HSSE Management System

Bulan

Tahun

Data Pengukuran Internal

Laporan Hasil Pengukuran Suhu, Kelembaban, dan Pencahayaan (FRM-VOP-07-02)

Tampilkan: data per halaman

Menampilkan 0-0 dari 0 data

PT Len Railway Systems
Jl. Soekarno-Hatta No. 442
Bandung

IDENTIFIKASI DAN LAPORAN HASIL PENGUKURAN DAN PEMANTAUAN

FRM-VOP-07-02

No.	Tanggal Pengukuran	Titik Pengukuran	Parameter	Satuan	Nilai Ambang Batas/Standar Minimal (untuk Pencahayaan)	Hasil Pengukuran
1	06 April 2026	Ruang Rapat Lantai 3 (Ruang Cisangkuy)	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	262,8 lux
2	06 April 2026	Ruang EVP Engineering	Suhu	°C	23�C - 26�C	25,57°C
			Kelembaban	%	40% - 60%	57%
			Pencahayaan	Lux	300 lux	223 lux
3	06 April 2026	Ruang Staff Engineering	Suhu	°C	23�C - 26�C	25,6°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	153,58 lux
4	06 April 2026	Ruang VP Human Capital & General Support	Suhu	°C	23�C - 26�C	25,5°C
			Kelembaban	%	40% - 60%	57%
			Pencahayaan	Lux	300 lux	312 lux
5	06 April 2026	Ruang Staff Dept. Human Capital	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	53%
			Pencahayaan	Lux	300 lux	257,7 lux
6	07 April 2026	Area Office Lantai 1 Titik 1 (Meja Pak Furqon)	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	57%
			Pencahayaan	Lux	300 lux	62,1 lux
7	07 April 2026	Area Office Lantai 1 Titik 2 (Meja Kerja Tengah)	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	70 lux
8	07 April 2026	Area Office Lantai 1 Titik 3 (Meja Kerja Depan)	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	82,9 lux
9	07 April 2026	Area Office Lantai 1 Ruang Manager	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	73 lux
10	07 April 2026	Area Office Lantai 1 (Pencahayaan umum)	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	72,6 lux
11	07 April 2026	Ruang Toolcrib	Suhu	°C	23�C - 26�C	26,9°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	90,7 lux
12	07 April 2026	Ruang Mechanical	Suhu	°C	23�C - 26�C	26,5°C
			Kelembaban	%	40% - 60%	63%
			Pencahayaan	Lux	500 lux	160,5 lux
13	07 April 2026	Area Coating	Suhu	°C	23�C - 26�C	26,3°C
			Kelembaban	%	40% - 60%	62%
			Pencahayaan	Lux	300 lux	379,8 lux
14	07 April 2026	Area Environment Test	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	62%
			Pencahayaan	Lux	300 lux	89,1 lux
15	07 April 2026	Area FA Testing	Suhu	°C	23�C - 26�C	27°C
			Kelembaban	%	40% - 60%	62%
			Pencahayaan	Lux	300 lux	142,8 lux
16	07 April 2026	Area Assembly	Suhu	°C	23�C - 26�C	27°C
			Kelembaban	%	40% - 60%	66%
			Pencahayaan	Lux	300 lux	214,1 lux
17	07 April 2026	Meja Testing	Suhu	°C	23�C - 26�C	27°C
			Kelembaban	%	40% - 60%	62%
			Pencahayaan	Lux	500 lux	202,3 lux
18	07 April 2026	Meja Touch Up (Soldering)	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	63%
			Pencahayaan	Lux	500 lux	1322 lux
19	07 April 2026	Lobby Alkom	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	64%
			Pencahayaan	Lux	300 lux	390,2 lux
20	08 April 2026	Ruang Lobi Resepsionis	Suhu	°C	23�C - 26�C	25,6°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	320,4 lux
21	08 April 2026	Ruang Rapat Citarum A	Suhu	°C	23�C - 26�C	25°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	734,7 lux
22	08 April 2026	Ruang Rapat Citarum B	Suhu	°C	23�C - 26�C	25,2°C
			Kelembaban	%	40% - 60%	69%
			Pencahayaan	Lux	300 lux	249,6 lux
