ROOT CAUSE ANALYSIS ACCIDENT

PROJECT PT. X
PERIODE : JANUARI - DESEMBER 20..

BERDASARKAN DIREKTORAT
100%
BERDAS ARKAN DI REKTORAT
DEPT/S ECTI ON JUMLAH PERS EN 80%
OPERATION 5 100%
HRGA 0 0% 60%
PLANT 0 0% 100%
ENGINERING 0 0% 40%
LOGISTIK 0 0%

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HSE 0 0% 20%
IT 0 0%
OTD 0 0% 0% 0% 0% 0% 0% 0% 0% 0%

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TOTAL 5 100% OPERATION HR GA PLANT ENGINERING LOGISTIK HSE IT OTD

Series1

BERDAS ARKAN W AKTU KEJADI AN

JAM JUMLAH PERS EN

a
00:01 - 01:00 0 0% BERDASARKAN WAKTU KEJADIAN
01:01 - 02:00 0 0%
02:01 - 03:00 0 0%

r
23:01 - 24:00 0%
03:01 - 04:00 1 20% 22:01 - 23:00 0%
04:01 - 05:00 0 0% 21:01 - 22:00 20%
05:01 - 06:00 0 0% 20:01 - 21:00 0%
06:01 - 07:00 0 0% 19:01 - 20:00 0%
07:01 - 08:00 0 0% 18:01 - 19:00 0%
08:01 - 09:00 2 40% 17:01 - 18:00

D
0%
09:01 - 10:00 0 0% 16:01 - 17:00 0%
10:01 - 11:00 0 0% 15:01 - 16:00 20%
11:01 - 12:00 0 0% 14:01 - 15:00 0%
12:01 - 13:00 0 0% 13:01 - 14:00 0%
13:01 - 14:00 0 0% 12:01 - 13:00 0%
14:01 - 15:00 0 0% 11:01 - 12:00 0%
15:01 - 16:00 1 20% 10:01 - 11:00 0%
16:01 - 17:00 0 0% 09:01 - 10:00 0%
17:01 - 18:00 0 0% 08:01 - 09:00 40%
18:01 - 19:00 0 0% 07:01 - 08:00 0%
19:01 - 20:00 0 0% 06:01 - 07:00 0%
20:01 - 21:00 0 0% 05:01 - 06:00 0%
21:01 - 22:00 1 20% 04:01 - 05:00 0%
22:01 - 23:00 0 0% 03:01 - 04:00 20%
23:01 - 24:00 0 0% 02:01 - 03:00 0%
01:01 - 02:00 0%
TOTAL 5 100%
00:01 - 01:00 0%

BERDASARKAN HARI KEJADIAN

BERDAS ARKAN HARI KEJADI AN
HARI JUMLAH PERS EN
HARI KE-1 0 0%
HARI KE-2 3 60%
HARI KE-3 1 20%
HARI KE-4 0 0%
60%
HARI KE-5 0 0%
HARI KE-6 0 0%
HARI KE-7 1 20%
HARI KE-8 0 0%
HARI KE-9 0 0%
HARI KE-10 0 0% 20% 20%
HARI KE-11 0 0%
HARI KE-12 0 0%
HARI KE-13 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
HARI KE-14 0 0%
TOTAL 5 100% HARI KE-1 HARI KE-2 HARI KE-3 HARI KE-4 HARI KE-5 HARI KE-6 HARI KE-7 HARI KE-8 HARI KE-9 HARI KE-10 HARI KE-11 HARI KE-12 HARI KE-13 HARI KE-14
 00:01 - 01:00 0%

BERDASARKAN HARI KEJADIAN

BERDASARKAN HARI KEJADI AN
HARI JUMLAH PERSEN
HARI KE-1 0 0%
HARI KE-2 3 60%
HARI KE-3 1 20%
HARI KE-4 0 0%
60%
HARI KE-5 0 0%
HARI KE-6 0 0%
HARI KE-7 1 20%
HARI KE-8 0 0%
HARI KE-9 0 0%
HARI KE-10 0 0% 20% 20%
HARI KE-11 0 0%

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HARI KE-12 0 0%
HARI KE-13 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
HARI KE-14 0 0%

