Safety Accountability Program (SAP)
PT Bangun Arta Hutama Port Site PT BIB - Periode Maret 2021

INSPEKSI HAZARD REPORT SAFETY TALK OBSERVASI PERILAKU

NO NAMA JABATAN Prosentase
Plan Action Achiev Plan Action Achiev Plan Action Achiev Plan Action Achiev
1 Albertus Ardiant P Site Manager 4 4 100% 4 4 100% 4 2 50% 1 0% 77%
2 Anung Sugiarto Spt. Operation 4 4 100% 4 4 100% 4 3 75% 1 1 100% 92%
3 Wahyu cahya W Spv Operation 4 3 75% 4 0% 3 3 100% 1 1 100% 58%
4 Samsul hadi Spv Operation 4 4 100% 4 0% 4 3 75% 1 1 100% 62%
5 Shidiq Firmanto Spv Operation 4 3 75% 4 4 100% 4 3 75% 1 1 100% 85%
6 Suharyono Spv Operation 4 0% 4 0% 4 3 75% 1 0% 23%
7 Muh. Ilmi Spv Operation 4 4 100% 4 2 50% 4 3 75% 1 1 100% 77%
9 Elly Wahyono Foreman Operation 2 0% 2 0% 2 0 0% 1 0% 0%
10 Rasino Foreman Operation 4 4 100% 4 0% 4 3 75% 1 1 100% 62%
11 Muh. Alisyam Foreman Operation 4 1 25% 4 0% 4 3 75% 1 0% 31%
12 Polok Rohman Foreman Operation 4 0% 4 0% 4 3 75% 1 0% 23%
13 Muh. Fauzan S Foreman Operation 4 0% 4 0% 4 2 50% 1 0% 15%
14 Moh. Barkati Foreman Operation 4 4 100% 4 4 100% 4 3 75% 1 1 100% 92%
15 Dudik Kristiano Foreman Operation 4 4 100% 4 4 100% 4 3 75% 1 1 100% 92%
16 Ivan Setia Sanjaya Foreman Operation 3 3 100% 3 3 100% 3 3 100% 1 1 100% 100%
17 Kamarudin Foreman Operation 4 4 100% 4 0% 4 3 75% 1 1 100% 62%
18 Abdul Wahid Foreman Operation 4 4 100% 4 0% 4 3 75% 1 1 100% 62%
19 Edi Supriyono Foreman Operation 4 0% 4 0% 4 2 50% 1 0% 15%
20 Hasyim As'ari Foreman Operation 2 0% 2 0% 2 0 0% 1 0% 0%
21 Nur Yasin Foreman Operation 4 0% 4 0% 4 3 75% 1 0% 23%
22 Agung Eko P Foreman Operation 4 0% 4 0% 4 3 75% 1 0% 23%
23 Saiful Anam Foreman Operation 4 0% 4 0% 4 3 75% 1 0% 23%
24 Djoko Asyanto Spt. Maintenance 4 2 50% 4 4 100% 4 3 75% 1 1 100% 77%
25 Sari Harianto Spv Planner Fix Plan 2 0% 2 0% 2 1 50% 1 0% 14%
26 Yusuf Hermanto Planner Maintenance 4 0% 4 0% 4 3 75% 1 0% 23%
27 Wahyu Niftriyansyah Plant Engineer 4 4 100% 4 4 100% 4 3 75% 1 1 100% 92%
28 Agus Priyono Spv Maintenance 4 0% 4 0% 4 1 25% 1 0% 8%
29 Asdar Bin Hase Foreman Maintenance 4 4 100% 4 4 100% 4 3 75% 1 1 100% 92%
30 Bagus Setiono Foreman Maintenance 4 0% 4 0% 4 2 50% 1 1 100% 23%
31 Sukarno Foreman Maintenance 4 0% 4 0% 4 2 50% 1 0% 15%
32 Zainuddin Foreman Maintenance 4 0% 4 0% 4 3 75% 1 0% 23%
33 Ngaserin Foreman Maintenance 4 3 75% 4 4 100% 4 2 50% 1 0% 69%
34 Ardiansyah Foreman Maintenance 4 4 100% 4 4 100% 2 2 100% 1 1 100% 100%
35 Napiah Foreman Maintenance 4 0% 4 0% 2 2 100% 1 0% 18%
36 Yudi Minarko Foreman Maintenance 2 0% 2 0% 2 0 0% 1 0% 0%
37 Edi Ermawan Foreman Maintenance 4 0% 4 0% 4 1 25% 1 0% 8%
38 Arief S Foreman Maintenance 4 0% 4 0% 4 3 75% 1 0% 23%
39 Yudet P Planner Mobile Plant 4 0% 4 0% 4 1 25% 1 0% 8%
41 Agus Dwi Janarko Foreman Mekanik 2 0% 2 0% 2 1 50% 1 0% 14%
44 Rio Superintendent Logistik 4 3 75% 4 4 100% 4 3 75% 1 1 100% 85%
45 Ahmad Fatoni Spv. Logistik 3 0% 3 0% 3 1 33% 1 0% 10%
46 Fahruraji Foreman Logistik 4 2 50% 4 4 100% 2 2 100% 1 1 100% 82%
47 Yusak Boogy Superintendent HRGA 4 4 100% 4 0% 4 3 75% 1 0% 54%
48 Ardian Wicaksono Spv. Enviro 4 2 50% 4 3 75% 4 2 50% 1 0% 54%
49 Muizzudin Feliawan Safety Officer 4 4 100% 4 4 100% 3 3 100% 1 1 100% 100%
50 Febrianto Safety Officer 4 2 50% 4 3 75% 4 3 75% 1 0% 62%
51 M Adhi B Supervisor Electrical 4 4 100% 4 4 100% 4 3 75% 1 1 100% 92%
52 Hadi Sucipto Foreman Electrik 4 4 100% 4 4 100% 4 3 75% 1 1 100% 92%
53 Dofir Fahroni Foreman Electrik 4 4 100% 4 4 100% 2 2 100% 1 1 100% 100%
54 Nur Jaya Chief Security 4 2 50% 4 2 50% 4 3 75% 1 0% 54%
55 Wakidi Danru Security 4 4 100% 4 4 100% 3 3 100% 1 1 100% 100%

Percentase total Maret 2021 51%

Keterangan : 192 98 51% 192 81 42% 181 121 67% 51 23 45%
92 - 100
75 - 91
51 - 74
00 - 50