Maturly/PTFI Concentrating/Action Center

Action Center

10 recommendations · generated from IPI signals + gap register · tracked to outcome · PTFI Concentrating · monthly

Generated
10
last 30 days
In motion
3
accepted + in_progress
Overdue KRITIS
0
3 re-prioritized by location
Completed
47
68% impact accuracy
Priority
Pending
4
rec-1bde18e3
KRITIS
Engineering fix untuk persistent hazard cluster: lampu pintu substation
Cluster #16 (309 temuan, 91.9% Open) di Utilities. Kontrol administratif gagal (effectiveness 0.08). Eskalasi ke Engineering per Hierarchy of Controls.
PE
PT BAI Engineering
45d left
Substation·Engineering·+10.0pp closure_rate
rec-hcl-001
TINGGIKRITIS
Mitigasi slip-trip area kolam HCl C3 Flotation
Lantai sekitar reagent pit ditemukan licin akibat ceceran HCl, 12 obs dalam 30 hari. Operator berisiko terpeleset ke dalam kolam asam — fatality potential.
PE
PTFI Engineering
24d left
C3 Flotation·Engineering·+6.0pp closure_rate
rec-7ef02233
RENDAH
Quarterly BBS refresh — flagship sites
Behavior-based safety training ulang untuk tim dengan TTA drop.
CH
Corporate HSSE
131d left
Administrative·+3.0pp tta_ratio
rec-office-001
TINGGIRENDAH
Cable management slip risk di HSSE office
Kabel power strip melintang di walkway pantry HSSE office, 14 obs. Risiko tersandung saat staff lewat.
FA
Facilities
29d left
HSSE Office·Administrative·+6.0pp closure_rate
Accepted
1
rec-35d9af81
SEDANG
Leadership visibility program at PT BAI
Management participation 0.50% vs target 5%. Commit BOD-1/BOD-2 ke schedule SOC submissions (≥2/month each), masuk leadership KPI.
PH
PT BAI HSSE
90d left
Administrative·+4 spi
In progress
2
rec-2327bc17
TINGGI
Deploy Golden Rules verification program at ISP
GR compliance 51.9/100. Run dedicated verification campaign — assign verificator per critical GR (01-10), ≥20 verifications/month quality ≥0.80.
IH
ISP HSSE
27d left
Administrative·+14 spi
rec-8a7fd0c1
KRITIS
Upgrade lantai beton retak/berlubang di workshop area
Cluster #11 (421 temuan, 77.2% Open). Effectiveness administratif 0.23, eskalasi ke Engineering.
PM
PTFI Maintenance
11d left
Maintenance Shop·Engineering·+8.0pp closure_rate
Blocked
1
rec-c2ef1a33
TINGGI
Deploy TTA coaching untuk supervisor shift
TTA ratio 0.3% vs target 20%. Coaching supervisors untuk reframe near-miss sebagai preventive learning.
PH
PTFI HSSE
1d left
Administrative·+5.0pp tta_ratio
Completed
2
rec-9b3421ff
TINGGIKRITIS
Redesign PPE kiosk di entry gate Utilities
Cluster #2 (PPE missing) effectiveness meningkat 0.18 → 0.51 post-intervention.
PE
PT BAI Engineering
✓ done
Utilities·Engineering·+12.0pp closure_rate
rec-44aa21bb
SEDANG
Drain maintenance schedule monthly
Cluster #8 effectiveness 0.33 → 0.48 post-implementation.
PO
PT BAI Ops
✓ done
Ops Drainage·Administrative·+5.0pp closure_rate
Feedback loop — impact calibration
predicted impact vs actual outcome, by control type · 47 completed recs
overall 68%
Engineeringn=19
well-calibrated81%
Administrativen=21
over-promises impact43%
PPEn=7
moderately calibrated62%
Insight: Administrative controls over-promise impact — auto-reduce predicted delta by 25% when recommending Administrative-only interventions.
Alert rules · subscriptions
3 alerts fired in last 24h · 4/5 rules enabled
IPI critical (>60)
emailslackinapp
Fires when IPI crosses into critical band · threshold 60 · cooldown 12h
Persistent cluster growth
emailslack
New persistent cluster detected in ≥3 periods · threshold 3 · cooldown 24h
Overdue KRITIS recommendation
emailslackinapp
KRITIS recommendation past due_date without completion · threshold 1 · cooldown 6h
Anomaly detected (|z|>3)
slack
Any metric anomaly with |z_score|>3 · threshold 3 · cooldown 4h
Data quality below 70%
email
Weekly DQ score drops below threshold · threshold 70 · cooldown 168h
Active alerts · last 24h
2026-04-21 04:10PT BAI IPI 78.7 (critical band)ipi_critical
2026-04-21 03:22Cluster #16 persistent for 4th periodpersistent_growth
2026-04-20 18:50rec-c2ef1a33 overdue 1 dayoverdue_critical