnya, area dapur yang tidak tertata rapi dan tidak ada labelnya, area gudang penyimpanan yang tidak tertata rapi dan tidak terdapat label identitanya, material berada di atas lemari , material cleaning tidak tertata rapi, material tidak tertata rapi serta tidak ada label identitasnya, material yang tidak ada identitasnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.2 belum ada sign penggunaan SFBH pada saat mengakses tangga vertikal.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.2.2 tidakada sign label ruangan.jpg | belum ada sign penggunaan SFBH pada saat mengakses tangga vertikal, tidakada sign label ruangan | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.3.2 tidak ada label pengelolaan sampah.jpg | tidak ada label pengelolaan sampah | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.4.1 a tidak terdapat tanda lower dan upper limit.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.4.1 cover kabel rusak.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/1.4.1 pagar belakang rusak .jpg | tidak terdapat tanda lower dan upper limit, cover kabel rusak, pagar belakang rusak | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/2.1 cover kabel yang rusak.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5952045807221620981/2.1 material mudah terbakar berada dengan dokumen tidak ditempatkan tersendiri.jpg | material mudah terbakar berada dengan dokumen tidak ditempatkan tersendiri, COver kabel rusak | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
9 | HK-716053 | Juli | 24-07-2024 | aris | feridhianto | aris.feridhianto@id.wilmar-intl.com | VOLAC (VWFII) | Plant dan Warehouse | yohanes | nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.03 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.03.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.04 (1).jpeg | Penempatan barang yang masih berserakan setelah digunakan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/83_WhatsApp Image 2024-07-24 at 09.20.05 (1)_2171.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.05.jpeg | Tidak ada label identifikasi | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.19.58 (1).jpeg | Tidak ada identitas statu operasi | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.19.55.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/85_WhatsApp Image 2024-07-24 at 09.20.00 (1)_8183.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/85_WhatsApp Image 2024-07-24 at 09.20.02_8435.jpeg | Banyak debu dan material berserakan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.05 (1).jpeg | Tempat sampah tidak ada label | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.19.55 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.06.jpeg | Infrastruktur masih belubang dan conduit terlepas | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.19.51.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.19.57 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.04.jpeg | Kabel terlepas, dan connetor listrik berubang, kabel tidak tertutup cable tertutup | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.19.49.jpeg | Pekerjaan Repair Forklif tidak pakai sarung tangan | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5975989521536941015/WhatsApp Image 2024-07-24 at 09.20.02 (1).jpeg | Lebel pengechekan APAR tidak update | |||||||||||||||||||||||||||||||||||||||||
10 | HK-254736 | Agustus | 16-08-2024 | T. Firdaus | Muhajir | t.muhajir@id.wilmar-intl.com | VOLAC (VWFII) | Produksi dan area luar | Guritno | Pamungkas | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5996054651537502771/WhatsApp Image 2024-08-16 at 14.35.40.jpeg | terdapat bekas majun tidak pada tempatnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5996054651537502771/WhatsApp Image 2024-08-16 at 14.36.11.jpeg | terdapat barang yg tidak ada identitasnya | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5996054651537502771/WhatsApp Image 2024-08-16 at 14.36.17.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5996054651537502771/WhatsApp Image 2024-08-16 at 14.36.53.jpeg | terdapat material asing yg tercecer | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5996054651537502771/WhatsApp Image 2024-08-16 at 14.31.33.jpeg | terdapat tempat sampah yg tidak sesuai dengan peruntukannya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5996054651537502771/WhatsApp Image 2024-08-16 at 14.45.01.jpeg | terdapat scaffolding tidak ada tagging | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/5996054651537502771/87_WhatsApp Image 2024-08-16 at 14.45.01_3106.jpeg | terdapat sacfilding yg tidak standart digunakan | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
11 | HK-060208 | September | 18-09-2024 | Yohanes | Richardo | yohanes.richardo@id.wilmar-intl.com | VOLAC (VWFII) | Produksi | Yohanes Prandoxa | Nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.10 (1).jpeg | Mesin yang sudah tidak digunakan masih diletakan pada area rework dan tanpa tanda | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.08 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.08.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.11.jpeg | Ditemukan jumbo bag yang disimpan tapi kurang rapi (tidak dilipat/diikat), Produk dan pallet yang menghalangi pedestrian | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.14 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.16 (1).jpeg | Banyak ditemukan area CS tanpa stiker atau berstiker tapi tidak standard wilmar | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.13 (1).jpeg | Banyak akses yang ujungnya buntu tapi tidak ada penanda | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.18.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.19.jpeg | Terdapat pipa yang bautnya tidak lengkap, line yang sambungannya seperti isolasian | ​ | OK | ​ | OK | ​ | OK | ​ | CRITICAL | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.09.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.11 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.12 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.12.