PT.

PERTAMINA (Persero) S&D Region III

HSSE Fuel Terminal Tanjung Gerem
HSSE REPORT
Nama Perusahaan : PT. Juhdi Sakti Engieering SAFE WORKING HOURS
Nama Pekerjaan : Pembangunan Tangki 10.000KL Date Manpowers Manhours
Mo n it o r in g P erfo rman c e DCU
No.
42
Waktu Pelaksanaan : 30 April 2021 1 April 27, 2021 36 288
40
Lokasi : Fuel Terminal Tanjung Gerem 2 April 28, 2021 36 288
38
3 April 29, 2021 41 328 36
4 April 30, 2021 36 288 34
PERFORMANCE CSMS
5 0 0 32
April 27, 2021 April 28, 2021 April 29, 2021 April 30, 2021
93% 96% 6 0 0
86%
7 0 0 S u mmar y Un fi t Co n d iti o n
8 0 0 2
Total 149 1,192
1
Total Prev. 810 99,927

959 101,119 0
FEBRUARI 2021 MARET 2021 APRIL 2021 Grand Total April 27, 2021 April 28, 2021 April 29, 2021 April 30, 2021

Nilai KPI
88 LEADING INDICATOR

Pen g elo laan

Nonconformity
100 100 100
100 100

Good House
95

Pengelolaan

H y g ien e
16

In d u stri
16
Inspection/audi

28 100
Management

Pelaporan
Penggunaan
85

Nearmiss
480 43 85

Keeping
Closure Acton

Limbah
39
HSE Meeting

Safety
8 8
Reporting

80

APD
Visit
HSE
HSE Talk

16
264
t

16
36 5

Catatan : total cek open progress close

MONITORING
CLOSURE ACTION 128 0 0 0 128

PROGRAM HSSE INSPECTION TOOL MONITORING DEFECT

SAFETYMAN PELAKSANA PEMERIKSA

0 0 0

ANDI ARHANG ACH. SYAIFUL HADI NUGROHO N. S.

PT. PERTAMINA (Persero) S&D Region III
HSSE Fuel Terminal Tanjung Gerem
HSSE REPORT
Nama Perusahaan : PT. Juhdi Sakti Engieering SAFE WORKING HOURS
Nama Pekerjaan : Pembangunan Tangki 10.000KL Date Manpowers Manhours
Mo n it o r in g P er fo rman c e DCU
No.
37
Waktu Pelaksanaan : 07 Mei 2021 1 May 3, 2021 36 288
36
Lokasi : Fuel Terminal Tanjung Gerem 2 May 4, 2021 36 288
3 May 5, 2021 35 280 35

4 May 6, 2021 34 272 34

PERFORMANCE CSMS
5 May 7, 2021 34 272 33
May 3, 2021 May 4, 2021 May 5, 2021 May 6, 2021 May 7, 2021
93% 96% 6 0 0
86%
7 0 0 S u mmar y Un fi t Co n d iti o n
8 0 0 2
Total 175 1,400
1
Total Prev. 959 101,119

1,134 102,519 0
FEBRUARI 2021 MARET 2021 APRIL 2021 Grand Total May 3, 2021 May 4, 2021 May 5, 2021 May 6, 2021 May 7, 2021

Nilai KPI
88 LEADING INDICATOR

Pen g elo laan

Nonconformity
100 100 100
100 100

Good House
95

Pengelolaan

H y g ien e
16

In d u stri
16
Inspection/audi

28 100
Management

Pelaporan
44

Penggunaan
85

Nearmiss
480 85

Keeping
Closure Acton

Limbah
39
HSE Meeting

Safety
8 8
Reporting

80

APD
Visit
HSE
HSE Talk

16
269
t

16 5
36

Catatan : total cek open progress close

MONITORING
CLOSURE ACTION 128 0 0 0 128

PROGRAM HSSE INSPECTION TOOL MONITORING DEFECT

SAFETYMAN PELAKSANA PEMERIKSA

0 0 0

ANDI ARHANG ACH. SYAIFUL HADI NUGROHO N. S.