23	08 April 2026	Ruang Rapat lantai 1 Cikapundung	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	121,9 lux
24	08 April 2026	Ruang VP Logistic, Production, & Quality Management	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	703,2 lux
25	08 April 2026	Area Kerja Workshop	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	67%
			Pencahayaan	Lux	300 lux	305,7 lux
26	08 April 2026	Ruang Staff Dept. Logistik	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	386,5 lux
27	08 April 2026	Ruang Rapat Project Lantai 1 (Ruang Cilamaya B)	Suhu	°C	23�C - 26�C	25,2°C
			Kelembaban	%	40% - 60%	62%
			Pencahayaan	Lux	300 lux	1368,8 lux
28	08 April 2026	Ruang EVP Project	Suhu	°C	23�C - 26�C	25,4°C
			Kelembaban	%	40% - 60%	65%
			Pencahayaan	Lux	300 lux	269,9 lux
29	08 April 2026	Ruang Staff Project Lantai 1	Suhu	°C	23�C - 26�C	24,8°C
			Kelembaban	%	40% - 60%	63%
			Pencahayaan	Lux	300 lux	516,5 lux
30	08 April 2026	Ruang Quality Control & Testing Manager	Suhu	°C	23�C - 26�C	25,1°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	1624,6 lux
31	08 April 2026	Ruang Project Management Manager	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	65%
			Pencahayaan	Lux	300 lux	1692 lux
32	08 April 2026	Ruang Direktur Marketing & Sales	Suhu	°C	23�C - 26�C	25,5°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	278,3 lux
33	08 April 2026	Ruang Project Installation Manager	Suhu	°C	23�C - 26�C	25,1°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	498 lux
34	08 April 2026	Ruang Marketing & Sales Manager	Suhu	°C	23�C - 26�C	25,1°C
			Kelembaban	%	40% - 60%	57%
			Pencahayaan	Lux	300 lux	619,6 lux
35	08 April 2026	Meja Kerja Workshop	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	67%
			Pencahayaan	Lux	300 lux	859 lux
36	08 April 2026	Ruang Sales Engineering Manager	Suhu	°C	23�C - 26�C	24,9°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	643,6 lux
37	08 April 2026	Area Kerja Staff Divisi Marketing & Sales	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	55%
			Pencahayaan	Lux	300 lux	365,7 lux
38	08 April 2026	Ruang Business Development Manager	Suhu	°C	23�C - 26�C	24,1°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	617,6 lux
39	09 April 2026	Area Kerja Staff Bagian Business Development	Suhu	°C	23�C - 26�C	25,4°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	388,2 lux
40	09 April 2026	Area Kerja Staff Bagian Product Development	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	141,12 lux
41	09 April 2026	Ruang Manager Corporate Secretary	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	57%
			Pencahayaan	Lux	300 lux	249,6 lux
42	09 April 2026	Area Kerja Staff Divisi Corporate Secretary	Suhu	°C	23�C - 26�C	25°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	393,3 lux
43	09 April 2026	Ruang Manager Governance, Risk Management, Compliance & Management System	Suhu	°C	23�C - 26�C	25,1°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	208,3 lux
44	09 April 2026	Area Kerja Staff Bagian Governance, Risk Management, Compliance, & Management System	Suhu	°C	23�C - 26�C	24,6°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	326,6 lux
45	09 April 2026	Ruang Corporate Planning & Evaluation Manager	Suhu	°C	23�C - 26�C	24,7°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	582 lux
