Laporan Insiden
- Modul
- HSE → Laporan
- Permission
- Lihat HSE
- Peran
- HSE Officer, Site Manager
- Tingkat
- Lanjutan
- Menu
- HSE → Laporan Insiden
Alur laporan insiden: report → investigate (root cause) → action (owner + due date) → evidence → verify → engine close.
Langkah-langkah
- Buat laporan: lokasi, waktu, kronologi, severity.
- Investigasi dan isi root cause.
- Buat action dengan owner + due date.
- Upload evidence, verify, lalu engine close.
Penjelasan Field
| Root Cause | Hasil investigasi wajib sebelum action. |
| Owner+Due | Penanggung jawab dan tenggat tiap action. |
Penjelasan Tombol
| Investigasi | Catat root cause. |
| Verify | Verifikasi evidence action. |
| Close | Tutup via engine. |
Alur / Status
report → investigate → action(owner+due) → evidence → verify → engine close.
Hasil yang Diharapkan
Laporan tertutup hanya setelah semua action ter-verify.
Error Umum
Belum bisa close
Masih ada action belum verify atau evidence kurang.
Tips
- Lampirkan foto evidence agar verifikasi cepat lolos.