Professional Documents
Culture Documents
Week 1
Machine No ID Number Operator Name MP TP PD IC PB
Y/N Y/N Y/N Y/N Y/N Description Action
Heat Transfer
SH 01 FEBRI NOVITA
SH 02 MUGIYANTI
SH 03
SH 04 SRI WINARTI
SH 05 YUNI FARIDA
SH 08 LOELATUL FAJRI
SH 09 SITI SOPIAH
SH 10 HENDRIANA
SH 12 IDA KOMARIAH
YH 01
Bonding
SH 01
SH 02
SH 06
SH 07
SH 11
SH 13
YH 02
YH 03
HSE Sewing Machine Audit Control
Week 1 Line : 1
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0003091 TARYUNI
2 0005055 ICAH
3 0106089 SRI SUTARTI
4 0207048 SARINAH
5 0368283 KUSNIPAH
6 0378187 LILIK MULYANINGSIH
7 0398036 TISEM
8 0409110 TRI NURDANIK
9 0410008 MARTA WELNI
10 0410011 ARMASIH
11 0509148 ASWI
12 0511001 SARMI
13 0511039 ASMINI
14 0511042 SRI GANJAR
15 0511194 ROMAYAH
16 0512128 SRI SUYATMI
17 0512332 SETIA RITA WATI
18 0601179 WAHYUNI
19 0607065 TOBIROH
20 0607067 USMIASIH
21 0607112 NENI JUHAENI
22 0611101 SURYANI
23 0710061 SITI MUHAEMAH
24 0710069 SUTIAH
25 0710227 SITI TOFINGAH
26 0710229 MAULAYATI
27 0710308 JARIAH BT WAHUD
28 0711042 HERNIH
29 0711045 ELI FITRI SUSANTI
30 0711047 SATINEM
31 0711057 KURNIASIH
32 9702133 INDAH JUBAIDAH
33 9705095 DETINA B. HUTAGALUNG
34 9902025 SANTIYAH
35 9902224 SITI SAWIYATUN
36 0603107 INDRIATUN
37 0710044 SITI MAESAROH
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 2
Line 3
HSE Sewing Machine Audit Control
Week 1 Line : 3
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0006022 MARWATI
2 0011002 MILAWATI
3 0101011 KATMINI
4 0205241 SITI MUSNAENI
5 0206118 IKANA YUNITA PUTRI
6 0368287 WARTINI
7 0378113 HERLINA
8 0378165 MULYATI
9 0378230 JUSMINAR SIMBOLON
10 0398113 LINDA
11 0398144 SOLEHA
12 0409103 DESRIYAH
13 0411064 SUKARTINI
14 0511048 WATINI
15 0602197 NORITA PANGARIBUAN
16 0602218 RATINI
17 0607098 TURISAH
18 0607101 KUSIHYANTI
19 0607117 SRI WIJAYANTI
20 0607141 SRI SUMARNI
21 0609008 NURHIDAYAH
22 9604551 JULAEHA.B
23 9606061 SUSILAWATI
24 9612050 SARTINI
25 9704114 REPINA.S
26 9709075 MARSINI
27 9710002 SARNI
28 9806021 MURNIATI.A
29 9806023 RUJINAH
30 9806048 HARTATI.B
31 9902307 KUSIDAH
32 9902314 SUTINAH
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 3
Line 4
HSE Sewing Machine Audit Control
Week 1 Line : 4
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0002193 NURHAYATI.A
2 0005051 SITI SOPIAH
3 0007013 SITI MASRIANI
4 0010068 SALMI
5 0378166 ELISABETH ERO LEDJAB
6 0398120 SARIMANAH
7 0398153 TUMINI
8 0409006 TUTI AMINAH
9 0409077 WAYATI
10 0410017 HARTINI
11 0411038 SAMSIAH
12 0509149 DARSIH
13 0509185 HARTINI
14 0510010 TUTIK
15 0512168 MARDIANA
16 0512272 WARTINI
17 0601011 UMI SUMIATI
18 0602003 ROCHAYATIN
19 0602040 MERI HANDAYANI
20 0602057 TIAH RAHMAWATI
21 0602067 KHOTIJAH
22 0602070 MUNFANGIDAH
23 0602071 FITRIA
24 0602111 YUNI KARYO
25 0602169 FATIMAH
26 0606096 LISANUL SADATWATI
27 0608009 EVI SIRAIT
28 0710151 SULASI
