Hazard Intelligence
Di mana posisi kita sekarang — SPI composite score, Bird risk model, cluster analysis · PTFI Concentrating · monthly. Untuk prediksi risiko ke depan (IPI + forecast), buka Predictive.
Model updated 12m ago
Executive summary
SPI saat ini 70.9 (B); komponen yang paling memengaruhi skor ada di closure, TTA detection, dan GR verification.
Bird risk multiplier membantu membaca exposure, bukan angka prediksi insiden yang pasti.
Persistent hazards menandakan kontrol belum efektif dan perlu eskalasi ke hierarchy of controls.
What-if simulator dipakai untuk estimasi dampak sebelum rekomendasi dibuat di Action Center.
Lihat komponen SPI
Safety Performance Index
5-component weighted model
Score
70.9/ 100
Grade B
Volumew = 0.15
92
Closurew = 0.3
100
TTA Detectionw = 0.2
29
GR Compliancew = 0.2
48
Managementw = 0.15
79
SPI Profile — 5 Dimensions
Compare current site vs peers and target
Bird's Pyramid — projected incident distribution
Derived from 8,315 observations using 1 : 10 : 30 : 600 ratio
2Fatal / Major1 : 1
10Serious injury1 : 10
30First aid / minor1 : 30
600Near-miss1 : 600
8,315Unsafe condition/action1 : 3,000
Risk Multiplier
Base × Closure Factor × TTA Factor
8,315Base risk
×
0.41Closure
×
1.30TTA
=
4,408Adjusted
Interpretation: Baseline hazard exposure scaled by how well we close cards and detect behavioral hazards. Lower = safer.
SPI Component Calculation
Click to expand formula detail
Recurring hazardsNLP-clustered
Top 6 clusters · click a row to see sample observations
| Pattern | Count | Top area | % Open | Status |
|---|---|---|---|---|
| Missing / damaged PPE | 182 | CMP Area | 58% | 🔴 Persistent |
| Housekeeping / slip-trip hazards | 147 | Ball Mill | 61% | 🔴 Persistent |
| Elevated work / barrier integrity | 108 | C3 Flotation | 52% | 🔴 Persistent |
| Energy isolation (LOTO) | 74 | OB 1 | 38% | Trending down |
| Mobile equipment proximity | 62 | OB 1 | 41% | Active |
| Hot work / ignition sources | 41 | C4 | 44% | Active |
Persistent hazards
Patterns with ≥100 records AND ≥50% open
⚠ 3 patterns detected — control failure indicator
PPE Non-compliance187
62% openCMP Area
Uneven / damaged floor143
58% openOB 1
Exposed electrical128
71% openC3 Flotation
Cluster × Area matrix
Which hazard types concentrate in which areas
CMP
OB
Ball Mill
C3
C4
SAG
Jombang
PPE non-compliance
58
24
14
9
11
6
4
Housekeeping
32
41
38
22
18
12
9
Exposed electrical
28
19
11
6
8
4
2
Damaged floor
14
22
41
18
26
8
5
Material mencuat
7
11
9
38
21
29
3
Water spill
21
9
32
14
6
4
5
Fire equipment
4
8
6
3
5
2
1
Access blocked
9
14
7
22
11
18
3
Insight: PPE non-compliance is strongly concentrated in CMP Area (58) and OB (24) — combined, these two areas account for a majority of PPE records.
What-If Simulator
Interactive — drag sliders to see hypothetical SPI impact. Untuk forecast statistical 7-day (berbasis data historis), lihat Predictive.
Closure rate98.7%
70% — current 98.7% — 100%
TTA ratio10.1%
5% — target 20–30% — 40%
GR verifications3
0 — target ≥20
Management participation4%
Target ≥5%
SOC volume8,315
Current 8,315
Projected outcomes
SPI Score
70.9
↑ 2.9 vs baseline
Rating
B
unchanged
Adjusted risk
4,408
Base risk
8,315
Recommendations
Managed di Action Center · full kanban + detail + tracking
Rekomendasi tidak ditampilkan inline di sini supaya tidak duplikasi dengan layer lain. Semua recommendation — rule-based, LLM-refined, dan outcome tracking — dikelola di Action Center dengan state machine (pending → accepted → in_progress → completed) dan feedback loop ke LLM untuk kalibrasi.
8
Open recs
3
KRITIS
47
Completed
Butuh drill gap / root cause dulu? Gap & Diagnostic