BBS List - PT.

SOCI MAS (Employee) Date : 26-Apr-24 26-Apr-24

Tertukar Observation/
Unsafe Observation/
Unsafe Action antara Inspection Observation/
Condition Inspection
No Dept No NIK Observer Finding Remarks Observation termasuk Inspection
Finding kurang
(Target = 2) dan kategori data Double
(Target = 1) informative
Inspection insiden
1 Operations 1 95100306 Tjin Sioe Ling 2 1 Achieved Min. Target 0 0 0 0
Operations 2 14100155 DANNY 2 1 Achieved Min. Target 0 0 0 2
Operations 3 21000262 ELCO FIRDAUS SIAGIAN 2 1 Achieved Min. Target 0 0 0 0
2 HR & GA 1 20000881 Angkasa Wijaya 0 0 Zero BBS 0 0 0 0
HR & GA 2 1100443 SUMINA 2 1 Achieved Min. Target 0 0 0 2
HR & GA 3 1100454 R. SURYADI 2 1 Achieved Min. Target 0 0 0 0
HR & GA 4 21000583 LUTFI RINALDI 0 0 Zero BBS 2 0 0 0
HR & GA 5 12100588 DEWI SARTIKA PARDEDE 2 1 Achieved Min. Target 0 0 0 0
HR & GA 6 93100132 FERY CONTIANUS S. 2 1 Achieved Min. Target 0 0 0 0
HR & GA 7 93100130 NAULI PRASAJA 1 0 Not Achieved Min. Target 0 0 0 0
HR & GA 8 12100572 HERWIN KUSWOYO 1 1 Not Achieved Min. Target 0 0 0 0
HR & GA 9 94100066 SAMINI 1 1 Not Achieved Min. Target 0 0 0 0
HR & GA 10 17001197 SUSI FARIDA SILALAHI 2 1 Achieved Min. Target 0 0 0 0
HR & GA 11 21001178 Friska Jenifer Manurung 2 1 Achieved Min. Target 0 0 0 0
HR & GA 12 22001616 R M Afif Handri Nabawi, S.Psi 2 1 Achieved Min. Target 0 0 0 0
HR & GA 13 22001136 Mayang Sary Br Lubis 1 0 Not Achieved Min. Target 0 0 0 0
HR & GA 14 23000496 Itsnaini Uswatun Hasanah 2 1 Achieved Min. Target 0 0 0 0
3 Finance 1 18002398 BUDI ALIM 0 0 Zero BBS 0 0 0 0
Finance 2 20001422 MICHAEL FEBRI SIAGIAN 2 1 Achieved Min. Target 0 0 0 2
Finance 3 15003334 YOKO HALIM TIRTA KISMA 0 0 Zero BBS 0 0 0 0
Finance 4 22001449 Larissa Malva 0 0 Zero BBS 0 0 0 0
Finance 5 23000283 Elita Elisabeth Hutabarat 0 0 Zero BBS 0 0 0 0
4 IT 1 19000998 Henry Wijaya 0 0 Zero BBS 0 0 0 0
5 Shipping & Documentation 1 17002464 YONGKY ACHILES AGUNG 0 0 Zero BBS 0 0 0 0
Shipping & Documentation 2 94100199 M. DARYONO 0 0 Zero BBS 0 0 0 0
Shipping & Documentation 3 12100579 BERLIANA PASARIBU 2 1 Achieved Min. Target 0 0 0 0
Shipping & Documentation 4 17002617 WENY MEGASARI 0 0 Zero BBS 0 0 0 0
Shipping & Documentation 5 14100028 AYU WANDIRA PARHUSIP 2 0 Not Achieved Min. Target 0 0 0 0
Shipping & Documentation 6 14100151 VEBRINA DIANA FRISKA SARAGIH 0 0 Zero BBS 0 0 0 0
Shipping & Documentation 7 15001139 ADE PRAYUDHA 2 1 Achieved Min. Target 0 0 0 0
Shipping & Documentation 8 99100425 ZITA BR. BARUS 2 1 Achieved Min. Target 0 0 0 12
Shipping & Documentation 9 11100542 VENNY SISKA 4 1 Achieved Min. Target 0 0 0 0
Shipping & Documentation 10 94100088 SERBANYTHA, SM. 2 1 Achieved Min. Target 0 0 0 0
Shipping & Documentation 11 19000648 NANDA SARASWATI 2 1 Achieved Min. Target 0 0 0 0
Shipping & Documentation 12 20000818 Jeny Meilita Girsang 0 0 Zero BBS 0 0 0 0
Shipping & Documentation 13 20001136 Yunita Maranatha Sitorus 1 0 Not Achieved Min. Target 0 0 0 0
Shipping & Documentation 14 22000716 Yola Friliesty 0 1 Not Achieved Min. Target 0 0 0 0
Shipping & Documentation 15 22000941 Fataa Muttaqien 2 1 Achieved Min. Target 0 0 0 0
Shipping & Documentation 16 23000075 Rodiah Bintang 2 1 Achieved Min. Target 0 0 0 0
Shipping & Documentation 17 23000080 Dian Kesuma Sitorus 2 1 Achieved Min. Target 0 0 0 1
6 Sales 1 15003107 DESWANTI HUTAURUK 2 1 Achieved Min. Target 0 0 0 0
Sales 2 21001036 Lie Nin Sry Yanty 0 0 Zero BBS 0 0 0 0
Sales 3 23000318 Clara Sidauruk 0 0 Zero BBS 0 0 0 0
7 Transport, Coal Yard & Loading Dry Product 1 11100534 SUMPENO 0 1 Not Achieved Min. Target 1 0 0 0
Transport, Coal Yard & Loading Dry Product 2 11100535 MUHAMMAD ASRI 0 1 Not Achieved Min. Target 2 0 0 0
Transport, Coal Yard & Loading Dry Product 3 14100088 ERJUNUS SIMORANGKIR 3 1 Achieved Min. Target 0 0 0 0
Transport, Coal Yard & Loading Dry Product 4 15001055 M. SYUKRI 2 1 Achieved Min. Target 0 0 0 0
