LAPORAN MONITORING HSE PERFORMANCE PT.

GATRAMAS INTERNUSA

Departemen : HSE
Target : Zero Accident
Periode : Januari - Juni 2014

Object Jan Feb Mar Aprl Mei Jun Last Week Cummulative

Fatality 0 0 0 0 0 0 0 0 Chart Title

Lost Work day Case(s) 0 1 0 0 0 2 0 3 50
Restricted Work Day Case(s) 0 0 0 0 0 0 0 0
40
Medical Treatment Case(s) 0 26 18 5 5 5 17 76
30
First Aid Case(s) 2 7 9 8 10 6 62 104 Jan
Near Misses Incident Case(s) 1 0 1 0 0 0 4 6 20 Feb
Mar
Unsafe Act Case(s) 7 44 30 21 18 7 402 529 10
Aprl
Unsafe Condition Case(s) 5 20 38 20 17 8 67 175 Axis Title 0 Mei
ty s) s) s) s) s) s) s) nt s) rt es nt
Fire Incident 0 0 0 0 0 0 2 2
tali ase( ase( ase( ase( ase( ase( ase( ide ase( epo ash ide Jun
Oil Spill Case(s) 0 0 0 0 0 0 1 1 Fa y C y C t C d C t C t C n C Inc ll C n R Cr Inc
a a en Ai en Ac o re pi o cle t
Hazard Identification Report 0 0 0 0 0 0 0 0 r k d rk D atm rst cid afe diti Fi il S cati ehi mem
o o re Fi In ns on O tifi r V ip
Motor Vehicle Crashes 0 0 0 0 0 0 0 0 s t W d W al T ses U fe C n
de oto Eq
u
o te ic i s a I
L ic d M s rd M
Equipmemt Incident 0 1 0 0 0 0 0 1 str Me ear Un aza
Re N H

No. Penyebab Perbaikan Batas Waktu Status Verifikasi

1 Unsafe Action Safety Patrol, STOP Card,

Continue Ok
Toolboox Meeting dan BOS

2 Unsafe condition Safety Patrol, STOP Card,

Continue Ok
Toolboox Meeting dan BOS

3 First Aid Case Training Frist Aid Case, dan Continue Ok Prepared By : Approved By :
pemberian Training Safety

4 Medical Treatment Case Continue Sosialisasi

Kusuma Wijaya Hendry Handoyo
Program Training Safety HSE Officer Director Operasional
5 Near Miss STOP Card dan BOS Continue Internal maupun Eksternal
 Hendry Handoyo
Director Operasional