IR & SR CALCULATION 2020 (KNR)

Working Lost Time

Bulan Man Power T.O P R Working Hour Incident
Day (days)
Jan-20 326 (1) 25 3 22 4,890 50,204 1 -
Feb-20 325 (1) 25 5 20 8,125 45,500 - -
Mar-20 324 (1) 25 4 21 6,480 47,628 - -
Apr-20 323 (1) 25 4 21 6,460 47,481 1 -
May-20 322 - 22 5 17 8,050 38,318 - -
Jun-20 322 - 25 4 21 6,440 47,334 - -
Jul-20 322 - 26 4 22 6,440 49,588 - -
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Man
IR SR
Hours
55,094 18.15 -
53,625 - -
54,108 - -
53,941 18.54 -
46,368 - -
53,774 - -
56,028 - -
INCIDENT REPORT 2020
PT. KOTA NIAGA RAYA
Periode : January - Juni 2020

No Involved Personel Area Location Date Time

1 Novi Heryanto Production Dry Line 15-Jan-20 10:16

2 Julkifli Raw Material Warehouse RM 20-Apr-20 11:55

 Insident Details Insident Pictures

When tightening the bolt on the shredder machine, the index finger is
almost pinched and resulting in a scratch on the finger.

When the forklift maneuvered back from the scale, Mr. Zulkifli crossed
the maneuver path and hit Mr. Zulkifli
 Incident
Inujuries Lost Time Root Cause Correnctive Action
Categories

a scratch on the Remind workers to use the

Accident 0 Do not use PPE gloves
appropriate PPE when working
finger

1. There are no warning

indicators on the forklift (no 1. Installation of safety indicators
rotary lamp and warning on the forklift
Bruises on legs Accident 0 sound) 2. Remind workers not to walk in
2. Workers walk on the forklift forklift work areas
track