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/87_WhatsApp Image 2024-09-26 at 14.39.13 (1)_2904.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.13 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.13.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.14.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.15.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.16.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.17.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.18 (1).jpeg | Ditemukan area yang ketinggiannya tidak standard sehingga potensi terbentur (diberi sign dan karet pelapis), tutup manhole yang tanpa penanda (warnanya sama dengan platform), terdapat lubang yang cukup besar tapi tanpa barikade, banyak ditemukan MG yang gapnya masih besar (tidak standard) | ​ | MAJOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6031539088639540591/WhatsApp Image 2024-09-26 at 14.39.10.jpeg | Pekerja rework bekerja tanpa masker, kacamata, tali helm, dan sambil mendengarkan headset (saat dipanggil tidak dengar) | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||
12 | HK-740208 | Oktober | 30-10-2024 | Rizqi | Supramulyana | rizqi.putra@id.wilmar-intl.com | VOLAC (VWFII) | Produksi & Warehouse | Yohanes | Prandoxa | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.15 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.15.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.16_6042.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.17.jpeg | 1. Ditemukan peralatan kebersihan yang berserakan 2. Ditemukan safety cap tabung yang berserakan 3. Peralatan kontraktor hanya diletakkan & tidak dipasang sign/barricade apabila masih digunakan | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.10.jpeg | Sign penanda lokasi rak berantakan | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.13.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.14.jpeg | Peletakkan sign pedestrian/pejalan kaki tidak sesuai dengan lokasi & tertutup material | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.12.jpeg | Layout evacuation route belum diupdate | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.07.jpeg | Ditemukan handrail yang terbuka dan terdapat tumpukan material disekitarnya, berpotensi material terjatuh & kondisi dibawa terdapat pekerja | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6074491677127403779/WhatsApp Image 2024-11-14 at 08.16.08.jpeg | Ditemukan pekerja outsourching melakukan perbaikan palet tanpa menggunakan sarung tangan, berpotensi tangan terkena paku & palu | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||||||
13 | HK-152179 | Desember | 20-12-2024 | Serkiyan | Krisi | serkiyan.krisi@id.wilmar-intl.com | VOLAC (VWFII) | Volac Plant & Volac WH | Yohanes | Nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-21 at 05.18.15_9b859c67_7927.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-21 at 05.18.15_e6becb8a_5866.jpg | Terdapat timbangan dan printer yang diletakkan di ruang meeting dan tidak diberi label penempatan sementara ataupun baricade | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-21 at 05.18.15_9b859c67_4884.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-21 at 05.18.15_e6becb8a_2364.jpg | Barang tidak pada tempatnya | ​ | OK | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-21 at 05.18.15_ea5fc013_7525.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.40_70c5561f.jpg | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.49_95ace0ae.jpg | Pemberian label yang spesifik pada tombol dekat MCP | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-21 at 05.18.15_ea5fc013_8714.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.40_70c5561f_1238.jpg | tidak adanya label bak sampah | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.47_d7f65aed.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.47_f97b2161.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.50_9bdf09c3.jpg | Inspeksi pada STPM dan juga shocket sudah expired | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.38_7584f1bb.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.42_aca7ad85.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.46_343a2c73.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-23 at 10.54.48_ae7c5064.jpg | Kaitan APAR pada pin, infrastruktur berupa lampu banyak yang mati | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6110315220318815791/WhatsApp Image 2024-12-21 at 05.18.23_39791557.jpg | Pekerja OS tidak memakai masker di tempat yang banyak paparan debu | ​ | OK | ​ | OK | ||||||||||||||||||||||||||||||||||||||||||||
14 | HK-614368 | Januari 25 | 28-02-2025 | Defananda | Satya | defananda.ardayatama@id.wilmar-intl.com | VOLAC (VWFII) | Produksi, Filling, WH | Yohanes | Prandoxia | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.07.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.01.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.58 (3).jpeg | Terdapat tangga berserakan; sampah; gantungan APAR tidak terpakai | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.00 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.56 (4).jpeg | Hose Box terhalang; tumpukan karton miring | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.00 (2).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.59.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.58 (4).jpeg | Tidak ada sticker jalur evakuasi; tidak tersedia akses aman di bawah konveyor | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.58.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.02 (3).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.04 (3).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.02.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.56 (5).jpeg | labeling pintu dan kontainer tidak ada; sign bahaya kebisingan dan debu serta kewajiban APD belum ada; belum adanya informasi bahaya aktivitas di atas ketinggian; pagar tidak ditutup saat tidak aktivitas potensi trolley jatuh; | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.56 (5)_6853.jpeg | area berdebu akibat ceceran produk | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.06.