Transport, Coal Yard & Loading Dry Product 5 94100195 EDDY RIYANTO 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 6 14100097 RICHARDO RAJAGUKGUK 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 7 16000530 MISRAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 8 19001208 ZULIADI MANGASI MANALU 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 9 17001424 FIRMAN HADI PUTRA 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 10 17001118 JUNAIDI 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 11 22000465 Muhammad Iqbal 1 0 Not Achieved Min. Target 0 0 0 0
Transport, Coal Yard & Loading Dry Product 12 17002127 LIA OCTAVIA 0 1 Not Achieved Min. Target 0 0 0 0
Transport, Coal Yard & Loading Dry Product 13 19001846 Roberton Siahaan 0 1 Not Achieved Min. Target 0 0 0 0
Transport, Coal Yard & Loading Dry Product 14 96100350 MUHAMMAD EFFENDI 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 15 14100077 INDRA DERMAWAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 16 98100421 T. ISMAIL JAYA 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 17 13100085 HILTON PANJAITAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 18 98100400 FERRY NUR 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 19 97100352 A. MUHAJIR FUAD 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 20 97100355 JULPAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 21 14100098 SUBHAN ARIF 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 22 14100100 TAUFIK RIDWAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 23 14100138 RIDWANSYAH 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 24 14100142 KURNIAWAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 25 15001755 RAHMAD SANI SIANIPAR 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 26 17001423 MUHIZAR 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 27 17001795 JUNAIDI TAMBUNAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 28 17001797 FRENGKI LUMBAN TORUAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 29 97100368 SAIMIN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 30 22000598 Theo Safii Daulay 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 31 12100644 M RIDUAN 0 0 Zero BBS 0 0 0 0
Transport, Coal Yard & Loading Dry Product 32 15003113 MUHAMMAD ARIF 3 0 Not Achieved Min. Target 0 0 0 0
8 Loading-Unloading Liquid & Shore Tank 1 15003994 Edi Herman 0 1 Not Achieved Min. Target 0 0 0 0
Loading-Unloading Liquid & Shore Tank 2 2100461 P. Jimmy Carter Sihombing 2 1 Achieved Min. Target 0 0 0 0
Loading-Unloading Liquid & Shore Tank 3 94100179 SUBAGIO 0 1 Not Achieved Min. Target 0 0 0 0
Loading-Unloading Liquid & Shore Tank 4 94100202 ABDUL HALIM 1 1 Not Achieved Min. Target 0 0 0 0
Loading-Unloading Liquid & Shore Tank 5 14100050 FADLI AZHARI 2 0 Not Achieved Min. Target 0 0 0 0
Loading-Unloading Liquid & Shore Tank 6 18000763 RIZKI FARID HAMDI 0 0 Zero BBS 0 0 0 0
Loading-Unloading Liquid & Shore Tank 7 97100376 JUNAIDI 0 0 Zero BBS 0 0 0 0
Loading-Unloading Liquid & Shore Tank 8 94100196 NASARUDDIN 0 0 Zero BBS 0 0 0 0
Loading-Unloading Liquid & Shore Tank 9 95100259 BAMBANG KHERRYANTO 2 1 Achieved Min. Target 0 0 0 0
Loading-Unloading Liquid & Shore Tank 10 97100360 SUMIHAR MARPAUNG 1 2 Not Achieved Min. Target 0 1 0 0
9 Warehouse Finish Good & Warehouse Material 1 13100052 Irviandi Winata 0 1 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 2 15002681 EGI APRIANDA 1 1 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 3 96100337 ARLIANSYAH NASUTION 0 0 Zero BBS 0 0 0 0
Warehouse Finish Good & Warehouse Material 4 4100490 SUHERMAN 1 1 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 5 14100139 HERWAN SYAHPUTRA 0 0 Zero BBS 0 0 0 0
Warehouse Finish Good & Warehouse Material 6 14100140 JOHAN LESMANA 0 0 Zero BBS 0 0 0 0
Warehouse Finish Good & Warehouse Material 7 14100141 JUFRI IMANUDDIN NST 0 0 Zero BBS 0 0 0 0
Warehouse Finish Good & Warehouse Material 8 14100152 RAHMAD HIDAYAT 0 0 Zero BBS 0 0 0 0
Warehouse Finish Good & Warehouse Material 9 15003112 WANDHA CHRISTIAN PARDEDE 2 0 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 10 16000398 FAREL HALOMOAN PANJAITAN 1 0 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 11 17001028 RAHMAD WIDODO 2 1 Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 12 17001421 IRAWAN 2 1 Achieved Min. Target 2 0 0 0