PT. PERTAMINA (Persero) S&D Region III
HSSE Fuel Terminal Tanjung Gerem
HSSE REPORT
Nama Perusahaan : PT. Juhdi Sakti Engieering SAFE WORKING HOURS
Nama Pekerjaan : Pembangunan Tangki 10.000KL Date Manpowers Manhours
Mo n it o r in g P er fo rman c e DCU
No.
50
Waktu Pelaksanaan : 21 Mei 2021 1 May 18, 2021 32 256
40
Lokasi : Fuel Terminal Tanjung Gerem 2 May 19, 2021 36 288
30
3 May 20, 2021 35 280 20
4 May 21, 2021 39 312 10
PERFORMANCE CSMS
5 0 0 0
May 18, 2021 May 19, 2021 May 20, 2021 May 21, 2021
93% 96% 6 0 0
86%
7 0 0 S u mmar y Un fi t Co n d iti o n
8 0 0 2
Total 142 1,136
1
Total Prev. 1,134 102,519

1,276 103,655 0
FEBRUARI 2021 MARET 2021 APRIL 2021 Grand Total May 18, 2021 May 19, 2021 May 20, 2021 May 21, 2021

Nilai KPI
88 LEADING INDICATOR

Pen g elo laan

Nonconformity
100 100 100
100 100

Good House
95

Pengelolaan

H y g ien e
16

In d u stri
16
Inspection/audi

28 45 100
Management

Pelaporan
Penggunaan
85

Nearmiss
480 85

Keeping
Closure Acton

Limbah
39
HSE Meeting

Safety
8 8
Reporting

80

APD
Visit
HSE
HSE Talk

16
273
t

16 5
36

Catatan : total cek open progress close

MONITORING
CLOSURE ACTION 128 0 0 0 128

PROGRAM HSSE INSPECTION TOOL MONITORING DEFECT

SAFETYMAN PELAKSANA PEMERIKSA

0 0 0

ANDI ARHANG ACH. SYAIFUL HADI NUGROHO N. S.

PT. PERTAMINA (Persero) S&D Region III
HSSE Fuel Terminal Tanjung Gerem
HSSE REPORT
Nama Perusahaan : PT. Juhdi Sakti Engieering SAFE WORKING HOURS
Nama Pekerjaan : Pembangunan Tangki 10.000KL Date Manpowers Manhours
Mo n it o r in g P er fo rman c e DCU
No.
Waktu Pelaksanaan : 28 Mei 2021 1 May 24, 2021 33 264 40
20
Lokasi : Fuel Terminal Tanjung Gerem 2 May 25, 2021 40 320
0
3 May 27, 2021 38 304 21 21 21 02
1 21
, 20 , 20 , 20 2 , 20
4 May 28, 2021 45 360 4 5 6 7, 8
PERFORMANCE CSMS a y2 a y2 a y2 a y2 a y2
5 0 0 M M M M M
93% 96% 6 0 0
86%
7 0 0 S u mmar y Un fi t Co n d iti o n
8 0 0 2
1
Total 156 1,248 0
Total Prev. 1,276 103,655

FEBRUARI 2021 MARET 2021 APRIL 2021 1,432 104,903

Grand Total

Nilai KPI
88 LEADING INDICATOR

Pen g elo laan

Nonconformity
100 100 100
100 100

Good House
95

Pengelolaan

H y g ien e
16

In d u stri
46
16
Inspection/audi

100
Management

Pelaporan
Penggunaan
85

Nearmiss
480 85

Keeping
Closure Acton

Limbah
42
HSE Meeting

29

Safety
8 8
Reporting

80

APD
Visit
HSE
HSE Talk

277
t

16

16 5
36

Catatan : total cek open progress close

MONITORING
CLOSURE ACTION 128 0 0 0 128

PROGRAM HSSE INSPECTION TOOL MONITORING DEFECT

SAFETYMAN PELAKSANA PEMERIKSA

1 3 0

ANDI ARHANG ACH. SYAIFUL HADI NUGROHO N. S.

