HSE KEY PERFORMANCE INDICATOR

PT. MASTERSYSTEM INFOTAMA

2018
BULAN
NO PROGRAM TARGET
1 2 3 4 5 6 7 8 9 10 11 12

I INCIDENT SUMMARY
1 Total Recordable Injury/Incident 0 0 0 0 0 0 0 0 0 0 0 0 0
a. Fatalities 0 0 0 0 0 0 0 0 0 0 0 0 0
b. Lost Time Injuries 0 0 0 0 0 0 0 0 0 0 0 0 0
c. Restricted Work Case 0 0 0 0 0 0 0 0 0 0 0 0 0
d. Medical Treatment 0 0 0 0 0 0 0 0 0 0 0 0 0
e. First Aid Case 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Property Damage 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Near Miss Case 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Environmental Case 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Motor Vehicle Crash 0 0 0 0 0 0 0 0 0 0 0 0 0
II OPERATIONAL DATA
1 Number of Employees -
2 Total Man Hours -
3 Number of Vehicle -
4 Total Km Vehicle Driving -
III HSE COMMUNICATION AND PARTICIPATION
1 HSE General Meeting 12 1 1 1 1 1 1 1 1 1 1 1 1
2 Toolbox Talk 12 1 1 1 1 1 1 1 1 1 1 1 1
3 HSE Campaign 12 1 1 1 1 1 1 1 1 1 1 1 1
IV HSE ACHIEVEMENT & PERFORMANCE
 HSE KEY PERFORMANCE INDICATOR
PT. MASTERSYSTEM INFOTAMA
2018
BULAN
NO PROGRAM TARGET
1 2 3 4 5 6 7 8 9 10 11 12
1 Monthly KPI HSE Report 12 1 1 1 1 1 1 1 1 1 1 1 1
2 HSE Reward 1 1
V HSE INSPECTION
1 Vehicle Motor 12 1 1 1 1 1 1 1 1 1 1 1 1
2 First Aid Kit 12 1 1 1 1 1 1 1 1 1 1 1 1
3 Fire Extinguisher 12 1 1 1 1 1 1 1 1 1 1 1 1
4 Hydrant 12 1 1 1 1 1 1 1 1 1 1 1 1
5 Housekeeping 12 1 1 1 1 1 1 1 1 1 1 1 1
6 Personal Protective Equipment (PPE) 12 1 1 1 1 1 1 1 1 1 1 1 1
7 Hand Tools 12 1 1 1 1 1 1 1 1 1 1 1 1
VI HSE CHECKING & IMPROVEMENT
1 Audit HSE Internal 1 1
2 HSE Management Review 1 1
VII HEALTHY & INDUSTRIAL HYGIENE
1 Industrial Hygiene Monitoring 1 1
2 Blood Donor 1
3 Physical Exercise 11 1 1 1 1 1 1 1 1 1 1 1 1
4 Run Fun 1 1
5 Weight Loss Challenge 1 1
6 Healthy Talk Show 1 1
VIII HSE TRAINING
 HSE KEY PERFORMANCE INDICATOR
PT. MASTERSYSTEM INFOTAMA
2018
BULAN
NO PROGRAM TARGET
1 2 3 4 5 6 7 8 9 10 11 12

INTERNAL TRAINING
1 HSE Induction 12 1 1 1 1 1 1 1 1 1 1 1 1
2 HSE Refreshment 1 1
3 Risk Management 1 1
4 Personal Protective Equipment (PPE) 1 1
5 Emergency Response Preparadness 2 1
6 Defensive Driving 1 1
7 Manual Handling 1 1
8 Fire Extinguisher 1
9 Emergency Drill 2 1
10 Safety Leadership 1 1
11 OHSAS 18001:2007 1
EXTERNAL TRAINING
1 K3 Migas 1 1
2 Ahli K3 Listrik 1 1
 HSE KEY PERFORMANCE INDICATOR
PT. MASTERSYSTEM INFOTAMA
2018
BULAN
NO PROGRAM TARGET ACTUAL RECORDS
1 2 3 4 5 6 7 8 9 10 11 12