Warehouse Finish Good & Warehouse Material 13 17001422 IKHWAN SYAHPUTRA 2 0 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 14 14100144 Wahyu Irawati 1 1 Not Achieved Min. Target 0 0 0 2
Warehouse Finish Good & Warehouse Material 15 18002437 Muhammad Reza 0 0 Zero BBS 0 0 0 0
Warehouse Finish Good & Warehouse Material 16 22000541 Ricky Syaputra Hutajulu 1 1 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 17 13100083 SUKRI 0 0 Zero BBS 0 0 0 0
Warehouse Finish Good & Warehouse Material 18 14100002 AYU AULYA Z 2 1 Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 19 19001636 ERIN TANIA 3 0 Not Achieved Min. Target 0 0 0 0
Warehouse Finish Good & Warehouse Material 20 19002465 Aminullah Rasyid Harahap 2 1 Achieved Min. Target 0 0 0 0
10 PPIC 1 93100011 VIKTOR O. SIHOMBING 0 0 Zero BBS 0 0 0 0
PPIC 2 5100493 HENRY SIAGIAN 0 0 Zero BBS 0 0 0 0
PPIC 3 22000406 Agus Setiawan Marbun 0 0 Zero BBS 0 0 0 0
PPIC 4 22001357 Irene Natalia Desiana Nababan 1 1 Not Achieved Min. Target 0 0 0 0
PPIC 5 22001358 Anisa Agustina Simamora 2 1 Achieved Min. Target 0 0 0 0
11 Procurement - Raw Material 1 98100395 SUWANG 0 0 Zero BBS 0 0 0 0
 Tertukar Observation/
Unsafe Observation/
Unsafe Action antara Inspection Observation/
Condition Inspection
No Dept No NIK Observer Finding Remarks Observation termasuk Inspection
Finding kurang
(Target = 2) dan kategori data Double
(Target = 1) informative
Inspection insiden
Procurement - General 2 22000724 Jimmi Ardian 0 0 Zero BBS 0 0 0 0
12 Procurement - General 1 14100083 Dewi Mariana 0 0 Zero BBS 0 0 0 0
Procurement - General 3 21000698 JOHAN 2 1 Achieved Min. Target 0 0 0 1
13 Production - Plant 1 1 12100618 ANGGIAT M M SIMATUPANG 0 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 2 94100030 ARIYANTO 0 0 Zero BBS 0 0 0 0
Production - Plant 1 3 95100263 RUDI SISWANTO 1 1 Not Achieved Min. Target 1 0 0 0
Production - Plant 1 4 96100349 HOTLAN DARWAN DAMANIK 2 0 Not Achieved Min. Target 1 0 0 0
Production - Plant 1 5 97100356 DENNY A. TAMBUNAN 1 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 6 11100558 BAKTI VINSENTIUS SITORUS 0 0 Zero BBS 0 0 0 0
Production - Plant 1 7 12100609 HERDI NOPERDI PURBA 1 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 8 12100660 HANDOKO LEWIMARK MANULLANG 2 1 Achieved Min. Target 0 0 0 0
Production - Plant 1 9 12100674 PAJAR MAROLOP 0 0 Zero BBS 0 0 0 0
Production - Plant 1 10 13100014 NATAL MARUDEN NAINGGOLAN 1 1 Not Achieved Min. Target 1 0 0 0
Production - Plant 1 11 13100062 ROWILMAN SIHALOHO 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 12 13100079 THAMRIN SIMANULLANG 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 13 14100069 NANTA OPRIYANDO GINTING 0 0 Zero BBS 0 0 0 0
Production - Plant 1 14 14100072 RISASTRO SITORUS 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 15 15001754 MAUJAN YUDIKA 0 0 Zero BBS 0 0 0 0
Production - Plant 1 16 14100052 SAUT MARTUA SILABAN 1 1 Not Achieved Min. Target 1 0 0 0
Production - Plant 1 17 14100162 M ADDIN NUR NASUTION 0 0 Zero BBS 0 0 0 0
Production - Plant 1 18 15001030 EKO PRESLI NAPITUPULU 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 19 15001611 SAUDARA MS SINURAT 0 0 Zero BBS 0 0 0 0
Production - Plant 1 20 94100043 BAHTIAR 3 1 Achieved Min. Target 0 0 0 0
Production - Plant 1 21 94100055 YUSWARDI 1 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 22 94100045 MAWARDI 0 0 Zero BBS 0 0 0 0
Production - Plant 1 23 19002787 GUNAWAN HENDRAMA SINAGA 1 0 Not Achieved Min. Target 1 0 0 0
Production - Plant 1 24 18002425 ROLAS ERWIN SITORUS 2 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 25 19001209 BOBY ANSIRO SIREGAR 1 0 Not Achieved Min. Target 1 0 0 0
Production - Plant 1 26 19002464 M CHALID MUDDATSTSIR 3 1 Achieved Min. Target 0 0 0 0
Production - Plant 1 27 17002588 ALEXANDER JARENTA PINEM 0 0 Zero BBS 0 0 0 0
Production - Plant 1 28 20000669 Meil Chris Alpinoga Bangun 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 1 29 21000612 Habbyyu Muhammad 0 0 Zero BBS 0 0 0 0