PT. PERTAMINA (Persero) S&D Region III
HSSE Fuel Terminal Tanjung Gerem
HSSE REPORT
Nama Perusahaan : PT. Juhdi Sakti Engieering SAFE WORKING HOURS
Nama Pekerjaan : Pembangunan Tangki 10.000KL Date Manpowers Manhours
Mo n it o r in g P er fo rman c e DCU
No.
40
Waktu Pelaksanaan : 04 Juni 2021 1 May 29, 2021 20 160
30
Lokasi : Fuel Terminal Tanjung Gerem 2 May 31, 2021 38 304
3 June 2, 2021 37 296 20

4 June 3, 2021 38 304 10

PERFORMANCE CSMS
5 June 4, 2021 32 256 0
May 29, 2021 May 31, 2021 June 2, 2021 June 4, 2021
93% 96% 6 0 0
86%
7 0 0 S u mmar y Un fi t Co n d iti o n
8 0 0 1
Total 165 1,320

Total Prev. 1,432 104,903

1,597 106,223 0
FEBRUARI 2021 MARET 2021 APRIL 2021 Grand Total May 29, 2021 May 31, 2021 June 2, 2021 June 4, 2021

Nilai KPI
88 LEADING INDICATOR

Pen g elo laan

Nonconformity
100 100 100
100 100

Good House
95

Pengelolaan

H y g ien e
47 16

In d u stri
16
Inspection/audi

100
Management

Pelaporan
Penggunaan
85

Nearmiss
480 85

Keeping
Closure Acton

Limbah
30 42
HSE Meeting

Safety
8 8
Reporting

80

APD
Visit
HSE
HSE Talk

282
t

16

16 5
36

Catatan : total cek open progress close

MONITORING
CLOSURE ACTION 128 0 0 0 128

PROGRAM HSSE INSPECTION TOOL MONITORING DEFECT

SAFETYMAN PELAKSANA PEMERIKSA

0 0 0

ANDI ARHANG ACH. SYAIFUL HADI NUGROHO N. S.

PT. PERTAMINA (Persero) S&D Region III
HSSE Fuel Terminal Tanjung Gerem
HSSE REPORT
Nama Perusahaan : PT. Juhdi Sakti Engieering SAFE WORKING HOURS
Nama Pekerjaan : Pembangunan Tangki 10.000KL Date Manpowers Manhours
Mo n it o r in g P erfo rman c e DCU
No.
40
Waktu Pelaksanaan : 11 Juni 2021 1 June 5, 2021 20 160
30
Lokasi : Fuel Terminal Tanjung Gerem 2 June 7, 2021 35 280
3 June 8, 2021 31 248 20

4 June 9, 2021 35 280 10

PERFORMANCE CSMS
5 June 10, 2021 25 200 0
June 5, 2021 June 7, 2021 June 9, 2021 June 11, 2021
96% 6 June 11, 2021 33 264
91%
86%
7 0 0 S u mmar y Un fi t Co n d iti o n
8 0 0 1
Total 179 1,432

Total Prev. 1,432 106,223

1,611 107,655 0
MARET 2021 APRIL 2021 MEI 2021 Grand Total June 5, 2021 June 7, 2021 June 9, 2021 June 11, 2021

Nilai KPI
88 LEADING INDICATOR

Pen g elo laan

Nonconformity
100 100 100
100 100

Good House
95

Pengelolaan

H y g ien e
16

In d u stri
16
Inspection/audi

100
Management

Pelaporan
Penggunaan
85

Nearmiss
31 480 47 85

Keeping
Closure Acton

Limbah
HSE Meeting

48

Safety
8 8
Reporting

80
36

APD
Visit
HSE
HSE Talk

288
t

16

5
16

Catatan : total cek open progress close

MONITORING
CLOSURE ACTION 128 0 0 0 128

PROGRAM HSSE INSPECTION TOOL MONITORING DEFECT

SAFETYMAN PELAKSANA PEMERIKSA

0 5 0

ANDI ARHANG ACH. SYAIFUL HADI NUGROHO N. S.