PCM-HSE INSPECTOR RCA FINDING (SAFETY & Environment)

Period: Aug-Oct 2023

Status open 19
Civil 2
Constrution 0
Environment 13
Safety & Environment 1

Inspector EPC To Picture Company

Date Location Work Activity Related to Finding Status Open / Closed Section SWP Issuer
Technician Corrective Action Name
Before After

Unprotected edge at some spot at WOC EPC to install safety berm at some area on
1 3-Aug-23 EM WOC Civil 3-Aug-23 Open PT PP Tbk
Area WOC

No secondary containment for Genset. No

APAR nearby to Genset. No roof cover for EPC to inform and socialize it to the
Genset. B3 Waste (Hazardous & Toxic worker/team, APAR & B3 Waste
#REF! 17-Sep-23 JL MHR-112 Civil 17-Sep-23 Open PT PP Tbk
Material) did not put at properly place. TMP (Hazardous & Toxic Material) did not put at
& Emergency Number has not socialize yet properly place
to worker as it should.

Tempat penyimpanan limbah sementara

yang tidak proper, rawan terjadi
PP berjanji akan memperbaiki segera / PP
#REF! 21-Sep-23 Jamaluddin MHR-120 Cut and Fill OB Environment pencemaran tanah dan air / Improper Close PP Presisi Fikram
promised will repair it soonest
temporary waste storage, potentially
caused soil & water polution

Kebocoran yang berpotensi pencemaran

lingkungan pada tanki Solar DT dan tanki
oli Hydraulic pada DT (semua DT yang Meminta tim mekanik untuk segera
#REF! 22-Sep-23 Jamaluddin WOC Hauling and dumping OB Environment beroperasi di WOC) / Leakage from solar melakukan perawatan /Asked Mechanic 22-Sep-23 Open TBA
tank and hydraulic oil tank of DT (all Team to do maintenance as soonest
working DT at WOC), can potential caused
environmental pollution

1) Tanki solar dan tanki hydralic DT basah

terindikasi bocor, berpotensi pencemaran Meminta ke pada Supv. untuk segera atur
#REF! 23-Sep-23 Jamaluddin MHR-112 Cut and hauling OB Environment lingkungan / Fuel tank & hydraulic tank are perawatan / Asked to the Supervisor to do Open PT. PP Presisi Ira Waode
indicated to be leaking, it potentially casued maintenance schedule as soonest
environmental pollution

2) Pencemaran oleh tetesan oli dari Meminta ke pada Supv. untuk segera atur
#REF! 23-Sep-23 Jamaluddin MHR-112 Cut and hauling OB Environment exhaust / Pollution caused by oil leak perawatan / Asked to the Supervisor to do Open PT. PP Presisi Ira Waode
exhaust maintenance schedule as soonest

3) Excavator tidak dilengkapi dengan HT,

komunikasi hanya menggunakan system Meminta ke pada Supv. untuk menyediakan
#REF! 23-Sep-23 Jamaluddin MHR-112 Cut and hauling OB Environment visual / The excavator is not equipped with HT / Asked to the Supervisor to provide HT Open PT. PP Presisi Ira Waode
HT, communication only uses a visual as a tool communication
system

Melakukan dumping didaerah ilegal

Disposal (menerobos/ melewati tanda Menghentikan aktifitas dan melaporkan ke
Safety &
#REF! 28-Sep-23 Jamaluddin WOC Cutting and Dumping larangan) / Dumping in illegal areas pimpinan / Stop activities and report to Open PP Presisi Ansyarullah
Environment
Disposal (breaking through / passing the leaders
prohibition sign)

Tidak tersedia TMP di lokasi kerja, hal ini

berbahaya berpotensi salah komunikasi Aktifitas Dumping di stop sampai dokumen
yang bisa menyebabkan kecelakaan traffict TMP selesai dan disosialisasikan ke
#REF! 28-Sep-23 Jamaluddin MHR-120 Loading and Dumping / TMP is not available at the job site, this is pekerja / Dumping activities are stopped Open PP Presisi Yogi / Sunasto
dangerous and potentially until the TMP document is completed and
miscommunication that can cause traffic socialized to workers
accidents

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 Inspector EPC To Picture Company
Date Location Work Activity Related to Finding Status Open / Closed Section SWP Issuer
Technician Corrective Action Name
Before After

Memberi peringatan kepada SHE, untuk

DT parkir tanpa Wheel Chock / DT parking memperhatikan soal parkir aman DT / A
#REF! 28-Sep-23 Jamaluddin MHR-120 Loading and Dumping Open Picture ?? PP Presisi Yogi / Sunasto
without Wheel Chock warning was given to SHE to pay attention
to DT safe parking

