Pendahuluan/Introduction

 

 

Fatal Risk Management (FRM) is part of Mining Safety Accountability Program as stipulated in FRESH GDL-3.05-PTFI-001 consist of the following items: 

1. line-out meeting
2. Critical Control Check (CCC)
3. Critical Control Field Verification (CCFV)
   
4. Critical Control Verification (CCV)

The line out meeting is focus discusison conducted by supervisors and/or management to his/her subordinates with fatal risk job to identify the fatal risks and/or critical controls related with the job. Critical Control Check is part of FRM process conducted by worker to  identify fatal risks and to ensure critical controls available . Critical Control Field Verification is part of FRM process conducted by supervisors to ensure his/her worker already identify fatal risks and ensure critical control available.  Critical Control Verification is part of FRM process conducted by management to analyze the effectiveness for critical controls based on the input from CCC,CCFV, Inspection, PJO, incident data, field observation, etc. 

Terminology:

• A B2B account is utilized for accessing digital workspace applications, including eFRM. This type of account is intended for individuals who do not have an FMI account, such as contractors.
• FCXForms account is used to access the FCX network, particularly in areas where there is no public network or Telkomsel coverage available, such as underground locations.
• Generally, a B2B account is sufficient for using the eFRM Digital workspace app. However, if connectivity is required as in underground locations, FCXForms account is necessary, as it is the sole network accessible in such areas.
• There is no dependency between a B2B account and FCXForms account. While a B2B account enables access to the eFRM Digital workspace app, FCXForms account is solely utilized for connectivity.
• As they are distinct entities, separate process flows exist for obtaining a B2B account and FCXForms account.