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TOTAL 5 100% HARI KE-1 HARI KE-2 HARI KE-3 HARI KE-4 HARI KE-5 HARI KE-6 HARI KE-7 HARI KE-8 HARI KE-9 HARI KE-10 HARI KE-11 HARI KE-12 HARI KE-13 HARI KE-14

BERDASARKAN SHIFT KEJADIAN

a
BERDASARKAN SHI FT KEJADI AN

r
SHI FT JUMLAH PERSEN 60%
Day 3 60% 40%
Night 2 40%
TOTAL 5 100%

D
Day Night

BERDASARKAN JABATAN
JABATAN JUMLAH PERSEN BERDASARKAN JABATAN
PROJECT MANAGER 0 0%
100%
FOREMAN 1 20%
SUPERVISOR 0 0% 90%
SUPERINTENDENT 0 0%
MEKANIK 0 0% 80%
HELPER 0 0%
FTO/FTM 0 0% 70%
ADMINISTRASI 0 0%
SUBKONTRAKTOR 0 0% 60%
DRIVER ADT 0 0%
50%
DRIVER RDT 2 40%
DRIVER TC 0 0% 40%
DRIVER TF 0 0% Series1
OPERATOR BD 0 0% 30%
OPERATOR COMPACT 0 0%
OPERATOR DR 0 0% 20%
OPERATOR EX 2 40%
OPERATOR GR 0 0% 10%
DRIVER TS 0 0%
0%
OPERATOR WL 0 0%
PUMPMAN 0 0%
TRAINER OPERATOR 0 0%
DRIVER (MH,LV) 0 0%
DRIVER TW 0 0%
5 60%
 BERDASARKAN LAMA KERJA
LAMA KERJA JUMLAH PERSEN
BERDASARKAN LAMA KERJA
100%
< 1 Thn 5 100%
1 - 3 Thn 0 0%
3 - 5 Thn 0 0%
5 - 10 Thn 0 0%
> 10 Thn 0 0%
TOTAL 5 100%

0% 0% 0% 0%

< 1 Thn 1 - 3 Thn 3 - 5 Thn 5 - 10 Thn > 10 Thn

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BERDASARKAN UMUR

f
UMUR JUMLAH PERSEN BERDASARKAN UMUR
< 20 0 0%
21 - 25 3 60%

a
26 - 30 2 40%
31 - 35 0 0% 60%

r
36 - 40 0 0% 40%
41 - 45 0 0%
46 - 50 0 0%
> 50 0 0%

D
0% 0% 0% 0% 0% 0%
TOTAL 5 100%
< 20 21 - 25 26 - 30 31 - 35 36 - 40 41 - 45 46 - 50 > 50

BERDASARKAN UMUR KIMPER

UMUR KIMPER JUMLAH PERSEN BERDASARKAN UMUR KIMPER
00-03 2 40%
03-06 1 20%
06-09 0 0%
09-1 years 2 40%
1-2 years 0 0% 40% 40%
2-3 years 0 0% 20%
3-5 years 0 0% 0% 0% 0% 0% 0%
5 years-Up 0 0%
TOTAL 5 100% 00-03 03-06 06-09 09-1 years 1-2 years 2-3 years 3-5 years 5 years-Up

BERDASARKAN TIPE KIMPER

UMUR KIMPER JUMLAH PERSEN BERDASARKAN TIPE KIMPER
Full 4 80% 80%
Probation 1 20% 20%
Restricted 0 0% 0%
TOTAL 5 100%
Full Probation Restricted
BERDASARKAN TEMPAT KEJADIAN
 BERDASARKAN TEMPAT KEJADIAN
TEMPAT JUMLAH PERSEN
LOADING POINT 0 0%
BERDASARKAN TEMPAT KEJADIAN
HAULING ROAD OB 0 0%
HAULING ROAD COAL 0 0%
HAULING ROAD JETTY 0 0% 80%
STOCKPILE/ROM 0 0%
WORKSHOP 0 0%
FUEL STORAGE 0 0%
OFFICE 0 0%
MESS 0 0%
PIT STOP 0 0%
DISPOSAL 4 80%
WAREHOUSE 0 0% 20%
IN PIT AREA 0 0%