I INCIDENT SUMMARY
1 Total Recordable Injury/Incident 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
a. Fatalities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
b. Lost Time Injuries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
c. Restricted Work Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
d. Medical Treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
e. First Aid Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
4 Property Damage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
5 Near Miss Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
6 Environmental Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
7 Motor Vehicle Crash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Times
II OPERATIONAL DATA
1 Number of Employees - Persons
2 Total Man Hours - Hours
3 Number of Vehicle - Units
4 Total Km Vehicle Driving - Km
III HSE COMMUNICATION AND PARTICIPATION
1 HSE General Meeting 12 1 1 1 1 1 1 1 1 1 1 1 1 12 7.0% Times
2 Toolbox Talk 12 1 1 1 1 1 1 1 1 1 1 1 1 12 7.0% Times
3 HSE Campaign 12 1 1 1 1 1 1 1 1 1 1 1 1 12 4.0% Times
IV HSE ACHIEVEMENT & PERFORMANCE
 HSE KEY PERFORMANCE INDICATOR
PT. MASTERSYSTEM INFOTAMA
2018
BULAN
NO PROGRAM TARGET ACTUAL RECORDS
1 2 3 4 5 6 7 8 9 10 11 12
1 Monthly KPI HSE Report 12 1 1 1 1 1 1 1 1 1 1 1 1 12 6.0% Times
2 HSE Reward 1 1 1 3.0% Times
V HSE INSPECTION
1 Vehicle Motor 12 1 1 1 1 1 1 1 1 1 1 1 1 12 2.5% Times
2 First Aid Kit 12 1 1 1 1 1 1 1 1 1 1 1 1 12 2.5% Times
3 Fire Extinguisher 12 1 1 1 1 1 1 1 1 1 1 1 1 12 2.5% Times
4 Hydrant 12 1 1 1 1 1 1 1 1 1 1 1 1 12 2.5% Times
5 Housekeeping 12 1 1 1 1 1 1 1 1 1 1 1 1 12 2.5% Times
6 Personal Protective Equipment (PPE) 12 1 1 1 1 1 1 1 1 1 1 1 1 12 2.5% Times
7 Hand Tools 12 1 1 1 1 1 1 1 1 1 1 1 1 12 2.5% Times
VI HSE CHECKING & IMPROVEMENT
1 Audit HSE Internal 1 1 1 4.0% Times
2 HSE Management Review 1 1 1 4.0% Times
VII HEALTHY & INDUSTRIAL HYGIENE
1 Industrial Hygiene Monitoring 1 1 1 3.0% Times
2 Blood Donor 1 0 0.0% Times
3 Physical Exercise 11 1 1 1 1 1 1 1 1 1 1 1 1 10 2.5% Times
4 Run Fun 1 1 1 2.0% Times
5 Weight Loss Challenge 1 1 1 2.0% Times
6 Healthy Talk Show 1 1 1 2.0% Times
VIII HSE TRAINING
 HSE KEY PERFORMANCE INDICATOR
PT. MASTERSYSTEM INFOTAMA
2018
BULAN
NO PROGRAM TARGET ACTUAL RECORDS
1 2 3 4 5 6 7 8 9 10 11 12

INTERNAL TRAINING
1 HSE Induction 12 1 1 1 1 1 1 1 1 1 1 1 1 12 4.0% Times
2 HSE Refreshment 1 1 1 2.0% Times
3 Risk Management 1 1 1 2.0% Times
4 Personal Protective Equipment (PPE) 1 1 1 2.0% Times
5 Emergency Response Preparadness 2 1 1 2.0% Times
6 Defensive Driving 1 1 1 2.0% Times
7 Manual Handling 1 1 1 2.0% Times
8 Fire Extinguisher 1 0 0.0% Times
9 Emergency Drill 2 1 1 2.0% Times
10 Safety Leadership 1 1 1 2.0% Times
11 OHSAS 18001:2007 1 0 0.0% Times
EXTERNAL TRAINING
1 K3 Migas 1 1 1 3.0% Times
2 Ahli K3 Listrik 1 1 1 3.0% Times
Total 90.0% ###