Matriks Sertifikasi K3 & Lingkungan (PROPER)
Tabel dan grafik presentasi pemenuhan sertifikasi K3 (32 judul) serta sertifikasi Lingkungan Proper (11 judul).
165 K3 / 19 Proper
Total Wajib Sertifikasi
130 K3 / 6 Proper
Total Aktif Sesuai
67
Total On Progress
35 K3 / 16 Proper
Gap Pemenuhan
Total Wajib Sertifikasi
165personil wajib
32kategori sertifikasi terdaftar
Aktif Sesuai Regulasi
13079% Terpenuhi
Sedang On Progress
40proses diklat / uji
Peluang percepatan sertifikasi
Total Gap Defisit
35personil defisit
8 judul masih 0 pemegang aktif
Sertifikasi K3
32 dari 32 SertifikasiVisualisasi proporsi personil Aktif Sesuai vs On Progress vs Gap Defisit terhadap standar formasi unit.
#1
AHLI K3 Umum
Surplus +1
Wajib: 6•Aktif: 7•Progress: 1
117%#2
AHLI K3 Listrik
Defisit -1
Wajib: 2•Aktif: 1
50%#3
AHLI K3 Kimia
Kritis 0
Wajib: 2•Aktif: 0
0%#4
AHLI K3 Lingkungan Kerja
Terpenuhi
Wajib: 1•Aktif: 1
100%#5
AHLI K3 Pesawat Uap Bejana Tekan (PUBT)
Kritis 0
Wajib: 2•Aktif: 0
0%#6
AHLI K3 Konstruksi
Kritis 0
Wajib: 1•Aktif: 0
0%#7
AHLI K3 Pesawat Tenaga dan Produksi
Kritis 0
Wajib: 1•Aktif: 0
0%#8
Auditor SMK3
Defisit -1
Wajib: 2•Aktif: 1
50%#9
Petugas K3 Utama Ruang Terbatas
Surplus +2
Wajib: 3•Aktif: 5
167%#10
Petugas K3 Madya Ruang Terbatas
Surplus +1
Wajib: 4•Aktif: 5
125%#11
Petugas K3 Kimia
Defisit -1
Wajib: 2•Aktif: 1•Progress: 2
50%#12
Petugas K3 Bawah Air
Surplus +1
Wajib: 1•Aktif: 2•Progress: 1
200%#13
Teknisi K3 Listrik
Defisit -1
Wajib: 2•Aktif: 1
50%#14
Teknisi K3 Konstruksi
Kritis 0
Wajib: 1•Aktif: 0
0%#15
Teknisi K3 Lift & Eskalator
Kritis 0
Wajib: 1•Aktif: 0
0%#16
PMK Kelas A
Defisit -1
Wajib: 2•Aktif: 1
50%#17
PMK Kelas B
Surplus +1
Wajib: 2•Aktif: 3
150%#18
PMK Kelas C
Terpenuhi
Wajib: 9•Aktif: 9•Progress: 9
100%#19
PMK Kelas D
Defisit -4
Wajib: 42•Aktif: 38•Progress: 3
90%#20
First Aider - P3K
Surplus +5
Wajib: 5•Aktif: 10
200%#21
Working at Heigh Technician - Grade 1 (TKBT)
Defisit -3
Wajib: 4•Aktif: 1•Progress: 1
25%#22
Operator OHTC (Overhead Travelling Crane)
Defisit -4
Wajib: 6•Aktif: 2•Progress: 2
33%#23
Operator Forklift
Defisit -2
Wajib: 6•Aktif: 4
67%#24
Operator Alat Berat
Defisit -7
Wajib: 16•Aktif: 9•Progress: 2
56%#25
Operator Alat Angkut
Defisit -5
Wajib: 16•Aktif: 11•Progress: 11
69%#26
Operator Genset
Kritis 0
Wajib: 1•Aktif: 0
0%#27
Rigger
Defisit -5
Wajib: 6•Aktif: 1
17%#28
SIO Boiler
Defisit -7
Wajib: 8•Aktif: 1•Progress: 2
13%#29
SIO Belt Conveyor
Terpenuhi
