V3.3 Live Standar PP 50/2012 (SMK3) & ISO 45001:2018

Arsip Akun Tester & Matriks Hak Akses

Panduan lengkap pengujian role-based access control (RBAC), pembatasan modul K3, dan kredensial pengujian untuk PT Indo Mineral Energy Tbk.

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10 Enterprise + 1 Personal
No Level & Jabatan Nama Personil Email Login Role Code Badge UI Aksi
1 Level 1 (Sovereign)
Admin Tertinggi / Direksi		 Ir. Hendra Wijaya, M.Sc director.hse@gmail.com org_owner HSE Director
2 Level 2 (Admin Korporat)
HSE Admin System		 Siti Aminah, S.T. admin.hse.org@gmail.com org_admin Org Admin
3 Level 2 (Manajemen K3)
Corporate HSE Lead		 Budi Santoso budi.hse.org@gmail.com corp_hse_manager Corp HSE Manager
4 Level 3 (Pimpinan Site)
Site HSE Lead		 Agus Setiawan site.hse.manager@gmail.com site_hse_manager Site HSE Manager
5 Level 3 (Pimpinan Dept)
Dept HSE Coordinator		 Bambang Wicaksono dept.manager@gmail.com dept_manager Dept Manager
6 Level 4 (Supervisor)
Lead Verifikator Lapangan		 Eko Prasetyo supervisor.hse@gmail.com org_supervisor HSE Supervisor
7 Level 5 (Field Inspector)
Safety Officer Lapangan		 Fajar Nugraha officer.hse@gmail.com org_officer HSE Officer
8 Level 6 (Karyawan Internal)
Staf / Operator Lapangan		 Gilang Ramadhan employee.hse@gmail.com org_employee Employee
9 Level 6 (Mitra Kontraktor)
Mitra PT Mitra Mandiri		 Dedi Pratama contractor.hse@gmail.com contractor_user Contractor Partner
10 Level Khusus (Auditor K3)
Auditor Eksternal ISO/SMK3		 Drs. Hadi Purnomo auditor.hse@gmail.com auditor Auditor (Read-Only)
11 Personal Mode (Solo)
Praktisi K3 Mandiri		 Rian Pratama rian.hse.personal@gmail.com personal_owner Personal Owner

Matriks Hak Akses Modul K3 (CRUDAX)

C: Create, R: Read, U: Update, D: Delete, A: Approve/Sign, X: Export PDF/Excel, ❌: Hidden

CRUDAX: Full RX: Read-Only ❌: Hidden
Modul & Fitur K3 Director
org_owner		 Corp Manager
corp_hse		 Site Lead
site_hse		 Supervisor
supervisor		 Inspector
officer		 Employee
employee		 Contractor
contractor		 Auditor
auditor
1. Multi-Site & Dept (`/org`) CRUDAX CRUDAX RX RX RX ❌ ❌ RX
2. Anggota Tim (`/members`) CRUDAX (Invite) RX (View Only) RX ❌ ❌ ❌ ❌ RX
3. Risk Register (`/riskregister`) CRUDAX CRUDAX CRUDAX RX RX ❌ ❌ RX
4. Dokumen Vault (`/documents`) CRUDAX CRUDAX CRUDAX CRUDAX CRUDX R (Umum) ❌ RX
5. Training Matrix (`/training`) CRUDAX CRUDAX CRUDAX CRUDAX R (Self) R (Self) ❌ RX
6. Analitik & KPI (`/analytics`) CRUDAX CRUDAX CRUDAX CRUDAX ❌ ❌ ❌ RX
7. Kepatuhan (`/compliance`) CRUDAX CRUDAX CRUDAX CRUDAX ❌ ❌ ❌ RX
8. Insiden & Investigasi (`/incident`) CRUDAX (Sign-off) CRUDAX (Lead) CRUDAX CRUDX CR (Lapor) ❌ ❌ RX
9. Inspeksi K3 (`/inspection`) CRUDAX CRUDAX CRUDAX CRUDAX CRUDX (Input) ❌ ❌ RX
10. Near Miss & Bahaya (`/nearmiss`) CRUDAX CRUDAX CRUDAX CRUDAX CRUDX CR (Lapor) CR (Lapor) RX
11. Job Safety Analysis (`/jsa`) CRUDAX CRUDAX CRUDAX CRUDAX (Approve) CRUDX R CR (Ajukan) RX
12. Permit to Work (`/permit`) CRUDAX CRUDAX CRUDAX CRUDAX (Approve) CRUDX R CR (Ajukan) RX
13. Kalkulator Statistik K3 (`/toolbox`) CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX
13b. Toolbox Meeting / Safety Talk (modal TBM, bukan halaman `/toolbox`) CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX CRUDAX
14. CAPA Action (`/capa`) CRUDAX CRUDAX CRUDAX CRUDAX (Verifikasi) CRUDX (Tindak) R (Tugas) R (Tugas) RX
15. CSMS Kontraktor (`/csms`) CRUDAX CRUDAX (Evaluasi) CRUDAX RX RX ❌ RX (Rapor) RX
16. Safety Induction (`/induction`) CRUDAX CRUDAX CRUDAX CRUDAX CRUDX (Registrasi) CR (E-Badge) CR (E-Badge) RX