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.04.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.08.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.57 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.57 (2).jpeg | STPM belum diinspeksi; isolasi kabel listrik terkelupas; APAR belum diinspeksi; lampu forklift rusak; safety belt rusak dan tidak dipakai | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.59 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.00 (1)_6655.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.56 (5)_9859.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.02 (2)_5621.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.02 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.04 (2).jpeg | Area bising dan berdebu; tidak ada akses aman di bawah konveyor; pekerjaan di atas ketinggian tanpa barricade dan pagar terbuka: hose box terhalang | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.02 (1)_637.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.57 (1)_2086.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.02_6922.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.08 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.44.57 (2)_5694.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6168890398636103499/WhatsApp Image 2025-03-04 at 15.45.06_4403.jpeg | Lampu forklift mati; seat belt tidak digunakan; bekerja di area bising tanpa ear plug; STPM & APAR tidak diinspeksi sesuai periode; tidak ada sign adanya aktivitas di ketinggian | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||||
15 | HK-684953 | April 25 | 11-04-2025 | gogik | tri wahyu | gogik.cahyono@id.wolmar-intl.com | VOLAC (VWFII) | VOLAC WH. TANK FARM | YOHANES | NIRA | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093214.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094423.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093443.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_092309.jpg | Sepatu safety berserakan. Pemberat timbangan tidak tertata. Penutup rantai terlepas dan di lantai. Tempat segel tidak pada lokasi penyimpanan. |  | Sepatu safety dipindahkan pada tempatnya da n harus dipakai tidak dilepas Batu timbang disusun yang rapih pada kotak penyimpanannya Memasang kembali cover rantai palletizer jumbo machine Menyimpan segel container pada tempatnya | 100% | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093650.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093659.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093356.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_092910.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093102.jpg | Palet Kayu: Penempatan palet kayu tidak sesuai dan banyak ditemukan di area pejalan kaki |  | Merapihkan mapping area untuk masing-masing pallet kay maupun pallet plastik dan material consumable lainnya | 100% | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_091633.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_092604.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094419.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094456.jpg | Tempat Penyimpanan Cat: Tidak ada informasi atau penandaan yang jelas mengenai lokasi penyimpanan cat. Cairan dalam Jiregen: Tidak ditemukan label identifikasi pada jiregen berisi cairan. APAR (Alat Pemadam Api Ringan): Tidak ada label identifikasi pada APAR. Ditemukan APAR dengan status EXPIRED. |  | Melengkapi tagging tempat penyimpanan cat Ditambahkan label penyimpanan untuk jirigen Memastikan semua APAR memiliki sticker inspeksi yang jelas | 100% | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093553.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093334.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093226.jpg | Rantai Conveyor Packing: Terbuka dan mudah tersentuh oleh personel, tidak ada pembatas atau garis batas aman yang jelas di sekitarnya. Pagar Mesin Packing: Belum terpasang, sehingga area berbahaya mesin tidak memiliki garis batas fisik yang melindungi personel. |  | Area memang terbuka untuk akses forklift saja dan juga akses maintance juga ada repair Kami pastikan pagar selalu terkunci | 100% | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094456_3424.jpg | area penyimpanan cat dan tinner tidak ada label |  | Menambahkan label | 100% | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_092326.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_095214.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_092440.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094619.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094228.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094235.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094156.jpg | area warehaouse banyak debu produk, area tankfarm tidak ada indikasi rutin cleaning |  | Memastikan reguler cleaning berjalan secara konsisten Training dan brieifng mengenai housekeeping dan 5R | 100% | OK | 100% | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094348.jpg | kabel power blower lepas dari gland kabel, dan blower masih dipakai |  | Memasang kembali kabel gland blower dan dipastikan kuat | 100% | OK | 100% | OK | 100% | OK | 100% | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094410_1026.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094348_9443.jpg | Penggunaan Socket Power: Penggunaan socket power yang tidak sesuai standar industrial berpotensi menimbulkan risikoElectrical hazard. kabel power rusak pada blower |  | Penggunaan socket yang non industrial sudah kami survey bersama EI dan sudah ada notifikasinya, progres menunggu SPO | 100% | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093751.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093356 (1).jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_093102 (1).jpg | Tidak Menggunakan Masker di Area Berdebu (Packing): Pekerja di area packing tidak menggunakan masker pelindung meskipun kondisi area berdebu, meningkatkan risiko gangguan pernapasan. Tidak Menggunakan APD Saat Pengecatan: Pekerja tidak menggunakan kacamata pelindung dan masker saat melakukan aktivitas pengecatan, berisiko terpapar percikan cat dan uap berbahaya. |  | Briefing ulang mengenai pentingnya APD sesuai area kondisi area plant yang berdebu | 100% | OK | 100% | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6217905950678128233/20250411_094656.jpg | valve loading tidak ada kontainment sehingga sisa loading tercecer di lantai |  | ||||||||||||||||||||
