TIDAK

Safety
MEMAKAI Merokok
NO NAME POSITION Meeting % % %
APD
Plan Actual Plan Actual Plan Actual
17 SAPINA BN KASTURI Water System Support 4 3 75% 26 0 0% 26 0 0%
18 MUNADI Water System Support 4 3 75% 26 0 0% 26 0 0%
52 39 70% 0 0 0% 0 0 0%
WORKSHOP

1 SATIYA JAYA Welder 4 2 50% 26 0 0% 26 0 0%

2 MOHAMAD SANDRA MATRA Welder 4 3 75% 26 0 0% 26 0 0%
2 SLAMET RAHARJO Welder 4 2 50% 26 0 0% 26 0 0%
3 SUSIANTO Welder 4 2 50% 26 0 0% 26 0 0%
4 BASUKI Workshop Admin Staf 4 3 75% 26 0 0% 26 0 0%
5 AGUS SOFYAN HADI Workshop Support (helper) 4 2 50% 26 0 0% 26 0 0%
TOTAL %

75%
75%

50%
75%
50%
50%
75%
50%
 TIDAK
Safety
MEMAKAI Merokok
NO NAME POSITION Meeting % % %
APD
Plan Actual Plan Actual Plan Actual
17 SAPINA BN KASTURI Water System Support 4 1 25% 26 0 0% 26 0 0%
18 MUNADI Water System Support 4 1 25% 26 0 0% 26 0 0%
72 28 39% 468 0 0% 468 0 0%
WORKSHOP

1 SATIYA JAYA Welder 4 3 75% 26 0 0% 26 0 0%

2 MOHAMAD SANDRA MATRA Welder 4 2 50% 26 0 0% 26 0 0%
2 SLAMET RAHARJO Welder 4 4 100% 26 0 0% 26 0 0%
3 SUSIANTO Welder 4 4 100% 26 0 0% 26 0 0%
4 BASUKI Workshop Admin Staf 4 4 100% 26 0 0% 26 0 0%
5 AGUS SOFYAN HADI Workshop Support (helper) 4 4 100% 26 0 0% 26 0 0%
TOTAL %

25%
25%

75%
50%
100%
100%
100%
100%
 TIDAK
Safety
MEMAKAI Merokok
NO NAME POSITION Meeting % % %
APD
Plan Actual Plan Actual Plan Actual
17 SAPINA BN KASTURI Water System Support 4 0 0% 26 0 0% 26 0 0%
18 MUNADI Water System Support 4 0 0% 26 0 0% 26 0 0%
72 18 25% 468 0 0% 468 0 0%
WORKSHOP

1 SATIYA JAYA Welder 4 2 50% 26 0 0% 26 0 0%

2 MOHAMAD SANDRA MATRA Welder 4 2 50% 26 0 0% 26 0 0%
2 SLAMET RAHARJO Welder 4 2 50% 26 0 0% 26 0 0%
3 SUSIANTO Welder 4 2 50% 26 0 0% 26 0 0%
4 BASUKI Workshop Admin Staf 4 2 50% 26 0 0% 26 0 0%
5 AGUS SOFYAN HADI Workshop Support (helper) 4 2 50% 26 0 0% 26 0 0%
TOTAL %

0%
0%

50%
50%
50%
50%
50%
50%
 Safety
Wear PPE Merokok
NO NAME POSITION Meeting % %

Plan Actual USE Not USE not smoking

17 SAPINA BN KASTURI Water System Support 4 0 0% 26 0 0% 26
18 MUNADI Water System Support 4 3 75% 26 0 0% 26
72 33 46% 468 0 0% 468
WORKSHOP

1 SATIYA JAYA Welder 4 4 100% 26 0 0% 26

2 MOHAMAD SANDRA MATRA Welder 4 4 100% 26 0 0% 26
2 SLAMET RAHARJO Welder 4 4 100% 26 0 0% 26
3 SUSIANTO Welder 4 4 100% 26 0 0% 26
4 BASUKI Workshop Admin Staf 4 4 100% 26 0 0% 26
5 AGUS SOFYAN HADI Workshop Support (helper) 4 4 100% 26 0 0% 26
Merokok
% TOTAL %
smoking
0 0% 0%
0 0% 75%
0 0%

0 0% 100%
0 0% 100%
0 0% 100%
0 0% 100%
0 0% 100%
0 0% 100%
 Safety
PPE Merokok
NO NAME POSITION Meeting % %

