Jabung Daily Situa

To : HSSE Superintendent
From : HSSE Medical Supv
Date : 13 Maret 2020
No Daily Highlights/ Issues
1 Continue Monitoring of Mr. Nixon condition (Health Status)
2 Continue Monitoring of Mr. solihin condition (Health Status)
3 Monitoring Health Status Mr. Pebrian Adi Dharma
4
5
6
7

No Stock Last Stock

1 Surgical Mask 32,063
2 N95 Mask 14286
3 Disinfectant 16
4 Softa Man 119
5 Natrium Hipoclorite @ 4 lliter each 5
6 Alkohol 70% 219
7 Safety Glass 2659
8 Tyvek 1014
9 Face Shield 0
10 Rubber Shoes 15
11 Rubber Gloves 4553
12 Bayclin 11

Travel report

GERAGAI A
PCI EMPLOYEES
DEPT/ SECTION SCHEDULED/ACTUAL IN OUT POB
SCHEDULED 1
PCI JAKARTA
ACTUAL
SCHEDULED 0 0 22
PRODUCTION
ACTUAL 0 0 22
SCHEDULED 0 0 14
NGF & FPU OPERATIONS
ACTUAL 0 0 14
SCHEDULED 0 0 14
HSE
ACTUAL 0 0 14
SCHEDULED 0 0 27
NGF MAINTENANCE
ACTUAL 0 1 26
SCHEDULED 1 1 9
PROD ENGINEERING
PROD ENGINEERING
ACTUAL 1 1 9
SCHEDULED 0 0 19
FIELD ASSET
ACTUAL 0 0 19
SCHEDULED 4
PROCUREMENT
ACTUAL
SCHEDULED 1 1 18
FIELD ADMIN
ACTUAL 1 1 16
SCHEDULED
CONSTRUCTION
ACTUAL
SCHEDULED
IT
ACTUAL
SCHEDULED 15
MARINE
ACTUAL 15
SCHEDULED
SECURITY
ACTUAL
SCHEDULED 2 11
GOVREL
ACTUAL 2 11

TOTAL SCHEDULED 2 4 154

SUB TOTAL
TOTAL ACTUAL 2 5 146

BGP ARE
PCI EMPLOYEES
DEPT/ SECTION SCHEDULED/ACTUAL IN OUT POB
SCHEDULED 0 0 13
BGP OPERATIONS
ACTUAL 0 1 12
SCHEDULED 0 2 27
BGP MAINTENANCE
ACTUAL 0 2 28
SCHEDULED 0 0 3
PROJECT CONSTRUCTIONS
ACTUAL 0 0 3
SCHEDULED
ACTUAL
TOTAL SCHEDULED 0 2 43
SUB TOTAL
TOTAL ACTUAL 0 3 43

GUEST
GERAGAI AREA
DEPT/ SECTION SCHEDULED/ACTUAL IN OUT POB
Fill your department if there is any guest SCHEDULED
visiting your department ACTUAL
SCHEDULED
ACTUAL
SCHEDULED

ACTUAL
SCHEDULED
ACTUAL
 TOTAL SCHEDULED 0 0 0
SUB TOTAL
TOTAL ACTUAL 0 0 0

JABUNG DAILY TOTA

TOTAL IN OUT POB
TOTAL SUMMARY PCI EMPLOYEES AT TOTAL SCHEDULED 2 6 197
JABUNG AREA TOTAL ACTUAL 2 8 189

GUEST REPORT

NO Guest Number Purpose

1 4 Person PT. COSL
2 1 (one) People Open Tender
3 1 (one) People Submit PQ Document
4 1 (one) People Submit PQ Document
5 1 (one) People Submit PQ Document
6 2 (two) People Submit PQ Document
7 1 (one) People Take PO
8 1 (one) People Take PO
9 1 (one) People Submit Document Tender
10 1 (one) People Open Tender
11 1 (one) People Supply Material for Petty Cash
12 1 (one) People Open Tender
13 1 (one) People Supply Material for Petty Cash
14 1 Delivery of Materials to Lagan Warehouse (Lima Bulat Pe
15 1 Delivery of Materials to Lagan Warehouse (Buana
16 1 Delivery of Materials to Lagan Warehouse (Budi A

Temperature Scanning

Quarantine Employee

NO Name Company Days Remarks

1 dr. Sri Putri Handayani PT. CMD 7 Healthy
2 M. Nauval PT. JAB 2 Healthy
3
4

No Tomorrow's Plan :
1 Conduct drill Covid 19 at BGP Area
2
3
4
aily Situation Report

