Action Plan List for Coal Safety

Revisi: 00
Attendance: Wimba W, Heryono, Archie, Andi Permana, Sarwi, Krisheri
Date: August 10 2017

No Description TIFICO FAJAR PAPER Gap Action Plan Due Date PIC
1 Coal Quality
1. Ash Content Max 5% Max 8% 3%
2. Sulfur Content Max 0.5% Max 1.2% 0.7%
Mr. Archie will make special tool list for check quality
depth of different of coal, also for tool coal sampling facility need to - Archie, Andi
3. Sampling Equipment Hydraulic bor sampler Manual
sampling point discuss in next meeting
possiblity of
4. Sample Container Use “Tupperware” as container Plastic cover as container
spilled coal
1. Building with roof and wall 1. Building with roof and wall
2 Coal Yard -
open open

Open area of coal

2.Wide door design and 2. Design of the door is smaller,
yard is samaller
cleaning with air circulation and cleaning with air circulation
than Tifico

3. There is a shower spray there is no facility

continue operation in entrance to dust control a. Install spray shower for entry gate, will used ex August 21, Archie, Andi,
3. There is shower
coal yard. Spray direction to the inside and material and target will finish on August 21 2017 2017 Krisheri
roof. (tentative condition) outside Coal yard

b. For roof shower material list will be finish on August August 10, Archie, Andi,
10 2017 2017 Krisheri

4. Transfer handling with bucket 4. Transfer handling with bucket -

1. With compartment cleaning 1. With compartment cleaning

3 Conveyor and Turbine -
wall and without conveyor cover wall and conveyor cover
2. Clean spilled coal with water 2. Clean spilled coal with vacum Coal dust in fajar
Will evaluate after roof shower finish Archie, Andi
sray cleaner thicker than tifico

3. Proceeds cleaning coal put 3. Proceeds cleaning coal put

-
into bag with water spray into bag not with water spray

Team
4. There is no sprinkler 4. There is no sprinkler - Make plan to install, still wait proposal from contractor
5. Hydrant available 5. Hydrant available -
6. APAR Available 6. APAR Available -
fire alarm and
7. Fire alarm and panic button 7. Fire alarm and panic button panic button August 17,
Material list will be finish on August 14 2017 Archie, Andi
available not available facility not 2017
available
8. Dust is put into Silo, transfer 8. Dust is put into Sil, transfer
Fly ash can be
area closed by curtain and area open and not operation Install spray shower and cover ducting target finish on August 28,
prevented out Archie, Andi
operation shower when fly ash shower when fly ash loading in August 28 2017 2017
Silo area
loading in truck truck