46	09 April 2026	Area Kerja Staff Bagian Corporate Planning & Evaluation	Suhu	°C	23�C - 26�C	24,7°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	282,6 lux
47	09 April 2026	Ruang Internal Audit Manager	Suhu	°C	23�C - 26�C	25,2°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	852,6 lux
48	09 April 2026	Area Kerja Staff Bagian Internal Audit	Suhu	°C	23�C - 26�C	25,4°C
			Kelembaban	%	40% - 60%	55%
			Pencahayaan	Lux	300 lux	136,8 lux
49	09 April 2026	Ruang Rapat Lantai 2 (Cisadane A)	Suhu	°C	23�C - 26�C	24,9°C
			Kelembaban	%	40% - 60%	55%
			Pencahayaan	Lux	300 lux	340,3 lux
50	09 April 2026	Ruang Keuangan (Pak Heryanto)	Suhu	°C	23�C - 26�C	25°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	285 lux
51	09 April 2026	Ruang Staff Finance & Accounting	Suhu	°C	23�C - 26�C	24,5°C
			Kelembaban	%	40% - 60%	55%
			Pencahayaan	Lux	300 lux	210,8 lux
52	09 April 2026	Ruang Sekertaris Direksi	Suhu	°C	23�C - 26�C	25,1°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	281 lux
53	06 Mei 2026	Ruang Manager Information System	Suhu	°C	23�C - 26�C	25,8°C
			Kelembaban	%	40% - 60%	54%
			Pencahayaan	Lux	300 lux	135,8 lux
54	21 September 2026	Ruang Manager GA dan HSSE	Suhu	°C	23�C - 26�C	24,1°C
			Kelembaban	%	40% - 60%	51%
			Pencahayaan	Lux	300 lux	228,3 lux
55	21 September 2026	Ruang Staff Dept. Information System	Suhu	°C	23�C - 26�C	25,4°C
			Kelembaban	%	40% - 60%	53%
			Pencahayaan	Lux	300 lux	183,4 lux
56	21 September 2026	Ruang Manager Information System	Suhu	°C	23�C - 26�C	25,5°C
			Kelembaban	%	40% - 60%	51%
			Pencahayaan	Lux	300 lux	116,3 lux
57	21 September 2026	Ruang Staff Dept. GA dan HSSE	Suhu	°C	23�C - 26�C	25,7°C
			Kelembaban	%	40% - 60%	48%
			Pencahayaan	Lux	300 lux	93,2 lux
58	21 September 2026	Ruang Rapat Lantai 3 (Ruang Cisangkuy A)	Suhu	°C	23�C - 26�C	25,7°C
			Kelembaban	%	40% - 60%	46%
			Pencahayaan	Lux	300 lux	218,1 lux
59	21 September 2026	Ruang Rapat Lantai 3 (Ruang Cisangkuy B)	Suhu	°C	23�C - 26�C	26,3°C
			Kelembaban	%	40% - 60%	48%
			Pencahayaan	Lux	300 lux	259,4 lux
60	21 September 2026	Ruang VP Human Capital & General Support	Suhu	°C	23�C - 26�C	25,4°C
			Kelembaban	%	40% - 60%	53%
			Pencahayaan	Lux	300 lux	219,2 lux
61	21 September 2026	Ruang Staff Dept. Human Capital	Suhu	°C	23�C - 26�C	25,7°C
			Kelembaban	%	40% - 60%	48%
			Pencahayaan	Lux	300 lux	226,8 lux
62	21 September 2026	Ruang EVP Engineering	Suhu	°C	23�C - 26�C	25,4°C
			Kelembaban	%	40% - 60%	50%
			Pencahayaan	Lux	300 lux	200,1 lux
63	21 September 2026	Ruang Staff Engineering	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	49%
			Pencahayaan	Lux	300 lux	121,7 lux
64	21 September 2026	Area Assembly	Suhu	°C	23�C - 26�C	28,5°C
			Kelembaban	%	40% - 60%	48%
			Pencahayaan	Lux	300 lux	230,4 lux
65	21 September 2026	Area FA Testing	Suhu	°C	23�C - 26�C	29,7°C
			Kelembaban	%	40% - 60%	48%
			Pencahayaan	Lux	300 lux	173,5 lux
66	21 September 2026	Ruang Mechanical	Suhu	°C	23�C - 26�C	28,8°C
			Kelembaban	%	40% - 60%	49%
			Pencahayaan	Lux	500 lux	160 lux
67	21 September 2026	Area Coating	Suhu	°C	23�C - 26�C	27,3°C
			Kelembaban	%	40% - 60%	49%
			Pencahayaan	Lux	300 lux	354,9 lux
68	21 September 2026	Area Environment Test	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	50%
			Pencahayaan	Lux	300 lux	90,2 lux