Production - Plant 1 30 22000514 Nia Ariska Pand'ia 0 0 Zero BBS 0 0 0 0
Production - Plant 1 31 22001060 Andrew Daniel Mauritz Pane 0 0 Zero BBS 0 0 0 0
Production - Plant 1 32 23000237 Masry Elyezer Kembaren A.Md 0 0 Zero BBS 0 0 0 0
14 Production - Plant 2 1 20001066 Benny Ahmadi 2 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 2 94100091 EVA EDENNITA TARIGAN 2 1 Achieved Min. Target 0 0 0 1
Production - Plant 2 3 15001043 RICKI SINAGA 2 1 Achieved Min. Target 0 0 0 1
Production - Plant 2 4 12100682 ROGANDA PARHUSIP 2 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 5 12100610 STEVANUS SARAGIH 0 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 6 97100383 USMAN 0 0 Zero BBS 0 0 0 0
Production - Plant 2 7 12100603 ALEX IRWAN M MANURUNG 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 8 14100029 BUYUNG LEBU 1 2 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 9 14100032 JHON HARRIS SITANGGANG 0 0 Zero BBS 0 0 0 0
Production - Plant 2 10 12100612 MHD SYIRAJUDDIN 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 11 14100038 EDO SAUL SIBARANI 0 0 Zero BBS 0 0 0 0
Production - Plant 2 12 14100039 JOSVEN SIRINGO RINGO 0 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 13 14100044 BINSAR NAULITUA NAPITUPULU 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 14 14100054 HENDRA KHARISMA 0 0 Zero BBS 0 0 0 0
Production - Plant 2 15 14100059 RIHARDHIKA PERMANA 2 1 Achieved Min. Target 0 0 0 0
Production - Plant 2 16 14100062 SYAMSUL BAHRI 0 0 Zero BBS 0 0 0 0
Production - Plant 2 17 14100150 MANUTUR PH NAIBAHO 1 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 18 14100161 MUHAMMAD KHALID FAUZI 0 0 Zero BBS 0 0 0 0
Production - Plant 2 19 15001028 PRAN ROBIN SITOMPUL 1 0 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 20 15001138 ERICKSON SARJONO SIBORO 0 0 Zero BBS 0 0 0 0
Production - Plant 2 21 15001154 MUHAMMAD RYAN SUSENO 0 0 Zero BBS 0 0 0 0
Production - Plant 2 22 17002586 HERMANTO LUMBAN TORUAN 0 0 Zero BBS 0 0 0 0
Production - Plant 2 23 17002587 JUPRI SINAGA 0 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 24 21000083 PERMANA AGUNG SILALAHI 0 0 Zero BBS 0 0 0 0
Production - Plant 2 25 13100078 TRISNO SINAGA 2 1 Achieved Min. Target 0 0 0 0
Production - Plant 2 26 21000407 SOEKIMIN MARPAUNG 0 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 27 21001311 Adjie Ramadhana 1 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 28 22000211 Wahyu Wardana 0 0 Zero BBS 0 0 0 0
Production - Plant 2 29 22000407 Reza Hanafi 0 0 Zero BBS 0 0 0 0
Production - Plant 2 30 22001033 Rehan Adrian Nasution 0 0 Zero BBS 0 0 0 0
Production - Plant 2 31 22001109 Ari Rahmadani 1 1 Not Achieved Min. Target 0 0 0 0
Production - Plant 2 32 23000335 Anang Rinaldi 0 0 Zero BBS 0 1 0 0
Production - Plant 2 33 23000719 Daniel Siregar 0 0 Zero BBS 0 0 0 0
Production - Plant 2 34 23000771 Riki Rivan Simamora 0 0 Zero BBS 0 0 0 0
Production - Plant 2 35 23001054 Ahmad Junaidi 0 0 Zero BBS 0 0 0 0
15 Packing, Beading & Soap Plant, Tank Farm 1 13100086 Mawardi 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 2 14100020 Rudianto 2 1 Achieved Min. Target 0 0 0 1
Packing, Beading & Soap Plant, Tank Farm 3 14100120 MUSLIHUDDIN 1 3 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 4 94100178 SYAHBUDIN PULUNGAN 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 5 97100389 HAMSAH SIDIK 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 6 14100104 TULUS RIZAL SIAHAAN 2 1 Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 7 95100291 DAHLIAN AZWAR 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 8 95100253 TEJO SUWARNO 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 9 95100273 ABDI PURNAMA 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 10 12100647 GERHAND SARAGIH 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 11 3100483 JAYA SAPUTRA 1 0 Not Achieved Min. Target 1 0 0 0
