Professional Documents
Culture Documents
I. HSE PERFORMANCE......................................................................1
- Manpower Status…………………………………………………...… 2
II. OTHERS………………………………………………………..……5
V. LAMPIRAN :
- HSE Daily Report
- HSE Man Hours Update
- HSE Weekly Report
- HSE Documentation
- Record Hasil tindak Lanjut Temuan
- Work Permit
- Job Safety Analysis
TOTAL MAN
POWER 44 112
Total Number of Recodable Work Injuries Recodable Work Days Frequencies Severity
Monthly Exposure Total
No. Total Lost Restricted
Hours Employees Fatality LWDC RWDC MT Total LTIR FR SR
LTI Rec. Workdays Days
(Manhours)
a2 B c d E Cases H i
6
j=(f* a1)/ 10 k=(g* a1)/ 10
6
l=(h* a1)/ 10
6
a1
f=b+c
g=d+e+f
1 Sept 6056 44 0 0 0 0 0 0 0 0 0 0 0
2 Okt 14051 68 0 0 0 0 0 0 0 0 0 0 0
3 Nov 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Des 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 20107 112 0 0 0 0 0 0 0 0 0 0 0
LWDC : Lost Work Days Cases December Accident Summary
RWDC : Restricted Work 1. Accident Frequency Rate : (Total Record Cases* Total Man-Hours)/ 1.000.000
DaysCases MT : 2. Acciden Severity Rate : (Total lost Work days* Total Man-Hours)/ 1.000.000
MedicalTreatment 3. Incident Rate : (Total LTI* Total Man-Hours)/ 1.000.000
LTI : Lost Time Injury
LTIR : Lost Time Injury Rate
FR : Frequency Rate
SR : Severity Rate
25000
20000
6056
5000
0
Sep Okt Nov Des
II. OTHERS
Safety Target
Bulan November :
- Kedisiplinan penggunaan APD di area kerja secara umum
- Penerapan behaviour based safety
- Implementasi HSE Plan secara bertahap di segala aspek
- Training mengenai Job Safety Analysis dan Work Permit
- Training mengenai pekerjaan di ketinggian
- Penyelesaian dokumen HSE Plan
Smoking Control
- Area Site PG : Area project yang berada dalam lingkungan PG. Gempolkrep
memiliki aturan dilarang merokok. Kegiatan diluar aktivitas kerja (merokok dll )
Area Concern
- Pastikan rambu-rambu keselamatan kerja, poster dan bendera K3 terpasang.