Wajib: 4•Aktif: 4•Progress: 4
100%#30
Scafolder Technician
Surplus +4
Wajib: 2•Aktif: 6•Progress: 1
300%#31
Scafolder Supervisi (Inspector Scafolder)
Surplus +3
Wajib: 3•Aktif: 6•Progress: 1
200%#32
Insiden Investigasi
Kritis 0
Wajib: 2•Aktif: 0
0%Aktif Sesuai Regulasi
Sedang On Progress
Gap Defisit Kebutuhan
Tabel Rincian Pemenuhan Sertifikasi (32 Kategori)
Tersinkronisasi otomatis dengan database Matriks Kebutuhan & Sertifikat Pegawai| No. | Judul Sertifikasi K3 | Wajib Sertifikasi | On Progress | Aktif Sesuai | Gap | Visual Pemenuhan | Kelola |
|---|---|---|---|---|---|---|---|
| 1 | AHLI K3 Umum | 6 | 1 | 7 | -1 | 117% | |
| 2 | AHLI K3 Listrik | 2 | 0 | 1 | 1 | 50% | |
| 3 | AHLI K3 Kimia | 2 | 0 | 0 | 2 | 0% | |
| 4 | AHLI K3 Lingkungan Kerja | 1 | 0 | 1 | 0 | 100% | |
| 5 | AHLI K3 Pesawat Uap Bejana Tekan (PUBT) | 2 | 0 | 0 | 2 | 0% | |
| 6 | AHLI K3 Konstruksi | 1 | 0 | 0 | 1 | 0% | |
| 7 | AHLI K3 Pesawat Tenaga dan Produksi | 1 | 0 | 0 | 1 | 0% | |
| 8 | Auditor SMK3 | 2 | 0 | 1 | 1 | 50% | |
| 9 | Petugas K3 Utama Ruang Terbatas | 3 | 0 | 5 | -2 | 167% | |
| 10 | Petugas K3 Madya Ruang Terbatas | 4 | 0 | 5 | -1 | 125% | |
| 11 | Petugas K3 Kimia | 2 | 2 | 1 | 1 | 50% | |
| 12 | Petugas K3 Bawah Air | 1 | 1 | 2 | -1 | 200% | |
| 13 | Teknisi K3 Listrik | 2 | 0 | 1 | 1 | 50% | |
| 14 | Teknisi K3 Konstruksi | 1 | 0 | 0 | 1 | 0% | |
| 15 | Teknisi K3 Lift & Eskalator | 1 | 0 | 0 | 1 | 0% | |
| 16 | PMK Kelas A | 2 | 0 | 1 | 1 | 50% | |
| 17 | PMK Kelas B | 2 | 0 | 3 | -1 | 150% | |
| 18 | PMK Kelas C | 9 | 9 | 9 | 0 | 100% | |
| 19 | PMK Kelas D | 42 | 3 | 38 | 4 | 90% | |
| 20 | First Aider - P3K | 5 | 0 | 10 | -5 | 200% | |
| 21 | Working at Heigh Technician - Grade 1 (TKBT) | 4 | 1 | 1 | 3 | 25% | |
| 22 | Operator OHTC (Overhead Travelling Crane) | 6 | 2 | 2 | 4 | 33% | |
| 23 | Operator Forklift | 6 | 0 | 4 | 2 | 67% | |
| 24 | Operator Alat Berat | 16 | 2 | 9 | 7 | 56% | |
| 25 | Operator Alat Angkut | 16 | 11 | 11 | 5 | 69% | |
| 26 | Operator Genset | 1 | 0 | 0 | 1 | 0% | |
| 27 | Rigger | 6 | 0 | 1 | 5 | 17% | |
| 28 | SIO Boiler | 8 | 2 | 1 | 7 | 13% | |
| 29 | SIO Belt Conveyor | 4 | 4 | 4 | 0 | 100% | |
| 30 | Scafolder Technician | 2 | 1 | 6 | -4 | 300% | |
| 31 | Scafolder Supervisi (Inspector Scafolder) | 3 | 1 | 6 | -3 | 200% | |
| 32 | Insiden Investigasi | 2 | 0 | 0 | 2 | 0% | |
| Jumlah Seluruh Sertifikasi | 165 | 40 | 130 | 35 | 79% Rata-Rata Pemenuhan Unit | ||