Packing, Beading & Soap Plant, Tank Farm 12 94100215 MUJIONO 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 13 2100465 ANDRI PRATAMA 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 14 13100010 HERI KISWANTO 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 15 94100203 SUNADI 0 2 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 16 94100207 AHMAD SOFYAN 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 17 12100651 FRENGKY MARULI TUA TAMBUNAN 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 18 95100276 HERI PURNOMO 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 19 97100390 JHON MAITER BANGUN 0 0 Zero BBS 1 0 0 0
Packing, Beading & Soap Plant, Tank Farm 20 12100635 RICKY R HUTAGALUNG 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 21 14100036 KIKI ARISANDI 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 22 14100049 GABRIEL GILBERT BONANI ARI S 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 23 14100095 FITRI ADI SAPUTRA 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 24 15001613 SUHERIONO 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 25 15001868 HERMANSYAH 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 26 15002604 ERIANTO 1 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 27 15003012 SABIGUNAHAR 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 28 15003333 SUTRISNO 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 29 3100486 ILHAM 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 30 94100037 SAHRIL SIREGAR 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 31 94100205 SYAHRUL HUZNI 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 32 119000832 Wahyudi 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 33 19001738 HERIANDO SINAGA 2 0 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 34 13100013 JHON HENRI DAULAY 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 35 14100037 NOVRY ANDY 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 36 15001155 ELYAS RUMPADA PUTRA 1 0 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 37 15001616 ABDUL RAIS PADANG 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 38 17000994 SIEBERT CHRISTIANDI PANJAITAN 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 39 22000492 Muhammad Agung Widodo 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 40 13100017 TITIN INDRA SRI HANDOKO 2 1 Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 41 22000477 Dear Situmorang 0 0 Zero BBS 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 42 22001704 M. Robby Kurniawan 0 1 Not Achieved Min. Target 0 0 0 0
Packing, Beading & Soap Plant, Tank Farm 43 22001729 Hotma Marulitua Simamora 1 1 Not Achieved Min. Target 0 0 0 0
16 Utility 1 15001025 Sutikno Deliman 1 2 Not Achieved Min. Target 0 0 0 0
 Tertukar Observation/
Unsafe Observation/
Unsafe Action antara Inspection Observation/
Condition Inspection
No Dept No NIK Observer Finding Remarks Observation termasuk Inspection
Finding kurang
(Target = 2) dan kategori data Double
(Target = 1) informative
Inspection insiden
Utility 2 22000165 Erdianto 0 1 Not Achieved Min. Target 0 0 0 0
Utility 3 12100619 ARIS TARKUS LEONARD TARIGAN 1 1 Not Achieved Min. Target 0 0 0 0
Utility 4 94100026 ANWAR 2 1 Achieved Min. Target 0 0 0 0
Utility 5 94100036 RADIONO 2 1 Achieved Min. Target 0 0 0 0
Utility 6 94100159 HENDRI SUHARSO 0 0 Zero BBS 0 0 0 0
Utility 7 94100183 EDI YUSMADI 2 1 Achieved Min. Target 0 0 0 0
Utility 8 94100214 SUMINGKO 2 1 Achieved Min. Target 0 0 0 0
Utility 9 95100256 BISKER SIDABUTAR 2 4 Achieved Min. Target 1 0 0 0
Utility 10 95100257 INDRAYADI 3 2 Achieved Min. Target 0 0 0 0
Utility 11 95100277 RONI EFFENDI 1 1 Not Achieved Min. Target 0 0 0 0
Utility 12 95100283 MUHAMMAD SAFI'I 1 0 Not Achieved Min. Target 0 0 0 0
Utility 13 97100354 DONI JORENSEN P. SINAGA 2 1 Achieved Min. Target 0 0 0 0
Utility 14 97100375 FAISAL 0 1 Not Achieved Min. Target 0 0 0 0
Utility 15 97100392 DEKI PRAMONO 3 2 Achieved Min. Target 0 0 0 0
Utility 16 100433 ZULKARNAIN 2 1 Achieved Min. Target 1 0 0 0
Utility 17 10100517 MUHAMMAD NAWAWI 1 1 Not Achieved Min. Target 0 0 0 0
Utility 18 12100645 HENDRA ALFONSUS SITORUS 0 1 Not Achieved Min. Target 0 0 0 0
Utility 19 13100068 SYAIFUL BAHAR 2 1 Achieved Min. Target 0 0 0 0
