Periode Dec 26th, 2018 - Jan 1st, 2019

Manhours
Data Sampai Minggu Lalu Minggu Ini Total
1,440 780 2,220

Total Man Power (Max)

- Minggu lalu : 14 Adhi Karya : 6
- Minggu ini : 14 Adiwarna : 8

Statistic HSE Performance

Total Accident
No Reported Data
Data Sampai Minggu Lalu Data Minggu Ini
1 Fatality Cases 0 0
2 LTI 0 0
3 RWC/ Transfer Job 0 0
4 Medical Treatment 0 0
5 Lost Work Day 0 0
6 Motor Vehicle Crash 0 0
7 Enviromental Impacts 0 0
8 Properti Damage 0 0
9 First Aid Case 0 0
10 Near Miss 0 0
11 Fire Incident 0 0
12 Health Case 0 0

Data s/d Minggu Lalu Data Saat Ini

No. Item
(Dec 25th 2018) (Jan 1st 2019)
1 Total Man-hour 1,440 2,220
2 Total Manpower (Max) 14 14
3 HSE Meeting 0 0
4 HSE Training 100% 100%
5 Joint Inspection 1 1
6.a Unsafe Action 0 0
6.b Unsafe Condition 1 0
7 Closure Action 100% 100%
KPI (Key Performance
8 94% 94%
Indicator)
9 Fatality 0 0
TRIR (Total Recordable
10 0 0
Incident Rate)
11 LTI (Lost Time Injury) 0 0
dent
Kumulatif
0
0
0
0
0
0
0
0
0
0
0
0

`
Periode Jan 2nd - 8th, 2019

Manhours
Data Sampai Minggu Lalu Minggu Ini Total
2,220 1,560 3,780

Total Man Power (Max)

- Minggu lalu : 14 Adhi Karya : 6
- Minggu ini : 24 Adiwarna : 9
SKP : 9
Statistic HSE Performance
Total Accident
No Reported Data
Data Sampai Minggu Lalu Data Minggu Ini
1 Fatality Cases 0 0
2 LTI 0 0
3 RWC/ Transfer Job 0 0
4 Medical Treatment 0 0
5 Lost Work Day 0 0
6 Motor Vehicle Crash 0 0
7 Enviromental Impacts 0 0
8 Properti Damage 0 0
9 First Aid Case 0 0
10 Near Miss 0 0
11 Fire Incident 0 0
12 Health Case 0 0

Data s/d Minggu Lalu Data Saat Ini

No. Item
(Jan 1st 2019) (Jan 8th 2019)
1 Total Man-hour 2,220 3,780
2 Total Manpower (Max) 14 24
3 HSE Meeting 0 0
4 HSE Training 100% 100%
5 Joint Inspection 1 1
6.a Unsafe Action 0 0
6.b Unsafe Condition 0 1
7 Closure Action 100% 100%
KPI (Key Performance
8 94% 94%
Indicator)
9 Fatality 0 0
TRIR (Total Recordable
10 0 0
Incident Rate)
11 LTI (Lost Time Injury) 0 0
dent
Kumulatif
0
0
0
0
0
0
0
0
0
0
0
0

`
Periode Jan 9th - 15th, 2019

Manhours
Data Sampai Minggu Lalu Minggu Ini Total
3,780 1,884 5,664

Total Man Power (Max)

- Minggu lalu : 24 Adhi Karya : 6
- Minggu ini : 31 Adiwarna : 15
SKP : 10
Statistic HSE Performance
Total Accident
No Reported Data
Data Sampai Minggu Lalu Data Minggu Ini
1 Fatality Cases 0 0
2 LTI 0 0
3 RWC/ Transfer Job 0 0
4 Medical Treatment 0 0
5 Lost Work Day 0 0
6 Motor Vehicle Crash 0 0
7 Enviromental Impacts 0 0
8 Properti Damage 0 0
9 First Aid Case 0 0
10 Near Miss 0 0
11 Fire Incident 0 0
12 Health Case 0 0

Data s/d Minggu Lalu Data Saat Ini

No. Item
(Jan 8th 2019) (Jan 15th 2019)
1 Total Man-hour 3,780 5,664
2 Total Manpower (Max) 24 31
3 HSE Meeting 0 1
4 HSE Training 100% 100%
5 Joint Inspection 1 2
6.a Unsafe Action 0 0
6.b Unsafe Condition 1 2
7 Closure Action 100% 100%
KPI (Key Performance
8 94% 94%
Indicator)
9 Fatality 0 0
TRIR (Total Recordable
10 0 0
Incident Rate)
11 LTI (Lost Time Injury) 0 0
dent
Kumulatif
0
0
0
0
0
0
0
0
0
0
0
0

`
Periode Jan 16th - 22th, 2019

Manhours
Data Sampai Minggu Lalu Minggu Ini Total
7,548 3,300 10,848

Total Man Power (Max)

- Minggu lalu : 31 Adhi Karya : 6
- Minggu ini : 49 Adiwarna : 27
SKP : 13
Pola Cakra : 3
Statistic HSE Performance
Total Accident
No Reported Data
Data Sampai Minggu Lalu Data Minggu Ini
1 Fatality Cases 0 0
2 LTI 0 0
3 RWC/ Transfer Job 0 0
4 Medical Treatment 0 0
5 Lost Work Day 0 0
6 Motor Vehicle Crash 0 0
7 Enviromental Impacts 0 0
8 Properti Damage 0 0
9 First Aid Case 0 0
10 Near Miss 0 0
11 Fire Incident 0 0
12 Health Case 0 0