69	21 September 2026	Ruang Toolcrib	Suhu	°C	23�C - 26�C	28,7°C
			Kelembaban	%	40% - 60%	49%
			Pencahayaan	Lux	300 lux	92,5 lux
70	21 September 2026	Meja Testing	Suhu	°C	23�C - 26�C	30,4°C
			Kelembaban	%	40% - 60%	48%
			Pencahayaan	Lux	500 lux	153,2 lux
71	21 September 2026	Meja Touch Up (Soldering)	Suhu	°C	23�C - 26�C	25°C
			Kelembaban	%	40% - 60%	49%
			Pencahayaan	Lux	500 lux	274,6 lux
72	21 September 2026	Lobby Alkom	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	52%
			Pencahayaan	Lux	300 lux	302,1 lux
73	21 September 2026	Area Office Lantai 1 Titik 1 (Meja Pak Furqon)	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	46%
			Pencahayaan	Lux	300 lux	74,6 lux
74	21 September 2026	Area Office Lantai 1 Titik 2 (Meja Kerja Tengah)	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	46%
			Pencahayaan	Lux	300 lux	74,3 lux
75	21 September 2026	Area Office Lantai 1 Titik 3 (Meja Kerja Depan)	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	45%
			Pencahayaan	Lux	300 lux	75,2 lux
76	21 September 2026	Area Office Lantai 1 (Pencahayaan Umum)	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	45%
			Pencahayaan	Lux	300 lux	72,2 lux
77	21 September 2026	Area Office Lantai 1 Ruang Manager	Suhu	°C	23�C - 26�C	26,2°C
			Kelembaban	%	40% - 60%	45%
			Pencahayaan	Lux	300 lux	103,9 lux
78	22 September 2026	Ruang Komisaris Lantai 2	Suhu	°C	23�C - 26�C	25°C
			Kelembaban	%	40% - 60%	52%
			Pencahayaan	Lux	300 lux	145,2 lux
79	22 September 2026	Ruang Direktur (Transformasi)	Suhu	°C	23�C - 26�C	26,5°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	191,2 lux
80	22 September 2026	Ruang Sekretaris Direksi	Suhu	°C	23�C - 26�C	25,5°C
			Kelembaban	%	40% - 60%	44%
			Pencahayaan	Lux	300 lux	318,1 lux
81	22 September 2026	Ruang Citarum B	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	54%
			Pencahayaan	Lux	300 lux	251,2 lux
82	22 September 2026	Ruang Staff Project Lantai 1	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	50%
			Pencahayaan	Lux	300 lux	350,4 lux
83	22 September 2026	Ruang Staff Finance & Acounting	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	41%
			Pencahayaan	Lux	300 lux	240,3 lux
84	22 September 2026	Ruang Keuangan (Pak Heryanto)	Suhu	°C	23�C - 26�C	24,1°C
			Kelembaban	%	40% - 60%	40%
			Pencahayaan	Lux	300 lux	216,9 lux
85	23 September 2026	Area Kerja Staff Divisi Marketing & Sales	Suhu	°C	23�C - 26�C	26,5°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	303,9 lux
86	23 September 2026	Area Kerja Staff Divisi Corporate Secretary	Suhu	°C	23�C - 26�C	25,7°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	250,2 lux
87	23 September 2026	Ruang Staff Governance, Risk Management, Compliance & Management System	Suhu	°C	23�C - 26�C	27,3°C
			Kelembaban	%	40% - 60%	54%
			Pencahayaan	Lux	300 lux	388,7 lux
88	23 September 2026	Ruang Comporate Planning & Evaluation Manager	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	580,1 lux
89	23 September 2026	Ruang Internal Audit Manager	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	841,2 lux
90	23 September 2026	Area Kerja Staff Bagian Internal Audit	Suhu	°C	23�C - 26�C	27,3°C
			Kelembaban	%	40% - 60%	54%
			Pencahayaan	Lux	300 lux	220,2 lux
91	23 September 2026	Area Kerja Staff Bagian Corporate Planning & Evaluation	Suhu	°C	23�C - 26�C	27,4°C
