Hazar Report

8/19/2019 Hazar Report

1/14

QUALITY TROUBLE REPORT QC SPV

DATE 3-Feb-16

SHIFT Siang

NOMOR QTR 01/QC/II/2016LOCATION S!"# ROM

SEAM Sea$ H

%E&ADIAN

TROUBLE

1' (a)ba*a Sea$ + Sea$ H

2' Tangga, %ea.ian + 3-Feb-16

3' L!#ai %ea.ian + S!"# R!$

' V!,)$e/T!nnage +

' %!n.ii + Di,)i ba)ba*a

REASON

1' DT O( ang .ia#ai engang#)an/ ,angi* ba)ba*a #e H!e* i.a# .ibe*

e$)*na

SOLUTION

1' Me,a#)#an Pe$be*i4an Vee, DT ebe,)$ $e,a#)#an a#i5ia engang#

,angi* (a)ba*a #e H!e*

REFERENCE

!i,


2/14


3/14

HD DIRE%TR

i4#an e"a*a

an/


4/14


5/14


DATE -Feb-16

SHIFT Siang

NOMOR QTR 02/QC/II/2016LOCATION S!"# R!$ 7C*)4e* %$ 289

SEAM H

%E&ADIAN

TROUBLE

1' (a)ba*a Sea$ + H

2' Tangga, %ea.ian + -Feb-16

3' L!#ai %ea.ian + S!"# R!$ 7C*)4e* %$ 2'9

' V!,)$e/T!nnage +

' %!n.ii + Me$b)ang a$a4 .i ,!#ai ba)ba*a ang ).a

REASON

1' Peni$b)nan (a)ba*a .i S!"# "*)4e* %$ 289 .engan $ae*ia, b)#an

ba)ba*a 7San.!ne9 ang $enebab#an e*a.ina .i,)i'

SOLUTION

1' %ea.a*an .i*i .a*i $aing-$aing #a*a;an ang be#e*a .i ,!#ai a$bang/

aga* i.a# $e$b)ang a$a4 .engan e$ba*angan

2' Me$b)a ign b!a*. enang an)*an e$b)angan a$a4 bai# .i a*ea Pi $a

3' S!ia,ai e*#ai 4!)e #eeing8 .a,a$ 4a, ini enge,!,aan .an a$b)angan a

ba)ba*a8 bai# .i !"# *!$ $a))n


6/14


7/14

HD DIRE%TR

.i C*)4e* 7 :ne C!a,9

!"# R!$

))n S!"# ROM

$a4/#!na$inai


8/14


9/14


DATE =-Feb-16

SHIFT Siang

NOMOR QTR 03/QC/II/2016

LOCATION S!"# i,e 7&e Sen))n9SEAM

%E&ADIAN

TROUBLE

1' (a)ba*a Sea$ +

2' Tangga, %ea.ian + =-Feb-16

3' L!#ai %ea.ian + S!"# i,e 7&e Sen))n9

' V!,)$e/T!nnage +

' %!n.ii + >enangan ai* 4)an .i !"# i,e 7e Sen))n9

REASON

1' Te*a.ina genangan ai* 4)an .i !"# i,e 7 &e en))n9 e4ingga .aa $

.i,)i (a)ba*a

SOLUTION

1' Pe*aian .an e$a.aan ,anai !"# i,e 7&e Sen))n9

2 Pe*bai#an .*ainae )n)# !"# i,e 7e en))n9

REFERENCE

>enangan ai*H)an

>enangan ai4)an


10/14

HD DIRE%TR

enga#ibaa#an


11/14

HAZARD REPORT Safety Ocer HSE. Dept

DATE 10-Feb-16

SHIFT S4i


12/14

Proect !a"a#er

*!ing

n i.a# a$an )n)#


13/14

HAZARD REPORT Safety Ocer HSE. Dept

DATE 1-Ma*-16

SHIFT S4i%N>AN

2' &ALAN SEMPIT DAN (ECE% HAN@A (ISA DI LALI 1 NIT DT

SOLUTION

1' PEMISAHAN DAN PEN>>NAAN OIL SEEFESIEN MN>%IN DAN TIDA% MENCEM

2 PERL DILA%%AN MAINTENEN &ALAN RTIN8 LE(AR (ADAN &ALAN STANDAR 38

REFERENCE

&ALAN SEMPIT DAN

(ECE% DI &ALR TAM(AN> 0 Ha

OIL =0 %EADAAN

(AR MTER%(R DI TANAH


14/14

Proect !a"a#er

> TAM(AN> 0 Ha'

I TANAH

RI LIN>%N>AN

(ESAR NIT

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