Menghentikan pekerjaan dan meminta

Pekerja maintenance tidak pakai APD
Perawatan Alat Berat untuk pekerja lengkapi APD sebelum
Dumping area (kacamata dan seragam) / Maintenance
#REF! 4-Oct-23 Jamaluddin (Excavator) / Maintenance of Safety kembali bekerja / Stop work and ask 4-Oct-23 Open TBA PP Presisi
WOC workers do not wear PPE (goggles and
Heavy Equipment workers to complete PPE before returning
uniforms)
to work

Cover oil trap yang rusak / Oil trap cover

#REF! 6-Oct-23 Samuel Ray Workshop Presisi Environment 6-Oct-23 Close PT Presisi N/A N/A
damaged

Penataan gudang oli yang kurang baik /

#REF! 6-Oct-23 Samuel Ray Workshop Presisi Environment 6-Oct-23 Close PT Presisi N/A N/A
Poor arrangement of the oil warehouse

Air limbah kamar mandi dan laundry yang

dibuang kelingkungan tanpa pengolahan
#REF! 6-Oct-23 Samuel Ray Workshop Presisi Environment terlebih dahulu / Bathroom and laundry 6-Oct-23 Open PT Presisi N/A N/A
wastewater that is discharged into the
environment without prior treatment

Inform to HSE in charge to remove the

There is a bucket full of contamined oil at
#REF! 9-Oct-23 Samuel Ray MHR-112 Environment bucket and store to hazardous waste 9-Oct-23 Open PT Presisi N/A N/A
LV Parking Area
storage

Inform to PIC Mechanic (Nur Setyo) untuk

menyiapkan simbol & label untuk semua
Jerigen oli tanpa simbol & label B3 / No B3
#REF! 9-Oct-23 Samuel Ray MHR-112 Environment wadah B3 / Inform to PIC Mechanic to 9-Oct-23 Open PT Presisi N/A N/A
symbol & label on oil jerry cans
prepare symbols & labels for all B3
containers

Inform to PIC Mechanic (Nur Setyo) to

#REF! 9-Oct-23 Samuel Ray MHR-112 Environment Poor housekeeping at the Mechanic LV 9-Oct-23 Open PT Presisi N/A N/A
clean and tidy up LV Truck

Improper handling of drinking wayer, Inform "Acceptor" to share the good

#REF! 9-Oct-23 Samuel Ray MHR-120 Environment 9-Oct-23 Open PT Presisi N/A N/A
expose to direct sunlight & soil ground drinking water practise to all worker

No biotank/biofilter was installed for toilet.

Recommendation: Install a biotank/biofilter
#REF! 11-Oct-23 Samuel Ray WOC-Toilet Environment Grey water directly discharge to the 11-Oct-23 Open PT Presisi N/A Denesya
to all toilet at site
environment

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 Inspector EPC To Picture Company
Date Location Work Activity Related to Finding Status Open / Closed Section SWP Issuer
Technician Corrective Action Name
Before After
Random check Equipment Dozer, Location :
Disposal D, Unit no : CT 20127, mengisi Langsung di infokan kepada safety
form P2H tidak lengkap dan tidak lapangan supaya operator di arahkan untuk
melakukan pengecekan dengan benar, SIO melakukan pengisian P2H dengan benar,
Stok pile dan hauling material tidak dibawak oleh operator, APAR pin dan melengkapi kekurangan dari apar dan
#REF! 13-Oct-23 Tiopan S Disposal D Safety 13-Oct-23 Open PT Presisi Emil Salim
untuk stok material lepas dan taging inspection sudah pudar, isi kotak P3K / nformed direct to field safety
tidak ada safety cone di unit, isi kotak P3K so that operators are directed to fill P2H
tidak lengkap / Random check Equipment correctly, and complete the shortcomings of
Dozer, Location: Disposal D, Unit No.: CT the apparatus and contents of the P3K box
20127, incomplete in filing out the P2H and

Menginformasikan langsung kepada

pengawas supaya segera dipasangkan
pagar pembatas supaya pekerja tidak
MHR 112-Shelter 1) Tidak ada pagar didepan genset / No
#REF! 14-Oct-23 Tiopan S Safety bebas mendekat ke area genset / Inform to 14-Oct-23 Open PT Presisi Yogi
Office Container fence in front of Genset
Supervisor directly so that guardrails are
installed immediately, hence workers are
not free to approach the generator area

Dinfokan langsung ke pengawas supaya

4) Tidak terpasang loto di genset yang
segera memasangkan taging LOTO di
MHR 112-Shelter dalam keadaan rusak / No LOTO installed
#REF! 14-Oct-23 Tiopan S Safety Genset / Informed to Supervisor directly to 14-Oct-23 Open PT Presisi Yogi
Office Container in the Genset that is in a damaged
install LOTO tagging on the Genset
condition
promptly

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