Utility 20 13100089 TIO LITANTO 2 1 Achieved Min. Target 0 0 0 0
Utility 21 13100090 DANIEL DIONESIUS MALAU 1 1 Not Achieved Min. Target 0 0 0 0
Utility 22 14100081 PRENKI PASARIBU 2 1 Achieved Min. Target 0 0 0 0
Utility 23 15001034 ALEXANDER HUTAGALUNG 2 1 Achieved Min. Target 1 0 0 0
Utility 24 15001059 ANAS SIREGAR 2 1 Achieved Min. Target 0 0 0 0
Utility 25 15001093 NICO VAN SIMPSON SIMANGUNSONG 0 1 Not Achieved Min. Target 0 0 0 0
Utility 26 15001153 DIKI ARIFIYENDI 2 1 Achieved Min. Target 0 0 0 0
Utility 27 15002937 JAFAR EFENDI 0 2 Not Achieved Min. Target 0 0 0 0
Utility 28 16001015 PUTRA RIZKI UTAMA 0 0 Zero BBS 0 0 0 0
Utility 29 16001016 TAUFIK PANCA DARMA 2 1 Achieved Min. Target 0 0 0 0
Utility 30 16001214 ASRUL TUA HARAHAP 2 1 Achieved Min. Target 0 0 0 0
Utility 31 16001281 HAIR SYAHPUTRA PINEM 2 1 Achieved Min. Target 1 0 0 0
Utility 32 17000392 EKO RAMADANI 2 1 Achieved Min. Target 0 0 0 0
Utility 33 17000590 NURSUCI ADEK 2 1 Achieved Min. Target 0 0 0 0
Utility 34 17001799 ANNISA DELLA ERNANTO 2 1 Achieved Min. Target 0 0 0 4
Utility 35 17002151 RAHMAD SALEH HARAHAP 2 1 Achieved Min. Target 0 0 0 0
Utility 36 19002457 MIRANDA SUGMA SYAUQI 2 1 Achieved Min. Target 0 0 0 0
Utility 37 18000561 Andri 2 1 Achieved Min. Target 0 0 0 0
Utility 38 19001768 CHAIDIR 2 1 Achieved Min. Target 0 0 0 0
Utility 39 19001739 SUTAN MERLIN SIAHAAN 1 1 Not Achieved Min. Target 0 0 0 0
Utility 40 19001587 RAHMAN 0 1 Not Achieved Min. Target 0 0 0 0
Utility 41 19002075 CHARLES FRANJANI MARBUN 0 0 Zero BBS 0 0 0 1
Utility 42 18001374 Feri Andriyanto Lesmana 0 0 Zero BBS 0 0 0 0
Utility 43 21001273 M Fachri Triandhika 0 0 Zero BBS 0 0 0 0
Utility 44 22000212 Heru Prayogi 2 1 Achieved Min. Target 0 0 0 0
Utility 45 22000670 Richard Dwi Michael Saragih 0 1 Not Achieved Min. Target 1 0 0 0
Utility 46 22000508 Benny Irawan 2 1 Achieved Min. Target 0 0 0 0
Utility 47 22000816 Solin Halomoan Daulay 2 1 Achieved Min. Target 0 0 0 0
Utility 48 23000889 PARIS SYAHPUTRA 2 1 Achieved Min. Target 0 0 0 0
Utility 49 23000534 HARRY AMDANI PURBA 1 1 Not Achieved Min. Target 0 0 0 0
Utility 50 23001406 RIAN TRINOBETH PURBA 2 1 Achieved Min. Target 1 0 0 0
Utility 51 22000760 Fahri 0 1 Not Achieved Min. Target 0 0 0 0
17 Maintenance 1 17000984 MUKHLIS HARIS 1 2 Not Achieved Min. Target 0 0 0 0
Maintenance 2 14100051 Rudianto Pasaribu 1 0 Not Achieved Min. Target 0 0 0 0
Maintenance 3 2100468 Roberto Pasaribu 1 2 Not Achieved Min. Target 0 0 0 0
Maintenance 4 15001056 WILDAN S HASIBUAN 0 0 Zero BBS 0 0 0 0
Maintenance 5 3100488 JONATAN NABABAN 1 0 Not Achieved Min. Target 0 0 0 0
Maintenance 6 5100496 JULI DARMA 3 1 Achieved Min. Target 0 0 0 0
Maintenance 7 8100512 DARWIS 0 0 Zero BBS 0 0 0 0
Maintenance 8 9100514 MUCHTAR RIADY BUTAR-BUTAR 0 0 Zero BBS 0 0 0 0
Maintenance 9 10100525 NIKO TISON ARITONANG 0 1 Not Achieved Min. Target 0 0 0 0
Maintenance 10 12100616 TUMPAL SIRAIT 0 1 Not Achieved Min. Target 0 0 0 0
Maintenance 11 12100665 COLLIS ANUARSON NAHAMPUN 0 0 Zero BBS 0 0 0 0
Maintenance 12 13100071 MUHAMMAD ARIFIN SIREGAR 0 0 Zero BBS 0 0 0 0
Maintenance 13 15001036 WINARDI 0 1 Not Achieved Min. Target 0 0 0 0
Maintenance 14 15001615 RIDWAN HARUN HARAHAP 2 1 Achieved Min. Target 0 0 0 0
Maintenance 15 15001670 NURMAN 0 0 Zero BBS 0 0 0 0
Maintenance 16 15001671 DEDDY ARISAPUTRA 2 0 Not Achieved Min. Target 0 0 0 0
Maintenance 17 15001759 MUHAMMAD IQBAL 0 0 Zero BBS 0 0 0 0
Maintenance 18 15001930 FEBRIANTO HARDIKA 0 0 Zero BBS 0 0 0 0
Maintenance 19 15001931 IWAN PRIBADI 0 0 Zero BBS 0 0 0 0
Maintenance 20 17001290 ROY FABER TAMBUNAN 0 1 Not Achieved Min. Target 0 0 0 0
Maintenance 21 17001425 SISWANTO 0 0 Zero BBS 0 0 0 0
Maintenance 22 17002811 SUYANTO 0 0 Zero BBS 0 0 0 0
Maintenance 23 18001907 M. Handoko Prihatin 0 0 Zero BBS 0 0 0 0
Maintenance 24 21000065 REKA WIRASTA BARUS 0 0 Zero BBS 0 0 0 0
Maintenance 25 21000240 Handala 0 0 Zero BBS 0 0 0 0
Maintenance 26 21000938 Ebenezer k. Situmorang 0 0 Zero BBS 0 0 0 0
Maintenance 27 22000397 Febru Atry Tinambunan 0 1 Not Achieved Min. Target 0 0 0 0
Maintenance 28 22000472 Zulkarnain 1 1 Not Achieved Min. Target 0 0 0 0