In Out Today
0 63 32,000
20 14,266
0 0 16
0 4 115
0 0 5
0 1 218
2,659
1 1,013
0 0 -
15
1 4,552
0 0 11

GERAGAI AREA
CONTRACTOR EMPLOYEES
DEPT/ SECTION SCHEDULED/ACTUAL IN OUT
PRODUCTION SCHEDULED 2 2
ACTUAL 2 2
NGF & FPU OPERATIONS SCHEDULED 0 0
ACTUAL 0 0
HSE SCHEDULED 1 0
ACTUAL 1 0
NGF MAINTENANCE SCHEDULED 0 3
ACTUAL 0 3
PROD ENGINEERING SCHEDULED 1 0
ACTUAL 1 0
FIELD ASSET SCHEDULED 1 1
 ACTUAL 1 1
PROCUREMENT SCHEDULED 1
ACTUAL
FIELD ADMIN SCHEDULED 2 2
ACTUAL 2 2
CONSTRUCTION SCHEDULED
ACTUAL
IT SCHEDULED
ACTUAL
MARINE SCHEDULED
ACTUAL
SECURITY SCHEDULED
ACTUAL
PT. PATRA SCHEDULED 2 1
ACTUAL 2 1
PT. SNP SCHEDULED 0 0
ACTUAL 0 0
SCHEDULED
PT. DEVI MANDIRI
ACTUAL
SCHEDULED
INTERNSHIP
ACTUAL
SCHEDULED
GOVREL
ACTUAL
TOTAL SCHEDULED 10 9
SUB TOTAL
TOTAL ACTUAL 9 9

BGP AREA
CONTRACTOR EMPLOYEES
DEPT/ SECTION SCHEDULED/ACTUAL IN OUT
SCHEDULED
PCI JAKARTA
ACTUAL
SCHEDULED 0 0
BGP MAINTENANCE
ACTUAL 0 0
SCHEDULED 1 0
BGP OPS
ACTUAL 1 1
SCHEDULED 0 1
PROJECT CONST
ACTUAL 0 1
TOTAL SCHEDULED 1 1
SUB TOTAL
TOTAL ACTUAL 1 2

GUEST
BGP AREA
DEPT/ SECTION SCHEDULED/ACTUAL IN OUT
Fill your department if there is any guest SCHEDULED
visiting your department ACTUAL
SCHEDULED
BGP MAINTENANCE
ACTUAL
SCHEDULED 0 5
BCD Project & Facilities Jakarta
ACTUAL 0 5
SCHEDULED
ACTUAL
 TOTAL SCHEDULED 0 5
SUB TOTAL
TOTAL ACTUAL 0 5

NG DAILY TOTAL PERSONNEL

TOTAL IN OUT
TOTAL SUMMARY CONTRACTORS TOTAL SCHEDULED 11 15
EMPLOYEES AT JABUNG AREA TOTAL ACTUAL 10 16

Purpose Departure Place Arrival Time Out Time

PT. COSL
Open Tender Jambi 10:00 10:20
ubmit PQ Document Jambi 09:05 09:10
ubmit PQ Document Jambi 09:30 09:35
ubmit PQ Document Jambi 09:45 09:50
ubmit PQ Document Jambi 10:00 10:05
Take PO Jambi 09:10 09:15
Take PO Jambi 10:00 10:10
bmit Document Tender Jambi 07:00 07:15
Open Tender Jambi 10:00 10:20
ly Material for Petty Cash Jambi 07:00 07:25
Open Tender Jambi 10:00 10:20
ly Material for Petty Cash Jambi 14:15 14:40
n Warehouse (Lima Bulat Perdana Langgeng, CV) Jambi 13:20 16:00
o Lagan Warehouse (Buana Tritan M., CV) Jambi 13:20 16:00
to Lagan Warehouse (Budi Arta Sakti, PT ) Jakarta 13:25 16:00

Remarks
Healthy
Healthy
POB
78
78
14
14
29
29
45
48
16
16
53
53
5

42
42

171
171

34
34
191
191

27
27
5
5
705
681

POB

20
20
16
16
6
6
42
42

POB

0
0
 0
0

POB
747
723

Out Time

10:20
09:10
09:35
09:50
10:05
09:15
10:10
07:15
10:20
07:25
10:20
14:40
16:00
16:00
16:00