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SUMP AREA 0 0%
LAND CLEARING 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

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LEACH PAD 0 0%
DRILL AREA 0 0%
AREA PARKIR 1 20%

a
JALAN UMUM 0 0%
LAIN-LAIN 0 0%

r
TOTAL 5 80%

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BERDASARKAN UNIT TERLIBAT
BERDASARKAN ALAT TERLIBAT
ALAT JUMLAH PERSEN
Buldozer 0 0% 100%
Backhoe Loader 0 0% 90%
Excavator 2 40%
Wheel Loader 0 0% 80%
Shovel 0 0% 70%
Motor Grader 0 0%
Articulated Truck 0 0% 60%
Riggid Dump Truck 2 40% 50%
Unit Support (FT, WT, TS, LP,MH) 0 0% 40% 40%
Light Vehicle 1 20% 40%
Lifting Unit 0 0% 30%
Coal Truck 0 0% 20%
Drill 0 0% 20%
Pump 0 0% 10%
Perkakas/peralatan 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Lain-Lain 0 0% 0%
TOTAL 5 100%
 BERDASARKAN BAGIAN LUKA
BAGIAN TUBUH JUMLAH PERSEN
BERDASARKAN BAGIAN YANG LUKA
100%
MATA 0 0% 100%
LENGAN 0 0% 90%
PUNGGUNG 0 0% 80%
BATANG TUBUH 0 0%
70%
TANGAN 0 0%
KAKI 0 0% 60%
TUNGKAI 0 0% 50%
JARI TANGAN 0 0% 40%
JARI KAKI 0 0%
30%
ORGAN DALAM 0 0%
KEPALA 0 0% 20%
LAIN-LAIN 0 0% 10%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
NIHIL 5 100% 0%
TOTAL 5 0% MATA LENGAN PUNGGUNG BATANG TANGAN KAKI TUNGKAI JARI JARI KAKI ORGAN KEPALA LAIN-LAIN NIHIL

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TUBUH TANGAN DALAM

BERDASARKAN JENIS INSIDEN

f
JENIS INSIDEN JUMLAH PERSEN
BERDASARKAN JENIS INSIDEN Berdasarkan jenis
Fatality 0 0%
Lost Time Injury 0 0%
100%
Insident
Restricted Duties Injury 0 0%

a
6
Minor Treatment Injury 0 0% 5
First Aid 0 0% 4 5

r
0% 0% 0% 0% 0% 0% 0% 0% 3
Property Damage 5 100% 2
Minor Environment Accident (≤ 50 L Tumpahan) 0 0% 1 0 0 0 0 0 0 0 0
Major Environment Accident (≥50L Tumpahan) 0 0% 0
Nearmiss 0 0%
TOTAL 5 100%

BERDASARKAN JENIS INSIDEN

JENIS INSIDEN
Menabrak/Ditabrak
Jatuh dari Ketinggian
Jatuh Pada Permukaan Yang Sama
Kontak Dengan Pemukaan Kerja
Tenggelam, Terperosok, Amblas
Tekanan, Beban berlebih, digunakan berlebih.
Masuknya benda asing ke tubuh
Kontak dengan listrik, kimia, racun, kebisingan
Proses penanganan(Lifting, Mendorong, Menarik)
Terjepit
Tertimpa
Terbentur
Kejatuhan Material
JUMLAH
2
0
1
0
0
0
0
0
0
0
0
2
0
D
PERSEN
40%
0%
20%
0%
0%
0%
0%
0%
0%
0%
0%
40%
0%
40%

0%
20%

0% 0%
BERDASARKAN JENIS INSIDEN

0% 0% 0% 0% 0% 0%
40%

0% 0% 0% 0% 0% 0%

Terkena suhu ekstrim 0 0%

Tersengat/Tergigit Sesuatu 0 0%
Gerakan Berulang (Ergonomi) 0 0%
Gangguan/stress mental 0 0%
Tipe Insiden Lainnya 0 0%
TOTAL 5 100%
ROOT CAUSE ANALYSIS ACCIDENT DATA YEAR TO DATE 2024

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 PENYEBAB LANGSUNG

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 PENYEBAB LANGSUNG

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