Catatan sinkronisasi (diperbarui): baris 13 sebelumnya berlabel "Toolbox Meeting" untuk route `/toolbox`, padahal master-modules.js (single source of truth) mendefinisikan `/toolbox` sebagai Kalkulator Statistik K3 dengan akses terbuka untuk seluruh role (authorizedRoles: ['*']). Toolbox Meeting / Safety Talk sendiri adalah modal (TBM) yang bisa dibuka semua role tanpa pembatasan — dipisah sebagai baris 13b agar sesuai implementasi aktual.

HSE Director 24 Modul
Executive HSE Dashboard
director.hse@gmail.com

Pusat kendali tertinggi organisasi K3 perusahaan:

✓ Dashboard Utama
✓ Anggota (Invite)
✓ Organisasi Multi-Site
✓ Dokumen Vault
✓ Matriks Kompetensi
✓ Training Matrix
✓ Risk Assessment
✓ Risk Register Korporat
✓ Permit to Work (PTW)
✓ Jadwal K3 / Calendar
✓ Pelaporan Near Miss
✓ Inspeksi K3 Lapangan
✓ Job Safety Analysis
✓ Daily Logbook
✓ Incident Investigation
✓ CAPA Action Plan
✓ Tugas Saya
✓ Analitik & Trends
✓ Compliance Heatmap
✓ Insights & AI
✓ Alat Berat & SIO/SILO
✓ CSMS Kontraktor
✓ Safety Induction
✓ Audit Trail & Bukti
Org Admin 24 Modul
HSE System Admin Dashboard
admin.hse.org@gmail.com

Pengelolaan administrasi & sistem K3:

✓ Dashboard Utama
✓ Anggota (Invite)
✓ Organisasi Multi-Site
✓ Dokumen Vault
✓ Matriks Kompetensi
✓ Training Matrix
✓ Risk Assessment
✓ Risk Register Korporat
✓ Permit to Work (PTW)
✓ Jadwal K3 / Calendar
✓ Pelaporan Near Miss
✓ Inspeksi K3 Lapangan
✓ Job Safety Analysis
✓ Daily Logbook
✓ Incident Investigation
✓ CAPA Action Plan
✓ Tugas Saya
✓ Analitik & Trends
✓ Compliance Heatmap
✓ Insights & AI
✓ Alat Berat & SIO/SILO
✓ CSMS Kontraktor
✓ Safety Induction
✓ Audit Trail & Bukti
Corp HSE Manager 24 Modul
Corporate HSE Dashboard
budi.hse.org@gmail.com

Tata kelola K3 lintas site & mitigasi risiko:

✓ Dashboard Utama
✓ Anggota (Read-Only)
✓ Organisasi Multi-Site
✓ Dokumen Vault
✓ Matriks Kompetensi
✓ Training Matrix
✓ Risk Assessment
✓ Risk Register Korporat
✓ Permit to Work (PTW)
✓ Jadwal K3 / Calendar
✓ Pelaporan Near Miss
✓ Inspeksi K3 Lapangan
✓ Job Safety Analysis
✓ Daily Logbook
✓ Incident (Lead Investigator)
✓ CAPA Action Plan
✓ Tugas Saya
✓ Analitik & Trends
✓ Compliance Heatmap
✓ Insights & AI
✓ Alat Berat & SIO/SILO
✓ CSMS Kontraktor
✓ Safety Induction
✓ Audit Trail & Bukti
Site HSE Manager 24 Modul
Site HSE Dashboard
site.hse.manager@gmail.com

Pimpinan operasional K3 di tingkat lokasi proyek:

✓ Dashboard Site
✓ Anggota Site (Read-Only)
✓ Organisasi Site
✓ Dokumen Vault
✓ Matriks Kompetensi
✓ Training Matrix
✓ Risk Assessment
✓ Risk Register Site
✓ Permit (Site Approval)
✓ Jadwal K3 / Calendar
✓ Pelaporan Near Miss
✓ Inspeksi K3 Lapangan
✓ JSA (Site Approval)
✓ Daily Logbook
✓ Incident Investigation
✓ CAPA (Approval)
✓ Tugas Saya
✓ Analitik & KPI Site
✓ Compliance Heatmap
✓ Insights & AI
✓ Alat Berat & SIO/SILO
✓ CSMS Kontraktor
✓ Safety Induction
✓ Audit Trail Site
Dept Manager 24 Modul
Department Safety Dashboard
dept.manager@gmail.com

Pengawasan K3 di tingkat divisi / departemen:

✓ Dashboard Dept
✓ Anggota Dept (Read-Only)
✓ Struktur Organisasi
✓ Dokumen Vault
✓ Matriks Kompetensi
✓ Training Matrix
✓ Risk Assessment
✓ Risk Register Dept
✓ Permit to Work
✓ Jadwal K3 / Calendar
✓ Pelaporan Near Miss
✓ Inspeksi K3
✓ JSA Approval
✓ Daily Logbook
✓ Incident Investigation
✓ CAPA Action Plan
✓ Tugas Saya
✓ Analitik Departemen
✓ Compliance Heatmap
✓ Insights & AI
✓ Alat Berat & SIO/SILO
✓ CSMS Kontraktor
✓ Safety Induction
✓ Audit Trail Dept
HSE Supervisor 16 Menu
HSE Supervisor Dashboard
supervisor.hse@gmail.com

Verifikasi teknis & pengawasan harian lapangan:

✓ Dashboard Supervisor
✓ Dokumen Vault
✓ Matriks Kompetensi
✓ Training Matrix
✓ Risk Assessment
✓ PTW (Safety Sign-off)
✓ Jadwal K3 / Calendar
✓ Pelaporan Near Miss
✓ Inspeksi K3 Lapangan
✓ JSA (Review & Approval)
✓ Daily Logbook
✓ Incident (Investigasi)
✓ CAPA (Verifikasi Selesai)
✓ Tugas Saya
✓ Toolbox Meeting (Pimpin)
✓ AI Assistant
Field Safety Officer 15 Menu Lapangan
Field Safety Inspector Dashboard
officer.hse@gmail.com

Eksekusi inspeksi lapangan & input data harian:

✓ Dashboard Lapangan
✓ Dokumen Vault (SOP)
✓ Sertifikat Diri
✓ Jadwal Training Diri
✓ Risk Assessment
✓ Permit to Work
✓ Jadwal K3 / Calendar
✓ Input Near Miss
✓ Inspeksi Checklist
✓ Input JSA Lapangan
✓ Input Daily Log
✓ Incident (Lapor Awal)
✓ CAPA (Tindak Lanjut)
✓ Tugas Saya
✓ Toolbox Meeting
Internal Employee 7 Menu Karyawan
Employee Safety Portal
employee.hse@gmail.com

Partisipasi keselamatan kerja personil internal:

✓ Dashboard Karyawan
✓ Lapor Cepat Near Miss
✓ Presensi Hadir TBM
✓ Sertifikat Diri
✓ Jadwal Training Diri
✓ Tindak Lanjut CAPA
✓ Tugas Saya
Contractor Partner 7 Menu Mitra
Portal K3 Kontraktor
contractor.hse@gmail.com

Modul khusus kepatuhan subkontraktor lapangan:

✓ Dashboard Mitra
✓ Pengajuan Izin PTW
✓ Pengajuan JSA Kerja
✓ Lapor Bahaya Lapangan
✓ Presensi Hadir TBM
✓ Tindak Lanjut CAPA
✓ Tugas Saya
Auditor K3 Eksternal 24 Modul Read-Only
Auditor & Compliance Portal
auditor.hse@gmail.com

Pemeriksaan audit ISO 45001 & SMK3 PP 50/2012:

✓ Semua 24 Modul Terbuka
✓ Form Input Dinonaktifkan
✓ Tombol Export PDF Aktif
✓ Tombol Export Excel Aktif
✓ Laporan Insiden & HIRA
✓ Audit Trail & Bukti Fisik
Personal Safety Officer Solo Mode
Personal HSE Workspace
rian.hse.personal@gmail.com

Buku saku digital praktisi K3 mandiri / freelance:

✓ Buku Kerja Mandiri
✓ JSA & Inspeksi Solo
✓ Near Miss & CAPA
✓ AI Assistant
✓ Tanpa Hierarki Multi-Site