Form Number : CO-HSE-014

JOINT WEEKLY SAFETY PATROL

Revision : 02
Date : 13 Aug 2016
Page : 1 of 1

Day/Date : 12 Oktober 2018

Time : 02.00-03.00 pm
Project : PLTS Rooftop Q-BIG dan OMO
Attendance :
PT. SUN PT. SEI Subcont
1 Ari Dinata 1 Rivan 1 Rustana (PT. JAVFLO )
2 Juli 2 Bonny Miharso 2 Yulia (PT. JAVFLO)
3 Yurnalis 3 M. Jaka
4 Nurhana
5 Eggy MR

PICTURE Kind of Findings Responsible Date Complete

No Date Found Location/Findings By Recommendation Status
BEFORE AFTER 5R Safety Env. Person

Location :

1 12-Oct-18 Emergency EBP belum ALL 10/18/2018 close

tersedia V SUBCONT
Office

Location :

Campaign poster belum ALL

2 19-Jul-17 tersedia V SUBCONT 10/18/2018 close
Tangga akses atas

Location :

Arie Dinata Safety poster dan warning ALL

3 19-Jul-17 V 10/18/2018 close
Akses tangga belum tersedia SUBCONT

Location :

Talang air belum diberikan ALL

4 19-Jul-17 poster warning dan police V 10/18/2018 close
Atap Q-BIG line SUBCONT

Location :

5 19-Jul-17 Penempatan board salah

ALL 10/18/2018 close
V SUBCONT
Atap Q-BIG

Location :

6 19-Jul-17 Nurhana Barricade Kurang

ALL 10/18/2018 close
V SUBCONT
Atap Q-BIG

Location :

Tulisan dilarang masuk ALL

7 19-Jul-17 Yurnalis kurang besar atau kurang V SUBCONT 10/18/2018 close
Akses tangga depan

Location :

Belum terpasang tambang ALL

8 19-Jul-17 Bony untuk harnes V SUBCONT 10/18/2018 close
Akses tangga