HSE WEEKLY REPORT

Project:
Weekly Report No. : ( 20 July – 26July 2019 )
DOW CHEMICAL JAKARTA NEW OFFICE FIT-OUT PROJECT
Client:
Locations: WTC 3 Building 32nd Floor
DOW CHEMICAL JAKARTA

1.0 HIGHLIGHTS FOR THE WEEK (12 July – 19 July 19)

ACTIVITIES DUE DATE

1.1 Installation plywood 20 July until 26 July
1.2 Installation plumbing 20 July until 26 July
1.3 Installation paint the wall 20 July until 26 July
1.4 Installation Akustik
1.5 Installation ducting

2.0 SUMMARY OF KEY ACTIVITIES (12 July – 19 July 19)

ACTIVITIES SCHEDULE DATE

2.1 Monitoring site and inductions employee 20 July 2019
2.2 Monitoring site and inductions employee 23 July 2019
2.3 Monitoring site and inductions employee 26 July 2019

3.0 KEY ISSUES AND PROPOSALS TO ALLEVIATE ACTIONS

3.1

4.0 SUMMARY DAILY HSE REPORTS

4.1

Monitoring cutting plywood process Monitoring installation plumbing process

 4.0 SUMMARY DAILY HSE REPORTS
4.2

Monitoring Of Cable data Installation for Server Monitoring paint of the wall
4.3

Monitoring of flexible ducting installation

July 2019 2 EH&S Weekly Report – Week 5

 4.0 SUMMARY DAILY HSE REPORTS
4.4

EHS weekly review. KF team ensure all related parties

to not to bypass guards & procedure given. Request
to teams to check guarding on machines, and ensure
daily checks on height access equipment are
completed.

Weekly Inspection with KF team

5.0 SUMMARY - ACCIDENTS, INCIDENTS, NEAR MISSES

5.1 -

SUMMARY OF Man Power (20 July – 26July 2019)

6.0

Deptement No. of worker Total Working days Total Man Hours

6.1 ME 4 7 336
6.2 Partition 3 7 252
6.3 Ceiling 4 7 336
6.4 Loading Man 4 7 336

6.6 Staff 7 7 588

PT VEGA TECHNOLOGI 336

6.7 4 7
INDONESIA
PT PRIMATATA 504
6.8 6 7
SOLUSINDO
PT JOHNSON CONTROLS 168
6.9 2 7
INDONESIA

July 2019 3 EH&S Weekly Report – Week 5

 7.0 SUMMARY - SAFETY STATISTICS
EXPLANATION Total
7.1 Safety hours this week 2856
7.2 Safety hours accumulative 20132
7.3 Near Missed Accident 0
7.4 First aid 0
7.5 Medical Treatment 0
7.6 Lost Time Accident 0
7.7 Fatality 0
7.8 Equipment Accident 0
7.9 Fire Case 0

8.0 URGENT TECHNICAL INFORMATION OUTSTANDING

EXPLANATION DUE DATE
8.1
8.2

VALUE IMPROVING PRACTICES / PERBAIKAN KEDEPAN

9.0
BEFORE AFTER
9.1

EH&S Emphasis installed on site

July 2019 4 EH&S Weekly Report – Week 5

 VALUE IMPROVING PRACTICES / PERBAIKAN KEDEPAN
9.0
BEFORE AFTER
9.2

Keep the passage way clear for access and safety

tailgate installation on trip hazard area

July 2019 5 EH&S Weekly Report – Week 5

 VALUE IMPROVING PRACTICES / PERBAIKAN KEDEPAN
9.0
BEFORE AFTER
9.3

Safety walk way.

July 2019 6 EH&S Weekly Report – Week 5

 VALUE IMPROVING PRACTICES / PERBAIKAN KEDEPAN
9.0
BEFORE AFTER
9.4

Using cut-ressistant gloves for any cutting work

(cutting partition)

SAFETY SPV/OFFICER HSE MANAGER DEPUTY PROJECT PROJECT MANAGER

MANAGER

July 2019 7 EH&S Weekly Report – Week 5