Actions

Action By Who By When Status

FLS6 to be removed from site Indriarto Soeroyo Immediate Done

Get another FEL with fully sealed cabin and Air Edi Sarwono Immediate Done (Wheel Loader
Conditioning 18 & 15)

Immediate training/retraining for ALL personnel Indriarto Soeroyo 25th May 2012 Done
who can be exposed to Hot Materials Surfaces
and Gases. Register of all training to be revised
regularly.
All operators of equipment involved in removing Indriarto Soeroyo Immediate Done
potentially hot materials to wear Fire Fighters
Jackets, Trousers and Boots

Source a “long arm “ excavator to be used for Edi Sarwono End May 2012 Done. Excavator as
this task. dedicated equipment

1
PT Holcim Indonesia Tbk Serious Injury Report May 2012
 Actions
Action By Who By When Status

A pre start inspection checklist to be used for Indriarto Soeroyo Immediate Done
ALL items of mobile equipment on site including
contractor equipment. Checklists to be reviewed
DAILY by responsible person.
Review JSA availability for all hazardous jobs Indriarto Soeroyo End May 2012 Done for all hot area
particularly those involving hot or potentially hot jobs.
materials..

Ensure ONLY dedicated, trained and certified Didik Dirgantoro Immediate Done .
competent personnel are allocated to carry out
tasks such as bunker cleaning, riser duct
cleaning, clearing cyclone blockages, clearing
cooler blockages , removing “snowmen”.
Get SLC changeover gate operational as Didik Dirgantoro End June 2012 On going repair
intended in original design during current two
day kiln stop.(30th
and 31st May)

2
PT Holcim Indonesia Tbk Serious Injury Report May 2012
 Actions
Action By Who By When Status

Barricade area around leaking SLC Indriarto Soeroyo Immediate Done

changeover gate and prevent access to
all personnel

Develop a repair plan to stop the leak at Didik Dirgantoro 25th May 2012 On going repair
SLC changeover gate. during current two
day kiln stop. (30th
and 31st may)
Determine consequence Didik Dirgantoro 25th May 2012 Done and further
management/disciplinary actions for any follow up for
distribution.
personnel who were negligent or
breached any golden rules
Arrange for a “Plant safety Inspection for Lilik Unggal End May 2012 HGRS expert will be
Process and Mechanical Elements” by Raharjo in Cilacap 11th
June.Have
either FLS or HGRS.
communicated with
FLS and obtained
drawing of
COG.Further
discussion with FLS
planned for June.
3
PT Holcim Indonesia Tbk Serious Injury Report May 2012