29 0710307 SARINI
30 0711069 HERNELA
31 9604271 JAHUROH
32 9704226 SITI NURLAILAH
33 9811002 JURIAH
34 9902257 ISAH
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 4
Line 5
HSE Sewing Machine Audit Control
Week 1 Line : 5
NO Check up date
ID Number Name Machine Problem Actions
list
Type EG NG PG LG Date date
1 0002191 USWATUN KHASANAH
2 0009002 JULAIKAH
3 0010059 WIDIANINGSIH
4 0101010 ZUBAEDAH
5 0107014 KARNISIH BT WARYONO
6 0205161 LULIK WIDYAWATI
7 0206109 DAMINI
8 0378146 SURIYANA
9 0378150 SARNITI
10 0378161 ASTRI HANDAYANI
11 0398050 UUN KURNAESIH
12 0398067 MASANAH
13 0398089 ERNASA
14 0409091 ANIK HASTUTI
15 0409183 WINANING.S
16 0502067 SUSLIANTI
17 0509068 TRI HANDAYANI
18 0510004 EKAWATI
19 0511141 KASMINI
20 0601274 SINTA MANURUNG
21 0603039 MARWIYAH
22 0603090 MUNDARIYAH
23 0607178 YULIAWATI
24 0608008 PRIYATIN
25 0608010 NANING LESTARI
26 0711077 PONDANG LOIDE SIHOTANG
27 9902064 MESLINAR.S
28 9904128 MARYATI
29 9906028 RUSNIATI
30 9907008 RASEM
31 9908099 SAHIDAH
32 9911035 NURHASANAH.B
33 0509100 DIAN. M
34 0601267 TITI
35 0611055 WENI
36 0809003 MASEMLIRI
37 0607175 EIS
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 5
Line 6
HSE Sewing Machine Audit Control
Week 1 Line : 6
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0001001 JUMIRAH
2 0003148 SUNARTI
3 0204034 SUPRIHATIN
4 0206048 HALIMAH TUSADIYAH
5 0378131 NURIYAH
6 0398130 SITI RAHAYU
7 0398150 FITRIYAH
8 0409020 SULASTRI SAFITRI
9 0409146 KUSMIATUN
10 0409211 NURBAIT
11 0409244 MEILANA INDARTI
12 0410033 SERPIANA
13 0502058 FITRIANI
14 0511074 DWIYANTI
15 0511229 WIJI RIANTI
16 0512113 SITI HUMAENAH
17 0512133 ROSIYAH
18 0512186 ANISATUL MUFIDAH
19 0601111 MASITOH
20 0601261 LUSI RE TAMPUBOLON
21 0607081 MARSAH NURMAYANTI
22 0607118 PURNINGSIH
23 0611054 WINARSIH
24 0710271 CIK RONAH
25 1009026 ROIPAH
26 1101012 SUPRIHATI
27 9610012 MESRA SAMOSIR
28 9703146 ELAH NURLAELAH
29 9704128 KARTI DAMAYANTI
30 9807039 RASWENI
31 9807046 SITI FATIMAHYANTI
32 9810022 IDA KOMARIYAH
33 9902108 HENI ASTUTI
34 9904101 YATI ROHAYATI
35 9904194 LELI AFIAH
36 9909025 ENI ARNESIH
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 6
Line 7
HSE Sewing Machine Audit Control
Week 1 Line : 7
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0002092 USI HARYANTI NU
2 0101097 SUGIYATI
3 0102073 EEN MULYANA
4 0204036 NADHIROTUROCHMAH NU
5 0368071 NUNI BT. MUHAMMAD NU
6 0368249 HERTININGSIH NU
7 0378034 NURATIKA NU
8 0378218 TUTIK NU
9 0378228 ISTIKOMAH
10 0378232 SUMINAH
11 0398020 KHUSNUL KHOTIMAH NU
12 0398094 TUTI HERTATI NU
13 0398111 MARIDA GULTOM
14 0409042 IDA KANTI NU
15 0409303 ICEM NU
16 0409308 YANI MARYANI NU
17 0410005 II HARNITI N
18 0410029 TASRIYAH
19 0502011 MUSAMAH NU
20 0502062 SRI LESTARI NU
21 0502066 TRIYANAH NU
22 0509015 RINDA CAHYASARI NU
23 0509164 DARSINAH
24 0607066 MUSI ARI NU
