https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq Latar Belakang en-us 2023-02-13 09:26:48 UTC 2025-10-07 15:57:58 UTC hello@padlet.com zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2478763896 - Controls for known risks were not effectively implemented
- Safety management system that is too dense and complex
- Hazards management plans or prcedures with too long risk register
- Lack of clarity to which controls are the most important]]> 2023-02-13 11:25:44 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2478763896 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2478765557 - There are still cases of lost time, injury, catastrophic events, and fatality (need data)

- Inconsistency of critical control effectiveness monitoring

- We strive to achieve 0 accident by work safely]]> 2023-02-13 11:27:12 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2478765557 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2478833110 Jumlah Kecelakaan Kerja di Area Pertambangan Turun 27,3% pada 2021 (katadata.co.id)

Badan Pusat Statistik (bps.go.id)

Health and safety critical control management (icmm.com)

guidance_ccm-implementation.pdf (icmm.com)

ICMM

*ICOHS Proceeding Book ISBN .pdf]]> 2023-02-13 12:28:18 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2478833110 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480347043 - High risk
- Big proportion of manpower
- Complexity in business process]]> 2023-02-13 22:45:40 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480347043 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480348408 - Tercatat 250.300 orang bekerja di industri pertambangan (ESDM, 2021)

- Sepanjang 2021 tercatat 93 kecelakaan, 11 diantaranya meninggal (ESDM, 2021)]]> 2023-02-13 22:47:36 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480348408 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480350114 2023-02-13 22:50:02 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480350114 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480355233 _{Kepmen ESDM 1827 2018}
- Manajemen risiko
- Program K3
- Pendidikan dan Pelatihan
- Kampanye, dll.]]> 2023-02-13 22:57:09 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480355233 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480363471 2023-02-13 23:09:47 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480363471 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480384782 - Simplify HIRADC into checklists (of critical controls based on critical activities) to facilitate easier template for PJO
- Evaluate effectiveness of existing critical controls from PJO data]]> 2023-02-13 23:44:58 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480384782 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480415044 1. Planning the process
2. Identify materials unwanted events (MUEs)
3. Identify controls
4. Select the critical controls
5. Define performance and reporting
6. Assign accountability
7. Site-specific implementation
8. Verification and reporting
9. Response to inadequate critical control performance]]> 2023-02-14 00:12:52 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480415044 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480918749 - Critical Task
- Critical Risk
- Critical Control]]> 2023-02-14 04:37:15 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480918749 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480920394 There is no evidence to ensure the effectivity of critical control]]> 2023-02-14 04:38:45 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480920394 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480922885 - PJO Analysis
- Opportunity for control improvement]]> 2023-02-14 04:42:04 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2480922885 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2483018041 - Achieving 0 accident by work safely

- Address good practices and room for improvements]]> 2023-02-15 06:07:58 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2483018041 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2483018808 - Critical Tasks
- Critical Risks
- Critical Controls]]> 2023-02-15 06:09:11 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2483018808 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2483019797 2023-02-15 06:10:42 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2483019797 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2522718307 2023-03-20 01:43:23 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2522718307 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2522719340 2023-03-20 01:44:10 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2522719340 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2583095913 2023-05-09 03:45:12 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2583095913 zyaisyah24 https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2583096911 2023-05-09 03:46:15 UTC https://padlet.com/zyaisyah24/pd47h5v1fkqewnxq/wish/2583096911