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 Rate98.7%36.2%⚠️n/a
KTA : TTA89.9 : 10.199.7 : 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 →