Plan Actual USE Not USE not smoking

17 SAPINA BN KASTURI Water System Support 4 0 0% 26 0 0% 26
18 MUNADI Water System Support 4 2 50% 26 0 0% 26
72 24 33% 468 0 0% 468
WORKSHOP

1 SATIYA JAYA Welder 4 1 25% 26 0 0% 26

2 MOHAMAD SANDRA MATRA Welder 4 1 25% 26 0 0% 26
2 SLAMET RAHARJO Welder 4 1 25% 26 0 0% 26
3 SUSIANTO Welder 4 1 25% 26 0 0% 26
4 BASUKI Workshop Admin Staf 4 1 25% 26 0 0% 26
5 AGUS SOFYAN HADI Workshop Support (helper) 4 1 25% 26 0 0% 26
Merokok
% TOTAL %
smoking
0 0% 0%
0 0% 50%
0 0%

0 0% 25%
0 0% 25%
0 0% 25%
0 0% 25%
0 0% 25%
0 0% 25%
 Safety
PPE Merokok
NO NAME POSITION Meeting % %

Plan Actual USE Not USE not smoking

17 SAPINA BN KASTURI Water System Support 4 3 75% 26 0 0% 26
18 MUNADI Water System Support 4 3 75% 26 0 0% 26
72 46 64% 468 1 0% 468
WORKSHOP

1 SATIYA JAYA Welder 4 3 75% 26 0 0% 26

2 MOHAMAD SANDRA MATRA Welder 4 3 75% 26 0 0% 26
2 SLAMET RAHARJO Welder 4 3 75% 26 0 0% 26
3 SUSIANTO Welder 4 3 75% 26 0 0% 26
4 BASUKI Workshop Admin Staf 4 3 75% 26 0 0% 26
5 AGUS SOFYAN HADI Workshop Support (helper) 4 3 75% 26 0 0% 26
Merokok
% TOTAL %
smoking
0 0% 75%
0 0% 75%
0 0%

0 0% 75%
0 0% 75%
0 0% 75%
0 0% 75%
0 0% 75%
0 0% 75%
 Safety Accountability Performance

Safety Tidak
NO NAME POSITION Meeting % pakai APD %

Kehadiran
DOCK MASTER
1 KADITA BN SAMIN General Support leader 7 15% ### 0 0% ###
2 DADANG DJARKASIH General Support 9 19% ### 0 0% ###
3 KHAERUDIN BN SUPARJA General Support 13 27% ### 0 0% ###
4 OLI RAHMATTULOH General Support 13 27% ### 0 0% ###
5 WARDONO BN SARYANI General Support 13 27% ### 0 0% ###
6 AGUS USMAN General Support 12 25% ### 0 0% ###
7 NURKASI General Support 12 25% ### 0 0% ###
8 WANDI General Support 11 23% ### 0 0% ###
9 AKMAL General Support 12 25% ### 0 0% ###
10 ENDAN Captain 2 4% ### 1 4% ###
11 WASNITA BN WITI Water Support Leader 12 25% ### 0 0% ###
12 DIRMA General Support 7 15% ### 0 0% ###
13 RUSPANDI BN PRIYATNA Water System Support 6 13% ### 0 0% ###
14 WARJI Water System Support 11 23% ### 0 0% ###
15 CARITA BT WITI Water System Support 6 13% ### 0 0% ###
16 KARWISI Water System Support 5 10% ### 0 0% ###
17 SAPINA BN KASTURI Water System Support 4 8% ### 0 0% ###
18 MUNADI Water System Support 9 19% ### 0 0% ###
2 WARTU General Support 7 15% ### 0 0% ###
Ket Target kehadiran safety talk selama 1 semester adalah 25 % atau 12 kali
0% Pelanggaran baik itu tidak mengunakan APD atau merokok sembarangan

Dilaporkan oleh, Mengetahui

###

Selamet JS Sugiarto Santoso

HSE Manager Direktur Operasional

rmance

Merokok
% %TOTAL %
Sembarangan

0 0% ###
### 15%
0 0% 19%
0 0% ###
### 27%
0 0% ###
### 27%
0 0% ###
### 27%
0 0% ###
### 25%
0 0% ###
### 25%
0 0%### 23%
0 0% 25%
0 0% ###
### 0%
0 0% ###
### 25%
0 0% ###
### 15%
0 0% ###
### 13%
0 0% ###
### 23%
0 0% 13%
0 0% 10%
0 0%### 8%
0 0% 19%
0 0% 15%