16 | HK-957965 | Juni 25 | 28-06-2025 | Rovin | Arif | rovin.arif@id.wilmar-intl.com | VOLAC (VWFII) | Volac | Muhammad | prasetiawan | muhammad.prasetiawan@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132114.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132133.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132510.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132615.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132832.jpg | Ditemukan material bukan pada tempatnya | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132114_7832.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132542.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132615_867.jpg | Terdapat barang yang bukan pada tempatnya dan tidak rapi | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132542_9057.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132646.jpg | Tempat labet bukan pada tempatnya dan tempat palet tidak memiliki identitas | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132218.jpg | Aksen jalan memudar | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132936.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132746.jpg | Tidak ada tagging dan tidak ada tanda penggunaan handreel | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132904.jpg | Terdapat bocoran air dan genangan | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_133212.jpg | Tempat sampah kering diisi tidak sesuai | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132810.jpg | Terdapat CCTV yang supportnya kurang kuat sehingga mengarah kebawah | ​ | OK | ​ | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132510_8018.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6271699670956189736/20250701_132518.jpg | Terdapat pallet yang tidak pada tempatnya | ​ | OK | ​ | OK | ​ | OK | |||||||||||||||||||||||||||||||||||||||||
17 | HK-708654 | Juli 25 | 29-07-2025 | Serkiyan | Adyaksa | serkiyan.krisi@id.wilmar-intl.com | VOLAC (VWFII) | Production, WH, Tank Farm | Yohanes | Prandoxa | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | OK | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Tidak terdapat sign pada valve.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Label APAR terkelupas.jpg | - Tidak terdapat sign pada valve. - Label APAR terkelupas | ​ | OK | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Tidak sign evakuasi pada jalur percabangan.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Lay Out Emergency.jpg | - Tidak sign evakuasi pada jalur percabangan. - Lay Out Emergency belum update dengan format terbaru | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Tida ada terpasang safety sign wajib menggunakan SFBH.jpg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Kotak penyimpanan alat safety chemical tidak layak pakai dan tidak ada list serta inspeksi.jpg | - Tida ada terpasang safety sign wajib menggunakan SFBH - Kotak penyimpanan alat safety chemical tidak layak pakai dan tidak ada list serta inspeksi | ​ | OK | ​ | OK | ​ | OK | ​ | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Unsafe condition pada pintu exit emergency dipasang bundwall.jpg | - Unsafe condition pada pintu exit emergency dipasang bundwall | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6299202128639390463/Tidak terdapat contaiment pada drum limbah B3.jpg | - Tidak terdapat contaiment pada drum limbah B3 | |||||||||||||||||||||||||||||||||||||||||||||||||
18 | HK-077649 | Agustus 25 | 28-08-2025 | Ahmad Nur | Fandi | ahmad.fandi@id.wilmar-intl.com | VOLAC (VWFII) | Volac | Yohanes Prandoxa | Nira | yohanes.nira@id.wilmar-intl.com | daud.eko@id.wilmar-intl.com | SERIOUS | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.29 (1).jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.28.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.27.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.29.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.37.jpeg | Beberapa barang menghalangi akses safety device maupun jalur pejalan kaki | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.28 (1).jpeg | Peralatan sparepart belum terdapat tagging dan police line | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.35.jpeg | Tempat cleaning belum memilki identitas | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.28_7214.jpeg | Terdapat pallet yang menghalangi jalur pejalan kaki | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.25.55.jpeg | Beberapa Vertical ladder belum memiliki sign untuk penggunaan SFBH | ​ | MODERATE | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.36.jpeg https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.27 (1).jpeg | Terdapat genangan air di area produksi disebabkan oleh line yang leaking. Jalur pejalan kaki sudah mulai mengelupas | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.41.jpeg | Penempatan sampah tidak sesuai dengan labelnya | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.36_7192.jpeg | Terdapa line di area produksi yang leaking | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | OK | ​ | MINOR | https://wilmar.jotform.com/uploads/heri.purwanto/232671465270961/6321617568632495978/WhatsApp Image 2025-08-28 at 10.26.40_6307.jpeg | Penempatan drum B3 tidak menggunakan containment spillage |