25 0612037 DEWI YUNITA HUTAJULU
26 0710302 RIKA
27 0711071 KHALIMAH NU
28 0711179 BADRIAH NU
29 1007010 DHORIKHAH BT.SUPENO
30 1010107 ROSNANI
31 1010148 KARMILAH NU
32 9604344 NURYATI
33 9702034 PINGAH NU
34 9806090 FARIDA SIMANJUNTAK
35 9906033 SUTINI
36 9907039 SUENAH NU
37 9909103 DARNISIH NU
38 409176 DEWIANA M BK NU
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 7
Line 8
HSE Sewing Machine Audit Control
Week 1 Line : 9
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 607092 SUKIRAH
2 1010140 ESIH ROMASIH
3 0607125 EIS SUMIAWATI
4 0004048 MURSINI
5 0378238 SUPRIATIN
6 1009044 YUNI HELAWATI
7 0601210 IPAH SYARIPAH
8 0608018 SITI DARSIYAH
9 0607120 KUNISAH
10 0606115 DENIS
11 0511229 WIJI RIANTI
12 0409232 RENI MARYANI
13 0409038 YANIH
14 0601278 JAROJAH
15 0509073 SUMIYEM
16 0711150 TANTI MULYANTI
17 0512286 NUR AFIAH
18 0711122 ROMNITA
19 0707056 ENCUN
20 0509203 MAIMURI
21 0398105 TRI MULYANI
22 9906162 UNENGSIH
23 0603105 PATNAHWATI
24 9611055 WENI SYAFRIDA
25 0601267 TITI SURESTI
26 0710129 YULI
27 0811214 YOYO. M
28 0409233 MUDAH
29 0007056 FATIMAH
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 8
Line 9
HSE Sewing Machine Audit Control
Week 1 Line : 9
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0001064 IDA FARIDA NU
2 0003080 KUSTIYOWATI NU
3 0008026 IDA NENGSIH NU
4 0102011 TARIPAH NU
5 0106001 NURPARICHA NU
6 0108023 SYAMSIAH NU
7 0108045 KASMUROH NU
8 0205112 ANITA TRISIANA NU
9 0205203 RISDELINA SORMIN NU
10 0398012 GUMIYARTI NU
11 0409004 KUSRIYAH
12 0409123 SUKIMAH NU
13 0410012 NURHAYATI NU
14 0502049 SRI MURYANI NU
15 0511003 NURCHAMIDAH NU
16 0511057 RUSMINI NU
17 0511215 MARLIA
18 0512298 DARYUNAH
19 0601227 INDAH NILAWATI
20 0602032 NURMILA
21 0602267 NARIYATI NU
22 0710204 KASMUNIK NU
23 1010105 MUSTIKA ANGGRAENI
24 1010108 HAFSARI
25 1101020 IRNAWATI
26 1101021 LIDIA IRMAWATI
27 9604306 YUNI LESTARI NU
28 9707027 SITI PUROIMAH NU
29 9707060 KHOLIPAH NU
30 9902022 ERNIATI
31 9902322 ACIH
32 9903165 SUMINI.C
33 9904007 WATI KARWATI
34 9908111 YANTI SURYANI
35 9910076 SURATI NU
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 9
Line 10
HSE Sewing Machine Audit Control
Week 1 Line : 10
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0005242 LIA YULIAWATI NU
2 0009062 CARSITI NU
3 0398070 RONIH NU
4 0409032 SAIROH NU
5 0409041 SRI NURHAYATI NU
6 0409187 WAROJAH NU
7 0508012 IMAS HARYATI NU
8 0509106 SRI YUNI
9 0509125 ENI HASTUTI NU
10 0511063 SRI WAHIDAH
11 0511072 ERLINA LESTARI
12 0511182 SRI SUSILOWATI
13 0512316 YUSTINA
14 0601047 SUDASMI
15 0601127 LIDYA
16 0601141 ADE KURNIATI NU
17 0601160 ROSIDAH NU
18 0601247 ERNIWATI NU
19 0602263 SRI REJEKI
20 0603109 GIYANTI
21 0608011 RONDIYAH NU
22 0611051 UMI BADINGAH NU
23 0612025 SITI KOMSATUN NU
24 0710120 NURHAYATI NU
25 0711023 INDARNI
26 0711052 YANTIK PRISTIWANTI
