Maturly/PTFI Concentrating/Analisis Keselamatan

Safety Analysis

Descriptive and evaluative view of SOC submissions · PTFI Concentrating · monthly view

Executive summary
Halaman ini menjawab: apa yang sudah terjadi, apakah performa masih on-track, dan area mana yang perlu drill lebih dalam.
SOC volume tinggi dan closure rate kuat, tapi itu belum otomatis berarti risiko rendah.
TTA ratio masih di bawah target 20-30%, jadi unsafe action kemungkinan under-reported.
GR verification dan management participation perlu dinaikkan sebelum masuk action plan.
Total SOC
8,315
+12.4% vs Jan
Closure rate
98.7%
+1.8 pp
KTA : TTA ratio
89.9 : 10.1
stable
Management participation
3.96%
−0.4 pp
Daily SOC trend
Feb 1 — Feb 28, 2026 · submissions per day
Category distribution
KTA vs TTA split
TOTAL8,315
KTA (Unsafe Condition)7,47889.9%
TTA (Unsafe Action)83710.1%
Insight: TTA share is below the 20% behavioral-reporting target. Consider refreshing observer training.
Top locations by hazard count
Concentrating mill — Feb 2026
CMP Area
100
OB 1
92
Ball Mill
72
C3 Flotation
66
C4
45
Concentrator Feed
38
Thickener 02
34
Tailings Dam
29
Power Plant
24
Warehouse B
21
Overall safety rating
Composite letter grade
B+
↑ from B
Score: 84 / 100
FDC−C+B−B+AA+
Site average (PTFI)B
Division averageC+
Corporate targetA−
Location × Status matrix
Open cells indicate areas where follow-through is lagging
LOW
HIGH
Open
In Progress
Verified
Closed
Escalated
Rejected
Pending
CMP Area
36
49
20
68
16
7
59
OB 1
45
66
74
60
16
35
56
Ball Mill
26
43
27
90
57
36
63
C3 Flotation
35
43
8
43
7
60
74
C4
27
38
52
98
42
41
73
Concentrator Feed
29
71
17
65
31
64
74
Observer Level Breakdown
Distribution of SOC submissions by management level
16%
76.2%
BOD-1
141
1.7%
BOD-2
188
2.3%
BOD-3
315
3.8%
BOD-4
1,330
16%
BOD-5
6,337
76.2%
Management participation: 3.96% (below 5% target)
Golden Rules Compliance
3/10 GRs verified this month · target ≥20 verifications
30% complete
GR01
Work Authorization
0.80Smelter
GR02
Energy Isolation
—
GR03
Working at Heights
—
GR04
Confined Space
—
GR05
Line of Fire
—
GR06
Bypassing Controls
0.80Smelter
GR07
Mobile Equipment
0.80Smelter
GR08
Hot Work
—
GR09
Lifting Operations
—
GR10
Driving Safety
—
Peer Comparison
Current site vs sibling operations · cell highlights = best/worst per metric
MetricISPPT BAIPTFI Concentrating
Total SOC8,31511,8721,000
Closure Rate✅98.7%❌36.2%⚠️n/a
KTA : TTA89.9 : 10.1❌99.7 : 0.395.0 : 4.7
GR Verifications300
Management Part.3.96%0.49%n/a
Overall RatingB+D+—
Benchmark snapshot
At-a-glance OK/Warn/Critical · full gap analysis di Gap & Diagnostic
Closure rate
Target: ≥95%
98.7%
OK
TTA ratio
Target: 20–30%
10.1%
Warn
GR verifications
Target: ≥20/mo
3
Critical
Management part.
Target: ≥5%
3.96%
Warn
Volume SOC
Target: ≥5,000
8,315
OK
Drill to Gap & Diagnostic →
Recommendations
Tindakan konkret — dikelola di Action Center

Section ini adalah Hindsight — “apa yang terjadi”. Rekomendasi (baik rule-based maupun LLM-refined) dikelola di Action Center dengan state machine (pending → accepted → in_progress → completed) + feedback loop.

4
Total recs
1
HIGH priority
2
MEDIUM
47
Completed
Open Action Center →