This document summarizes the results of a safety, health, and environment routine audit conducted at PT SP Manufacturing. The audit identified 14 potential issues in various areas of the facility including the store, warehouse production, PCBA production, maintenance room, and emergency exits. Each issue listed the potential hazard, associated risk, recommended risk control measures, responsible parties, auditor, and status. Issues included broken or missing equipment, improper chemical storage, unprotected machinery, improper personal protective equipment usage, and non-compliant emergency exits. The auditor recommended corrective actions including repairs, replacements, procedural changes, and safety alerts and notices.

1. PT SP Manufacturing
Rev. 00
SAFETY HEALTH & ENVIRONMENT ROUTINE AUDIT REPORT
Item Post/Area Potential Hazard (HI) Potential Risk (RA) Risk Control (DC) Owner Auditor Date Open
Date
Closed
Status Attachment/ Photo Remarks
1 Store Stacker turn signal/lamp broken Collisions Change Wang Fahrizal N 27-Oct-14 Open
2 Store Stacker rearview mirror broken
bumping into others at store
area
Change Wang Fahrizal N 27-Oct-14 Open
Recommendation from Local
Manpower Auditor
3 Store
No Fire extinguisher on stacker
(required)
In case of fire in the stacker must be provided Wang Fahrizal N 27-Oct-14 Open -
4 Store On top of rack boxes over height
collapse / fall and hit
someone else
Max. 1.8M (Safety purpose) Wang Fahrizal N 05-Nov-14 Open
5 Store Emergency Exit Door Blocking
slow evacuation in the event
of an emergency
free from objects that obstructs Wang Fahrizal N 06-Sep-14 Open
6
Eyewash
Station
Eyewash liquid production date
no make sense, received 27
October'14, while the
production date is November
14th '
potentially resulting in pain in
the eyes and skin???
Replace to the supplier and
recommend to find other supplier
since this fatal error.
Lusi/Alboin/Is
man
Fahrizal N 29-Oct-14 Open
7 WH Prod.
Autosplice M/C No. 2 and No. 4
protective cover is not installed
Hand pinched, electrical
shock, etc.
Install cover Jaliber Fahrizal N 27-Oct-14 Open
8 Store
Storeman no use license (SIO)
on badge when using lifting /
transport equipment (Stacker).
used by others store who do
not have license (SIO) may
cause damage and
accidents
To all storeman that use stacker
must have licence and paired on a
badge (licence copy).
Dian/Wang Fahrizal N 27-Oct-14 Open -
Requirement by Local
Manpower.
9 Facility
"Air Outlet" at air receiver tank
loose.
leaks that may cause an
explosion
tensioned
Ayong/
Mega Star
Fahrizal N 27-Oct-14 Closed Advice by Local Manpower.
10 Facility Flue pipe damage
Excess vibration, room
temperature is higher
potential for a fire or
explosion.
Change Ayong Fahrizal N 27-Oct-14 Open

2. PT SP Manufacturing
Rev. 00
Item Post/Area Potential Hazard (HI) Potential Risk (RA) Risk Control (DC) Owner Auditor Date Open
Date
Closed
Status Attachment/ Photo Remarks
SAFETY HEALTH & ENVIRONMENT ROUTINE AUDIT REPORT
11 PCBA Prod.
Chemical Spillage outside
washing room.
environmental damage
Change Container or build water
treatment.
Alboin/
Parulian
Fahrizal N 06-Sep-14 Open
12
Maintenance
Room (WH)
Many residual dust plywood,
from cutting & drilling
it can lead occupational
diseases
the cutting and drilling are carried
out in the area of fasility (outside)
Jaliber/
Burhan/
Ayong
Fahrizal N 06-Nov-14 Open
13
PCBA
Prod./WH
Prod.
Some of the operator do not use
masker properly.
it can lead occupational
diseases
Masker mus be use properly
(Control by Leader, Spv, Manager)
Burhan /
Alboin
Fahrizal N 06-Oct-14 Closed
Already provide Safety Alert
on each line Prod.
14
Emergency
Exit
Emergency Exit door no open
outwards (Loc: Prod, Store, 2nd
floor, lobby)
slow evacuation in the event
of an emergency
Change Direction - Fahrizal N 08-Aug-14 - Outstanding
Legend :
: Open Notice :
: Closed
: Open with Notice
- All safety sign and emergency instruction must be used "Dual Languages" in Bahasa Indonesia and English
- To all H.O.D in order to activate all staff to identify hazards in their respective area.