27 1009031 ENI YULIANA
28 1009069 SITI MUYANTI
29 1101007 ITARI
30 1101008 KUNIDAH
31 1101009 INDAH YULI HARYANI
32 1101029 MINARTI NU
33 9609021 TITIN SUPRIATIN NU
34 9908050 SUNAH NU
35 9911068 SITI SALAMAH NU
36 RAVINA
37 ELA NU
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 10
Line 12
HSE Sewing Machine Audit Control
Week 1 Line : 12
NO Check
ID Number Name Machine Problem Actions up date
list
Type EG NG PG LG Date date
1 0008010 TIORITA GALINGGING
2 0101023 DARTI HANDAYANI
3 0101028 UNIRINA
4 0101080 SUMIATI
5 0101118 SRI SUDARWANTI
6 0101195 HARMUNIS
7 0106097 SITI DURITI
8 0107035 LENI MARGAWATI NG (Pemakaian)
9 0206012 SITI TARYUNAH
10 0207038 SUMARSIH
11 0398040 DANIKAH
12 0409161 ERNI BAITI
13 0409178 SULIYAH
14 0409262 SOIMAH
15 0510013 MARKINI
16 0511187 JUMIYATI
17 0602097 PUJI ASTUTI
18 0603005 NURO'MA NG (Pemakaian)
19 0604013 NURMA
20 0605067 SRI WININGSIH
21 0605137 ROSMALA HARDINI RATRI
22 0606049 SRI ASMAROH
23 0607051 YANTI
24 0710188 MILA TUSSA'ADAH
25 0711193 DWI ASTUTI
26 0711195 LILI HARNITA
27 9704276 PUJIROH NG (Pemakaian)
28 9704281 AGNES HARTUTI
29 9906096 ELISA
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 11
Line 13
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 13 Week 2 Line : 13 Week 3 Line : 13 Week 4 Line : 13 Week 5 Line : 13
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0002045 MARTI YUSEVA 23-Mar-11 23-Mar-11 28-Mar-11 31-Mar-11
2 0007031 MUSKAENI
3 0101127 SULISTIAWATI NU NG (Pemakaian) NU NU
4 0101141 TATI SUSILAWATI
5 0105025 MUMUN MUNAWATI
6 0105036 SITI ROHIMAH
7 0105045 DARSINAH
8 0207026 SRI SETYOWATI
9 0378026 HANAWATI
10 0378040 TARLIAH NU NU
11 0378045 ENDRIYANI
12 0409065 IKA LISTIANA
13 0409272 HENY SURYANI
14 0509014 IIN LAELAH NU
15 0511258 YANI
16 0512222 TITI YENNI
17 0512310 MUJI RAHAYU
18 0512379 ROHANA NU
19 0601048 LAMINI
20 0602139 NIA SARI
21 0602213 SITI AMINATUN
22 0602229 WAGIYAH NU NG (Pemakaian) NU
23 0603055 RASMINI
24 0603071 TUMINI
25 0605051 ASTUTI BAKRI
26 0710198 DARWINI
27 9605069 MELI SAGALA
28 9609026 NURUL AENI
29 9702064 MARIYANA
30 9703026 AISAH
31 9705046 MINARTI
32 9805042 HARTATI.A
33 9808029 JUMINTEN
34 9906174 CHAMIDAH
35 9909023 ZAHARA
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 12
Line 14
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 14 Week 2 Line : 14 Week 3 Line : 14 Week 4 Line : 14 Week 5 Line : 14
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0002006 RUSNITI 22-Mar-11 22-Mar-11 28-Mar-11 28-Mar-11
2 0003051 ROMLAH
3 0102106 ASIH CAHYANI
4 0105029 ROHMAH
5 0107015 WINARSIH
6 0205224 KATINI
7 0378237 MAUNG MARIA
8 0398045 DASMAH
9 0409019 SUTATI
10 0409172 WARSINI NG
11 0411043 HARNI
12 0502064 SITI MAISAROH
13 0502065 INA ZAKIYAH
14 0510003 WATINI
15 0510023 RABATIAH
16 0511152 NANGIN
17 0512192 RUSMIYATI
18 0512357 MERTA MALAU
19 0601167 ARZUNAWATI