			Kelembaban	%	40% - 60%	55%
			Pencahayaan	Lux	300 lux	298,1 lux
92	23 September 2026	Ruang Manager Governance, Risk Management, Compliance & Management System	Suhu	°C	23�C - 26�C	24,2°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	255,2 lux
93	23 September 2026	Ruang Rapat Lantai 2 (Cisadane A)	Suhu	°C	23�C - 26�C	27,2°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	230,4 lux
94	23 September 2026	Ruang Rapat Lantai 2 (Cisadane B)	Suhu	°C	23�C - 26�C	25,4°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	210,8 lux
95	23 September 2026	Area Kerja Workshop	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	63%
			Pencahayaan	Lux	300 lux	302,2 lux
96	23 September 2026	Meja Kerja Workshop	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	64%
			Pencahayaan	Lux	300 lux	849 lux
97	23 September 2026	Ruang Direktur Marketing & Sales	Suhu	°C	23�C - 26�C	25,7°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	280,2 lux
98	23 September 2026	Ruang Marketing & Sales Manager	Suhu	°C	23�C - 26�C	25,2°C
			Kelembaban	%	40% - 60%	57%
			Pencahayaan	Lux	300 lux	617,7 lux
99	23 September 2026	Ruang Sales Enginnering Manager	Suhu	°C	23�C - 26�C	25°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	642,7 lux
100	23 September 2026	Ruang Bussiness Development Manager	Suhu	°C	23�C - 26�C	25°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	615,7 lux
101	23 September 2026	Area Kerja Staff Bagian Business Development	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	385,6 lux
102	23 September 2026	Area Kerja Staff Bagian Product Development	Suhu	°C	23�C - 26�C	25,9°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	142,3 lux
103	23 September 2026	Ruang Lobby Resepsionis	Suhu	°C	23�C - 26�C	26,8°C
			Kelembaban	%	40% - 60%	65%
			Pencahayaan	Lux	300 lux	253,4 lux
104	23 September 2026	Ruang EVP Project	Suhu	°C	23�C - 26�C	26,8°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	260,2 lux
105	23 September 2026	Ruang Quality Control & Testing Manager	Suhu	°C	23�C - 26�C	27,1°C
			Kelembaban	%	40% - 60%	61%
			Pencahayaan	Lux	300 lux	685,3 lux
106	23 September 2026	Ruang Project Manajemen Manager	Suhu	°C	23�C - 26�C	27,2°C
			Kelembaban	%	40% - 60%	60%
			Pencahayaan	Lux	300 lux	925,3 lux
107	23 September 2026	Ruang Rapat Project Lantai 1 (Ruang Cilamaya B)	Suhu	°C	23�C - 26�C	27,1°C
			Kelembaban	%	40% - 60%	56%
			Pencahayaan	Lux	300 lux	330 lux
108	23 September 2026	Ruang Project Instalation Manager	Suhu	°C	23�C - 26�C	27,5°C
			Kelembaban	%	40% - 60%	61%
			Pencahayaan	Lux	300 lux	403,3 lux
109	23 September 2026	Ruang Rapat Citarum A	Suhu	°C	23�C - 26�C	25,3°C
			Kelembaban	%	40% - 60%	54%
			Pencahayaan	Lux	300 lux	430,1 lux
110	23 September 2026	Ruang VP Logistik, Production, dan Quality Managemen	Suhu	°C	23�C - 26�C	27°C
			Kelembaban	%	40% - 60%	57%
			Pencahayaan	Lux	300 lux	498 lux
111	23 September 2026	Ruang Staff Dept. Logistik	Suhu	°C	23�C - 26�C	28,5°C
			Kelembaban	%	40% - 60%	58%
			Pencahayaan	Lux	300 lux	201,7 lux
112	23 September 2026	Ruang Rapat Lantai 1 Cikapundung	Suhu	°C	23�C - 26�C	26°C
			Kelembaban	%	40% - 60%	59%
			Pencahayaan	Lux	300 lux	136,1 lux
113	25 September 2026	Ruang Manager Corporate Secretary	Suhu	°C	23�C - 26�C	25,5°C
			Kelembaban	%	40% - 60%	54%
			Pencahayaan	Lux	300 lux	197,6 lux