Data s/d Minggu Lalu Data Saat Ini

No. Item
(Jan 15th 2019) (Jan 22th 2019)
1 Total Man-hour 7,548 10,848
2 Total Manpower (Max) 31 49
3 HSE Meeting 1 1
4 HSE Training 100% 100%
5 Joint Inspection 2 3
6.a Unsafe Action 0 0
6.b Unsafe Condition 2 2
7 Closure Action 100% 100%
KPI (Key Performance
8 94% 94%
Indicator)
9 Fatality 0 0
TRIR (Total Recordable
10 0 0
Incident Rate)
11 LTI (Lost Time Injury) 0 0
dent
Kumulatif
0
0
0
0
0
0
0
0
0
0
0
0

`
 LAPORAN BULANAN K3L
PROYEK MEP TPSS LRT JABODEBEK
Periode : Februari 2019
Nomor Proyek : LRT-CV-WO-587
Project Manager : Rakhmad Sugih Hartono
HSE Lead : Novian Bintang Saputra

1. Data Personil
Jumlah Staf Adhi Karya dan Pekerja Adhi Karya : 7 Orang Jumlah Jam Kerja Orang Aman :
Jumlah Staf + pekerja subkont : 203 Orang Total Jam Kerja Aman Bulan ini :
No Nama Subkont Jumlah Staff + pekerja subkont
1 PT. Adiwarna Anugerah Abadi 10
2 PT. Pembangunan Sejati Prima 10
3 PT. Gifas Jaya Sentosa 5
4 PT. AEMCO 9
5 PT. KIT 8

2. Statistic HSE Performance

Total Accident
No Reported Data Data Sampai Bulan
Data Bulan Ini
Lalu
1 Fatality Cases 0 0
2 LTI 0 0
3 RWC/ Transfer Job 0 0
4 Medical Treatment 0 0
5 Lost Work Day 0 0
6 Motor Vehicle Crash 0 0
7 Enviromental Impacts 0 0
8 Properti Damage 0 0
9 First Aid Case 0 0
10 Near Miss 0 0
11 Fire Incident 0 0
12 Health Case 0 0

3. Realisasi Kegiatan K3L Bulan Ini

• Inspection Heavy Equipment and Tools
• Monitoring Material Arrangement
• Supporting Pulling Cable MV Activity at Line 3
• Supporting Splicing Cable MV 3 x 185 at Line 1 and Line 3
• Supporting Activity at Warehouse (Material Incoming)
• Supporting Fabrication and Installation Cable Tray at TPSS Halim 1 dan Halim 2
• Supporting Install Cable Ties Activity at Line 1 & 3
• Special Training Fire Protection for Warehouse worker
• Program CSR di bulan Ramadhan
• Supporting picket holiday Eid

4. Rencana Tugas Kritikal K3L Yang Akan Datang

• Heavy Equipments and Tools Inspection
• Special Training
• Continue Supporting Pulling Cable MV Activity at Line 1 & Line 3
• Continue Supporting Pulling Cable FO Activity at Line 1
• Continue Supporting Activity at Warehouse (Material Incoming)
• Continue Supporting Installation Cable Tray at TPSS Halim 2 at Line 3
• Heavy Equipments and Tools Inspection
• Special Training
• Continue Supporting Pulling Cable MV Activity at Line 1 & Line 3
• Continue Supporting Pulling Cable FO Activity at Line 1
• Continue Supporting Activity at Warehouse (Material Incoming)
• Continue Supporting Installation Cable Tray at TPSS Halim 2 at Line 3
• Continue Supporting Install Cable Ties Activity

5. Kegiatan Harian / Mingguan K3L di Site

No Jenis Kegiatan Penjelasan ttg Kegiatan / Target yang dicapai dll

1 Tool Box Meeting Menyampaikan bahaya - bahaya di setiap pekerjaan dan memberikan
bahaya tersebut.
2 Inspection of Heavy Equipment and Pengecekan administrasi dan teknis terhadap setiap alat berat dan al
Tools akan digunakan untuk penunjang kegiatan di area proyek.

3 Special Training Pelatihan sesuai scope pekerjaan untuk para pekerja yang bertujuan
pekerja lebih memahami jenis-jenis bahaya kerja dan cara penanggu
4 Meeting P2k3 Meeting P2K3 diikuti oleh top management Adhi Karya dan Sub Kont
bertujuan untuk
Diadakan setiapmembahas
hari Selasamasalah
sore danK3 dalam
diikuti lingkup
oleh project
seluruh karyawan A
Tujuan dari kegiatan ini agar lingkungan kerja di sekitar area proyek m
5 Jumat Bersih
dan rapi serta membangun rasa 5R seluruh karyawan proyek.

Dibuat Oleh ,

Ahmad Farid
L
DEBEK

ja Orang Aman :
Aman Bulan ini :

Accident
Kumulatif

0
0
0
0
0
0
0
0
0
0
0
0
an / Target yang dicapai dll
ap pekerjaan dan memberikan penanganan

hadap setiap alat berat dan alat kerja yang

tan di area proyek.
k para pekerja yang bertujuan agar para
haya kerja dan cara penanggulangannya.
ment Adhi Karya dan Sub Kontraktor yang
3iikuti
dalam lingkup
oleh project
seluruh karyawan Adhi Karya.
n kerja di sekitar area proyek menjadi bersih
uruh karyawan proyek.

Diperiksa Oleh,

Novian Bintang S