20 0602145 SURINI
21 0602176 WARTINI
22 0605016 SARWITRI
23 0605064 NURHIKMAH
24 0607096 SITI MUSRIYATUN
25 0607140 FITRI DAHNIYAH
26 0609003 WINDU WIDIASARI
27 0710047 MESTARIA SIMAMORA
28 1010092 SRI MULYATI
29 9902313 DEDE YUNINGSIH
30 9904134 SUMARTI
31 9903082 ALMARIFAH
32 INDO
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 13
Line 15
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 15 Week 2 Line : 15 Week 3 Line : Week 4 Line : Week 5 Line : 15
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0205171 TRI ASIH 22-Mar-11 22-Mar-11 28-Mar-11 28-Mar-11
2 0205210 ASIANAH
3 0409213 SITI JUMAINAH
4 0409282 SRI WAHYUNI
5 0409292 RONNY SIMANJUNTAK
6 0502015 SURYANAH
7 0502022 IROH WASIROH
8 0502027 RATINA
9 0502032 SITI KHADIJAH
10 0502041 SRI SUDARINI NG (Pemakaian)
11 0509028 KAMILAH NG (Pemakaian)
12 0509039 DEWI SUPRIYATUN
13 0511128 ASTI
14 0511197 SUKINAH
15 0601134 ERTATIYAH
16 0602047 ANDI NURHAINI
17 0602138 ROMAULI TAMBUNAN
18 0605048 LINA YUNANINGSIH
19 0607103 IDA
20 0607104 NURKHAYATI
21 0607142 INDARTI
22 0608027 SITI HARMINI
23 0611030 SRI MULYANI
24 0711097 RATNA WATI
25 0711121 ENDANG NURAINI
26 0711138 SRI WITUTI
27 0711140 NURAHAYU
28 9803064 WIRUSMINI
29 9905015 HETI YULIATI
30 9905040 SALMAH
31 9907019 SUPRIYAH
32 04009285 MENTI
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 14
Line 16
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 16 Week 2 Line : 16 Week 3 Line : 16 Week 4 Line : 16 Week 5 Line : 16
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0004128 USWATUN HASANAH 22-Mar-11 22-Mar-11 30-Mar-11 30-Mar-11
2 0107032 SUTARMI
3 0212001 BASARIYAH
4 0410039 NURAESIH
5 0512268 DAHNIUR
6 0602091 KASMIATIN
7 9902323 SITI SARAH
8 9909054 SRI AMPELI
9 0409093 ERNA ARIYANTI
10 0108003 PARTINI
11 1101006 NUROKHMAH
12 0409175 ISTIKOMAH
13 1101010 SAIMAH
14 0010058 PURNAMA PAKPAHAN
15 1101022 SRI WAHATI
16 SUPRIHATIN
17 KUNISAH
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 15
Line 17
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 17 Week 2 Line : 17 Week 3 Line : Week 4 Line : Week 5 Line : 17
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0003044 ISNAENI YULI ASTUTI 23-Mar-11 30-Mar-11 30-Mar-11
2 0005019 NURIKA SINAGA 23-Mar-11
3 0101025 SITI YULAIKA 23-Mar-11
4 0101064 NINING WAHYU.N 23-Mar-11
5 0378044 SUKINI 23-Mar-11
6 0378046 SUMARTI 23-Mar-11
7 0378170 SRI ENDAH WINARNI 23-Mar-11
8 0398142 SARMIH 23-Mar-11
9 0409027 NURJANAH 23-Mar-11
10 0409051 HAGAR MANIK 23-Mar-11
11 0409058 SITI RAHMA 23-Mar-11
12 0409069 SITI MUJAROAH 23-Mar-11
13 0409160 ANISAH 23-Mar-11
14 0409212 YUNI ASTUTY 23-Mar-11
15 0410001 WASILATUROHMAH 23-Mar-11
16 0411039 ADE YULIA 23-Mar-11
17 0502078 LILIN SUHARNI 23-Mar-11
18 0509032 TRIYANA 23-Mar-11
19 0509124 ITA FITRIAH 23-Mar-11
20 0511064 SUNDIYAH 23-Mar-11
21 0512261 SUHARTI 23-Mar-11