Dibuat Oleh	Diperiksa Oleh	Disetujui Oleh

HSSE Officer	Koordinator HSSE	Manager GA & HSSE

frm-vop-07-02.xls/rev.02

Halaman 1 dari 1

Application Name	HSSE LRS Management System
Developer	Budiman
Project Status	Production Stable
Project Initiated	Maret 2026
Development Period	Maret 2026 - Oktober 2026 (Aktif)
First Production Release	Juli 2026
Current Version	1.8.0 Stable
License	Proprietary Internal System

Hak Akses / Modul	Superadmin	Admin	User
Melihat Dashboard & Laporan Operational	(Ya)	(Ya)	(Ya)
Input / Edit Data Operational (Patrol, MCU, APD, Dll)	(Ya)	(Ya)	(Tidak)
Hapus Data Operational & Upload Dokumentasi	(Ya)	(Ya)	(Tidak)
Import CSV E-PeKa & Upload Multi-Foto / Foto PIC	(Ya)	(Ya)	(Tidak)
Kustomisasi Standar NAB Lingkungan (FRM-VOP-07-02)	(Ya)	(Ya)	(Tidak)
Ekspor Laporan (Excel, CSV, PDF) & Cetak Dokumentasi	(Ya)	(Ya)	(Ya)
Manajemen Akun Pengguna & Reset Password	(Ya)	(Tidak)	(Tidak)
Melihat Log Aktivitas System & Backup Database	(Ya)	(Tidak)	(Tidak)

Environmental Data

Data Pengukuran Internal

IDENTIFIKASI DAN LAPORAN HASIL PENGUKURAN DAN PEMANTAUAN

Udara

Limbah Cair

Air Minum

Air Bersih

1. Autentikasi Login

2. Navigasi & Dashboard

3. Pengelolaan Data

4. Ekspor & Pelaporan

Fitur Navigasi Sidebar

Menu Profil & Sistem Topbar

1. Dashboard KPI & Overview

2. Dokumen Keselamatan

3. Safety Patrol & Temuan

4. Monitoring Kesehatan (MCU)

5. Pengukuran Lingkungan Kerja

6. Psikologi Kerja & Analisis Komparatif

7. Evaluasi Ergonomi

8. Sertifikat & Lisensi K3

9. Peralatan K3L (P3K, APAR, APD)

10. Reservasi Tamu

11. Program K3L & Laporan Dokumentasi

12. E-PeKa (Pengamatan Keselamatan)

13. Statistik & Analytics

14. Manajemen Pengguna & Profil

15. Log Aktivitas System

16. Backup & Restore Database

Petunjuk Ekspor PDF Presisi

Filter AJAX & Floating Reset Button

Petunjuk Import Data CSV E-PeKa

Integrasi Notifikasi Otomatis WhatsApp

Data Pengukuran Internal

IDENTIFIKASI DAN LAPORAN HASIL PENGUKURAN DAN PEMANTAUAN

Udara

Limbah Cair

Air Minum

Air Bersih

Tambah Data Internal

Hapus Data?

Unggah Laporan Eksternal

Hapus Dokumen?