Maintenance 29 22000822 Tin Sutrisman 0 0 Zero BBS 0 0 0 0
Maintenance 30 22001433 Hariba Lantaba Panjaitan 0 0 Zero BBS 0 0 0 0
Maintenance 31 22000124 Muhammad Reza 0 0 Zero BBS 0 0 0 0
Maintenance 32 22001734 Aulia Firdaus 0 0 Zero BBS 0 0 0 0
Maintenance 33 21001272 Sidik 0 0 Zero BBS 0 0 0 0
Maintenance 34 23000512 Ivan Afik Sitepu 0 0 Zero BBS 0 0 0 0
Maintenance 35 22001605 Khairil Ihsan 0 1 Not Achieved Min. Target 0 0 0 0
Maintenance 36 23000085 Muhammad Fauzan Kurnia 0 0 Zero BBS 0 0 0 0
Maintenance 37 23000081 Heri Gunawan Nasution 0 1 Not Achieved Min. Target 0 0 0 0
Maintenance 38 23000412 Devri Prima Harahap 0 0 Zero BBS 0 0 0 0
Maintenance 39 23000500 Junaidi 0 0 Zero BBS 0 0 0 0
18 Reliability 1 93100072 YOSAFAT SEMBIRING 0 0 Zero BBS 0 0 0 0
Reliability 2 14100132 MUHAMMAD SYUKRI 0 0 Zero BBS 0 0 0 0
Reliability 3 10100526 RONI HOTMARTUAH SARAGIH 2 1 Achieved Min. Target 0 0 0 0
Reliability 4 21000488 WANDA FRIYANA 0 0 Zero BBS 0 0 0 0
Reliability 5 19000061 REZA ANDRIA FAHRIZA 0 0 Zero BBS 0 0 0 0
Reliability 6 94100028 AGUS INDRAWANSHAH NASUTION 2 1 Achieved Min. Target 0 0 0 0
Reliability 7 15001094 KRISTIANUS SITUMORANG 0 0 Zero BBS 0 0 0 0
Reliability 8 22001378 Toman Rajagukguk 0 1 Not Achieved Min. Target 0 0 0 0
Reliability 9 11100530 FIKRI HIDAYAT 0 2 Not Achieved Min. Target 0 0 0 0
Reliability 10 94100160 HERIANTO 2 2 Achieved Min. Target 0 0 0 4
Reliability 11 15001758 ARIEF PRASETYA 2 1 Achieved Min. Target 0 0 0 0
Reliability 12 94100034 ADI PUTRA R.A 2 1 Achieved Min. Target 0 0 0 0
Reliability 13 14100148 BUDIMAN 0 0 Zero BBS 0 0 0 0
Reliability 14 23000374 Endri Ferdian GS 0 0 Zero BBS 0 0 0 0
Reliability 15 23000403 Faisal Reza 0 0 Zero BBS 0 0 0 0
Reliability 16 23000435 Laris Enrike Sihite 2 0 Not Achieved Min. Target 0 0 0 0
Reliability 17 23000426 Fraidy Ivan Victonta, SST 0 1 Not Achieved Min. Target 0 0 0 0
Reliability 18 11100539 CHARLES PANJAITAN 1 0 Not Achieved Min. Target 0 0 0 0
19 Project & Engineering 1 21000299 Dairun Naibaho 0 0 Zero BBS 0 0 0 0

Project & Engineering 2 21000343 CANON LEE HAMONANGAN MARPAUNG 0 0 Zero BBS 0 0 0 0

Project & Engineering 3 21000622 YOPPI LINANDA 0 1 Not Achieved Min. Target 0 0 0 1
Project & Engineering 4 21000626 HENDRIKO BAGARIANG 0 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 5 21000590 TRISNA PUTRI YUANITA 0 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 6 21000544 FADLI POHAN 0 0 Zero BBS 0 0 0 0
 Tertukar Observation/
Unsafe Observation/
Unsafe Action antara Inspection Observation/
Condition Inspection
No Dept No NIK Observer Finding Remarks Observation termasuk Inspection
Finding kurang
(Target = 2) dan kategori data Double
(Target = 1) informative
Inspection insiden
Project & Engineering 7 22000787 Joshua Edgar Theodorus Sihotang 1 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 8 22000113 Jamal Abdilla 0 0 Zero BBS 0 0 0 0
Project & Engineering 9 22000014 Putra Nesa Utama Parma 0 0 Zero BBS 0 0 0 0
Project & Engineering 10 21001030 Safriansyah Hasibuan 2 0 Not Achieved Min. Target 0 0 0 0
Project & Engineering 11 23000746 Dedek Soleman 0 0 Zero BBS 0 0 0 0
Project & Engineering 12 23000842 Neil Sedek T. 0 0 Zero BBS 0 0 0 0
Project & Engineering 13 23000819 Zulfikar Zailani, S.T 0 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 14 23001052 Zulfriend Irwanto Manru 0 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 15 23001008 Ginta Fabiarsa 0 0 Zero BBS 0 0 0 0
Project & Engineering 16 23001095 Yunus Leonardo Haloho 0 0 Zero BBS 0 0 0 0
Project & Engineering 17 13100093 HARSONO 0 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 18 23000270 William Jayapratama 2 1 Achieved Min. Target 0 0 0 0
Project & Engineering 19 23001529 Elfrom Damai Ziliwu 0 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 20 24000092 Jimmy Rynaldi Hartanto 0 1 Not Achieved Min. Target 0 0 0 0
Project & Engineering 21 24000349 Mario Ridho Sapoetra 0 0 Zero BBS 1 0 0 0
20 QC 1 13100058 BAHARI PARINDURI SSI 2 2 Achieved Min. Target 0 0 0 0
QC 2 6100502 ERIC BILMARD HUTAGALUNG 1 0 Not Achieved Min. Target 0 0 0 0