22 0601060 MASTUROH 23-Mar-11
23 0601264 MUNIAH 23-Mar-11
24 0605075 NURYATI 23-Mar-11
25 0606054 KHOLIYAH 23-Mar-11
26 0607054 SRI MULYANI 23-Mar-11
27 0607166 IDA LAILA 23-Mar-11
28 0607167 ANI SETYANINGSIH 23-Mar-11
29 0611083 SITI KOMARIYAH 23-Mar-11
30 0612006 ALIFAH 23-Mar-11
31 9709018 SITI FATMANINGSIH 23-Mar-11
32 9904079 RUSTINI 23-Mar-11
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 16
Line 18
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 18 Week 2 Line : 18 Week 3 Line : 18 Week 4 Line : 18 Week 5 Line : 18
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0002003 NURMALA 22-Mar-11 22-Mar-11 30-Mar-11 30-Mar-11
2 0002211 WARSITI
3 0008022 KUNDARIPAH
4 0398055 MARYENI
5 0398122 ASIH KURNIASIH
6 0409133 SULISKA
7 0409215 MARLINA
8 0409225 ELLY NURYANI
9 0409297 POPON MAEMUNAH
10 0410002 HOSIAH
11 0411037 JANENTI
12 0509038 SIHATI
13 0509170 GUNYASI
14 0511184 SUMIYATI
15 0512076 HERMAWATI
16 0512238 YULI SUSANTI
17 0512249 SRIYATI
18 0512337 WASIHATUN
19 0601170 ENI CARWATI
20 0601196 DAMAWIYAH
21 0602120 MUJI MULYO LESTARI
22 0602287 ARISKA
23 0603033 JUJU
24 0603052 ERNI YULIANTI
25 0603078 PRIYATIN IIN SUHERNI
26 0603084 BAEDAH
27 0605158 MUSTOINAH
28 0606117 KUNIATI
29 0608026 DATI SULASTRI
30 0711025 KURNIA
31 1101014 FITRIANI YULIANTI
32 9702063 TASIMI
33 9806010 NURHAYATI
34 9807007 NUNUK WIDAYANTI
35 9904031 ASPIAH
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 17
Line 19
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 19 Week 2 Line : 19 Week 3 Line : 19 Week 4 Line : 19 Week 5 Line : 19
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0102077 SUNARTI.A 22-Mar-11 22-Mar-11
2 0378158 UNAH
3 0398126 SULISTIYANTI
4 0409023 MUHSONAH
5 0409024 JURIAH
6 0410030 RUSMINI
7 0509007 SRI WAHYUNTI
8 0509011 TATI HARYATI
9 0510016 MARPUAH
10 0511046 RIYANTI
11 0511181 NARNI
12 0511190 SITI KHOTIMAH
13 0512162 DARYATI
14 0512384 MINAH HERLINA NG
15 0602170 SRI RAHAYU
16 0606040 MULYANI
17 0607063 ITA WIDIYAWATI
18 0607095 NANI YUNINGSIH
19 0710030 ESTI
20 0711035 INDO TENRI
21 0711103 RISTINA
22 0711109 MUSTIKA SARI
23 0711125 SELPI
24 0711159 JUMSANAH
25 0711160 SUTARMI
26 0711164 MARYANI NG
27 0712017 WENTI ELIA
28 9902103 TRIGAWATI
29 9906001 UNAYAH
30 607061 SITI RAHMA NG
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 18
Line 20
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 20 Week 2 Line : 20 Week 3 Line : 20 Week 4 Line : 20 Week 5 Line : 20
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0005043 SRI HASTUTI 22-Mar-11 23-Mar-11
2 0102072 DARWATI
3 0102100 HERAWATI NG NG NG
4 0204025 SITI MURNI
5 0207004 SRI MUNJAYANAH
6 0378024 FITRIYANI
7 0398066 NYAI YAYAH
8 0398077 TOYIBAH
9 0409068 SOPIYAH
10 0410038 JAMILAH
11 0411019 ROSIDAH
12 0411051 KUNAENAH
13 0509075 SUMIYATI NG NG
14 0510017 JAMILA
15 0601214 ETI TURYATI
