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    Description: Formulir Risk Containment Audit

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    Widya widya
    This document contains an audit report on risk containment at an unspecified location. It lists one violation observed: enamel wire obstructing pedestrians, rated at a severity level of 2. No other violations or unsafe conditions were observed. A total of 4 people were observed during the audit. The average severity of the single violation was 2. No violations rated 4 or 5 in severity were observed, and none of the approximately 5 workers on site were observed violating safety procedures.

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    © All Rights Reserved
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    Description: Formulir Risk Containment Audit

    Uploaded by

    Widya widya
    86 views1 page
    This document contains an audit report on risk containment at an unspecified location. It lists one violation observed: enamel wire obstructing pedestrians, rated at a severity level of 2. No other violations or unsafe conditions were observed. A total of 4 people were observed during the audit. The average severity of the single violation was 2. No violations rated 4 or 5 in severity were observed, and none of the approximately 5 workers on site were observed violating safety procedures.

    Original Description:

    RCA M1

    Original Title

    RCA M1

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    This document contains an audit report on risk containment at an unspecified location. It lists one violation observed: enamel wire obstructing pedestrians, rated at a severity level of 2. No other violations or unsafe conditions were observed. A total of 4 people were observed during the audit. The average severity of the single violation was 2. No violations rated 4 or 5 in severity were observed, and none of the approximately 5 workers on site were observed violating safety procedures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    86 views1 page

    Description: Formulir Risk Containment Audit

    Uploaded by

    Widya widya
    This document contains an audit report on risk containment at an unspecified location. It lists one violation observed: enamel wire obstructing pedestrians, rated at a severity level of 2. No other violations or unsafe conditions were observed. A total of 4 people were observed during the audit. The average severity of the single violation was 2. No violations rated 4 or 5 in severity were observed, and none of the approximately 5 workers on site were observed violating safety procedures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    O-006/0.

    18/F01

    FORMULIR RISK CONTAINMENT AUDIT

    Date:

    Description of Severity rating: Audit Team : Ir. Wibowo Budi Sulistyo


    1 = Untidy area minor issues sets pool example
    2 = Restricated access, unacceptable trash, disorderly
    3 = Rule or procedure violation, potential injury
    4 = Unsafe condition, serious injury potential
    5 = Immediate serious injury potential, stop activity immediately and correct Audit Time : 28-Apr-14
    Weather : Cerah

    # People Violations Leading Indicator

    Good Citizens

    Number of

    Violation x
    Vlolations
    Description

    Vlolators

    Severity

    Severity

    keeping
    Process

    House
    4&5

    PPE
    NO

    1 Kawat enamel menghalangi pejalan kaki 4 1 1 2 2 0 0 0 0


    2

    Sub Totals 4 1 1 2 2 0 0 0 0

    % of observed people working safely/good citizen


    No of violations 1
    Average severity of violations. 2.00
    Number of severity of 4 & 5 violations 0 0%
    Approximate No of workers observed 5
    Number of people on site 0
    % of workers observed

    Jakarta, 28 April 2014


    PT. GAKA INDOINSPECTION
    HSE Coordinator

    Ir. Wibowo Budi Sulistyo

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