QC 3 1100441 HERWINSYAH 2 1 Achieved Min. Target 0 0 0 3
QC 4 94100090 EVA NURALITA SINAGA 2 1 Achieved Min. Target 0 0 0 0
QC 5 94100216 SABAT PAULUS 0 0 Zero BBS 0 0 0 0
QC 6 2100473 DONLY SITORUS PANE 0 1 Not Achieved Min. Target 0 0 0 0
QC 7 6100501 ALFRET LUCIEN MIEKE JACOB P. 0 1 Not Achieved Min. Target 0 0 0 0
QC 8 12100629 ADELINA SIDABUTAR 0 0 Zero BBS 0 0 0 0
QC 9 13100018 EKA MAULINA PASARIBU 2 1 Achieved Min. Target 0 0 0 0
QC 10 13100020 PURWANTO HASIHOLAN 1 1 Not Achieved Min. Target 0 0 0 0
QC 11 13100044 AFRIZAL SAPUTRA 0 0 Zero BBS 0 0 0 0
QC 12 13100061 PUTRA SIPAHUTAR 2 0 Not Achieved Min. Target 0 0 0 0
QC 13 13100080 PURNOMO 2 2 Achieved Min. Target 1 0 0 0
QC 14 14100003 MUSTIKA PRATAMA 0 0 Zero BBS 0 0 0 0
QC 15 14100125 IQBAL MUTTAQIN 0 1 Not Achieved Min. Target 0 0 0 0
QC 16 14100126 RIZAL AGUS WANTRI SIMANGUNSONG 0 0 Zero BBS 0 0 0 0
QC 17 15001757 ICHSAN SAPUTRA 1 0 Not Achieved Min. Target 0 0 0 0
QC 18 15001873 RIZA SAHALA MANULLANG 0 0 Zero BBS 0 0 0 0
QC 19 15002600 YABES ANUGRAH SIBURIAN 1 3 Not Achieved Min. Target 0 0 0 0
QC 20 15002971 SUHUT SITUMORANG 0 0 Zero BBS 0 0 0 0
QC 21 17000597 BERTON SIAHAAN 1 1 Not Achieved Min. Target 0 0 0 0
QC 22 17001792 BERIL SARDINA BR GINTING 0 0 Zero BBS 0 0 0 0
QC 23 17001794 HAIDER ALI GINTING 0 0 Zero BBS 0 0 0 0
QC 24 14100113 ARDIANSYAH 0 1 Not Achieved Min. Target 0 0 0 0
QC 25 18001903 JUWITA BR BANGUN 0 0 Zero BBS 0 0 0 0
QC 26 15003115 ANDIKA PRASETYO SEMBIRING 0 0 Zero BBS 0 0 0 0
QC 27 18001904 RISA FEBIOLA RAMBE 2 1 Achieved Min. Target 0 0 0 0
QC 28 19002124 DAVID FERNANDO HUTAURUK 0 0 Zero BBS 0 0 0 0
QC 29 19002253 YUDISTIRA 1 3 Not Achieved Min. Target 0 0 0 0
QC 30 20000817 Andika Martinus Sembiring 0 0 Zero BBS 0 0 0 0
QC 31 17001431 SOPHIA FEBRIANY 0 0 Zero BBS 0 0 0 0
QC 32 13100038 SONDANG ANGGERENY PAKPAHAN 0 1 Not Achieved Min. Target 0 0 0 0
QC 33 20000661 Lince E. Sitepu 2 1 Achieved Min. Target 0 0 0 0
QC 34 20000660 Niko Hutapea 0 0 Zero BBS 0 0 0 0
QC 35 20000822 Nur Ikhsan 0 0 Zero BBS 0 0 0 0
QC 36 20000963 Ary Andika Barus 0 1 Not Achieved Min. Target 0 0 0 0
QC 37 18002438 Nami P 0 1 Not Achieved Min. Target 0 0 0 0
QC 38 20001455 Ririn Apriani Pakpahan 2 1 Achieved Min. Target 0 0 0 0
QC 39 21000082 Veni Elfrida Simamora 3 1 Achieved Min. Target 0 0 0 0
QC 40 17001288 GEOFRY BONTOR HASUDUNGAN H 2 0 Not Achieved Min. Target 0 0 0 0
QC 41 21000387 Natanael Tarigan 2 1 Achieved Min. Target 0 0 0 0
QC 42 21000753 RAHMAT ARIF LUBIS 0 0 Zero BBS 0 0 0 0
QC 43 21000539 AHMAD RAMADHAN 2 0 Not Achieved Min. Target 0 0 0 0
QC 44 22000276 Gintha Harry Aditya Purba 0 0 Zero BBS 0 0 0 0
QC 45 22000213 Althur MV Nadeak 2 1 Achieved Min. Target 0 0 0 0
QC 46 22000806 Fladela Ananda Suci 2 0 Not Achieved Min. Target 0 0 0 0
QC 47 22001103 Wiwi Surya Wardhaning 1 1 Not Achieved Min. Target 0 0 0 0
QC 48 22001667 Saidil Aqil 0 0 Zero BBS 0 0 0 0
QC 49 23000071 M Rizki Syaputra Nasution 0 0 Zero BBS 0 0 0 0
QC 50 23000866 Andilo Setiawan Manik 0 0 Zero BBS 0 0 0 0
QC 51 23001212 Rizki Maulana 0 0 Zero BBS 0 0 0 0
QC 52 23001324 Harry Prayoga 0 1 Not Achieved Min. Target 0 0 0 0
QC 53 23000209 Khalis Hirzi Hidayatillah 1 0 Not Achieved Min. Target 0 0 0 0
21 QA 1 94100102 Netti Sumarta 0 0 Zero BBS 0 0 0 0
QA 2 19001241 DEDY O. S. SIBURIAN 2 1 Achieved Min. Target 0 0 0 0
QA 3 22000188 Pirdaus Muda Harahap 2 1 Achieved Min. Target 0 0 0 0
22 Technical Service 1 23001336 Erwan Widyanto 5 3 Achieved Min. Target 0 0 0 0
Technical Service 2 12100662 HAMDAN PANGARAPAN PURBA 2 1 Achieved Min. Target 0 0 0 0
23 EHFS 1 14100147 ARIFIN SIHOTANG 2 1 Achieved Min. Target 0 0 0 1
EHFS 2 17000478 HOTMAN PARSAORAN 2 2 Achieved Min. Target 0 0 0 0
EHFS 3 14100019 DEDY RAHMAD 2 1 Achieved Min. Target 0 0 0 0
EHFS 4 12100565 SAUT GABE BERUTU 2 1 Achieved Min. Target 0 0 0 0
EHFS 5 18001407 RONATHA BASTANTA SINURAYA 2 1 Achieved Min. Target 0 0 0 0
EHFS 6 18001905 Rizki Oloan Harahap 2 2 Achieved Min. Target 0 0 0 0
EHFS 7 19000928 MUHAMMAD IQBAL 2 1 Achieved Min. Target 0 0 0 0
EHFS 8 24000352 Firdaus Girsang 2 1 Achieved Min. Target 0 0 0 0