16 0601268 SILAHATUN
17 0602189 NURLELA
18 0602256 TURINI NG
19 0607074 NURKHAMILATUL KHUSNAH
20 0711123 WAWAT FATMAWATI NG
21 9604298 SITI MAEMUNAH NG NG NG
22 9703024 SINTA WINARTI
23 9703120 ENIN ROKAENI NG NG
24 9803047 IRNAINI
25 9902099 JULEHA
26 9902328 HARTINI
27 9904010 ENDANG WAHYUNI
28 9704212 EMI LAELAH SARI
29 0602050 SETYO WANINGSIH
30 05011164 SUMIATUN
31 9908053 JURIAH
32 0378235 SRI DARYANTI
33 0398058 SRI MURNI
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 19
Line 21
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 21 Week 2 Line : 21 Week 3 Line : Week 4 Line : Week 5 Line : 21
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0001017 NURKASANAH NG 23-Mar-11 23-Mar-11 30-Mar-11
2 0001019 HADIBAH NG NG NG
3 0003060 AFIAH
4 0005152 SUMARNI
5 0008090 KURIAH
6 0104062 ERNI YUSNITA
7 0409015 WINARTI NURHAYATI
8 0409016 SURYANI
9 0409017 KUSFIYANTI
10 0409055 FITRIYANAH
11 0409056 WARNI
12 0410014 SITI ZUBAEDAH
13 0509133 CLARA PURWANTI
14 0509141 UMINI NG
15 0509173 NURIDHA WAHYUNI
16 0602164 FARIDA ASTUTI
17 0602266 HOTA MUNABIYAH
18 0603046 PARHIAH
19 0605071 MAESAROH
20 0606140 RIRIN TURINAH
21 0707053 KOMALA BT PANDI
22 0710166 NONITA
23 0710221 ETI UPIYANTI
24 0711066 TRI NURYATI
25 9705077 ELLY.S
26 9803036 SUNARTI
27 9902287 NURHAYATI
28 9903016 ROKHIMAH.S
29 9911033 KHOMSATUN
30 9904155 SUMIATI NG
31 0002111 MASRIANI GULTOM NG NG
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use (NG / NU ) NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 20
Sample
HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control HSE Sewing Machine Audit Control
Week 1 Line : 1 Week 2 Line : Week 3 Line : Week 4 Line : Week 5 Line : Sample
NO Check
ID Number Name Machine Problem Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date Problem Check list Actions up date
list
Type EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date EG NG PG LG Date date
1 0002131 SUNARTI 1L 28-Mar-11 30-Mar-11
2 0005084 MAMAH SARIMAH BH
3 0005145 ARYATI BT.ABAKIN 1L
4 0103129 SUKAESIH 1L
5 0105060 ATIK ENDAH.L 1L
6 0106010 ROSMALA DEWI 1L
7 0204032 TERNUAH 1L
8 0368066 SUKIYAH 1L
9 0378017 HARMINAH 2L
10 9606006 YANAH 1L
11 9607076 WAJINAH 1L
12 9709054 NENTI SURYATI 1L
13 9802033 NANIK KADARSIH 1L
14 9805010 PARSIYEM 1L
15 1L
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Note :
= Good EG : Eye Guard
= Not good / Not Use NG : needle Guard
= Not Clear PG : PolyGuard
LG : Light Guard
Page 21
Machine type
No macine Code
1 Jarum 1 1L
2 Automatic jarum 1 1L
3 Jarum 2 2L
4 Automatic jarum 2 2L
5 Orbras Benang 3 3T
6 orbras Benang 4 4T
7 Zig – Zag Z
8 Obras benang 5 5T
9 kansai Weistband GM
10 Kansai 3 Stripes C
11 Sampong CO
12 MH 1C
13 Pasang Kancing PK
14 Flatlock FL
15 Lubang Kancing BH
16 Bartek BK
17 Velcro VM
18 Eyelet EE
19 bobok Ktg WM
20 Snapp SM
Page 22