SHE PROJECT DAILY REPORT

SUBJECTS DATE LOCATION

Baru Gas Plant Modification for Baru &

West Baru Field Reactivation 27 Desember 2021 Baru Gas Plant
by Petroflexx Prima Daya

CONSTRUCTION ACTIVITIES SHE ACTIVITIES

No Remarks No Remarks
BWB Field Reactivation 1 Coordination with Cont. SHE Department
1 Manual excavation for pipe support foundation 2 Review SHE document
2 Full weld lines 2" at BGP 3 Patrol to ensure that K3 is implemented
3 Make a thread on the air pipe 4 Weekly SHE morning talk
4 Hydrotest gas scrubber
5 NDT Radiography

MAN POWER & MAN HOURS

TODAY
No TEAM/LOCATION WORKING OVERTIME OVERTIME OVERTIME TOTAL PREVIOUS TOTAL
MANPOWER HOUR MANHOUR MANPOWER WORKING HOURS MANHOUR MANHOUR

1 PPD (Eliazer Nahor Pratama) 36 8 288 0 0 0 288 13663 13951

GRAND TOTAL 36 288 13663 13951
SHE PERFORMANCE
No Remarks Today Previous Total No Remarks Today Previous Total
1 Fatality 0 0 0 1 Monthly Meeting 0 0 0
2 Lost Workdays Case 0 0 0 2 Weekly Meeting 0 9 9
3 Restricted Workdays Case 0 0 0 3 Toolbox Meeting 0 64 64
4 Medical Treatment Case 0 0 0 4 Standdown Meeting 0 0 0
5 First Aid Case 0 0 0 5 SHE Safety Talk 1 6 7
6 Near Misses 0 0 0 6 SHE Induction 0 3 3
7 Major fire 0 0 0 7 SHE Training 0 3 3
8 Permanent Property Damage 0 0 0 8 SHE Inspection 0 2 2
9 Construction Equipment Damage 0 0 0 9 Pre Job Activity 0 1 1
GRAND TOTAL 0 10 Work In Progress 0 0 0
HAZARD FINDING 11 SHE Patrol 1 69 70
No Description Recommendation Status Remarks 12 SHE Campaign 0 0 0
13 Management Visit 0 2 2
SHE INFORMATION & AWARENESS PROGRAM (SIAP)
No Remarks Today Previous Total
1 Unsafe Condition 0 1 1
2 Unsafe Action 0 3 3
3 Safe Observation 0 0 0
GRAND TOTAL 4
WORK PERMIT SOP & JSA WEATHER RECORD
No Remarks Today Previous Total Remarks Total Time Sunny Cloudy Rainy
1 Cold Work 2 31 33 SOP 0 07.00 - 08.00 1
2 Hot Work 1 13 14 JSA 0 08.00 - 09.00 1
3 Excavation 0 7 7 09.00 - 10.00 1
4 Confined Space 0 0 0 10.00 - 11.00 1
5 Isolation 0 0 0 11.00 - 12.00 1
GRAND TOTAL 54 GRAND TOTAL 0 12.00 - 13.00 1
TOPIC OF TOOLBOX MEETING DISCUSSION 13.00 - 14.00 1
14.00 - 15.00 1
15.00 - 16.00 1
16.00 - 17.00 1
17.00 - 18.00 1
JOB ACTIVITY CONCERN 18.00 - 19.00 1
19.00 - 20.00 1
20.00 - 21.00 1
21.00 - 22.00 1
Total 15 0 0
Prepared by, Aknowledged by,
Digdo Juniarto

SHE safety talk to ensure that the crew are

aware of hazards and risks at work and still manual excavation for pipe support foundation 27 Desember 2021 27 Desember 2021
complies with K3L regulations.

Hydrotest gas scrubber at BGP.

Fit up and weld spool line 2" make a thread on the air pipe Result no leak

NDT Radiography, hazard radiation warning sign

installed on site
 SHE PROJECT DAILY REPORT
SUBJECTS DATE LOCATION

Baru Gas Plant Modification for Gas Sales

to PT PLN (PLTGU Tenayan) 27 Desember 2021 Baru Gas Plant
by KSO Sikars Petroleum Nusantara &
Petroflexx Prima Daya

CONSTRUCTION ACTIVITIES SHE ACTIVITIES

No Remarks No Remarks
BGP Modification 1 Coordination with Cont. SHE Department
1 Roof truss cover installation 2 Review SHE document
2 unloading portacamp of PSP at BGP 3 Toolbox meeting

MAN POWER & MAN HOURS

TODAY
No TEAM/LOCATION WORKING OVERTIME OVERTIME OVERTIME TOTAL PREVIOUS TOTAL
MANPOWER HOUR MANHOUR MANPOWER WORKING HOURS MANHOUR MANHOUR

1 KSO (SPN & PPD) 7 8 56 0 0 0 56 1700 1756

GRAND TOTAL 7 56 1700 1756
SHE PERFORMANCE
No Remarks Today Previous Total No Remarks Today Previous Total
1 Fatality 0 0 0 1 Monthly Meeting 0 0 0
2 Lost Workdays Case 0 0 0 2 Weekly Meeting 0 0 0
3 Restricted Workdays Case 0 0 0 3 Toolbox Meeting 1 15 16
4 Medical Treatment Case 0 0 0 4 Standdown Meeting 0 0 0
5 First Aid Case 0 0 0 5 SHE Safety Talk 0 0 0
6 Near Misses 0 0 0 6 SHE Induction 0 3 3
7 Major fire 0 0 0 7 SHE Training 0 0 0
8 Permanent Property Damage 0 1 1 8 SHE Inspection 0 0 0
9 Construction Equipment Damage 0 0 0 9 Pre Job Activity 0 0 0
GRAND TOTAL 1 10 Work In Progress 0 0 0
HAZARD FINDING 11 SHE Patrol 0 0 0
No Description Recommendation Status Remarks 12 SHE Campaign 0 0 0
13 Management Visit 0 0 0
SHE INFORMATION & AWARENESS PROGRAM (SIAP)
No Remarks Today Previous Total
1 Unsafe Condition 0 1 1
2 Unsafe Action 0 1 1
3 Safe Observation 0 0 0
GRAND TOTAL 2
WORK PERMIT SOP & JSA WEATHER RECORD
No Remarks Today Previous Total Remarks Total Time Sunny Cloudy Rainy
1 Cold Work 1 7 8 SOP 1 07.00 - 08.00 1 0 0
2 Hot Work 0 0 0 JSA 1 08.00 - 09.00 1 0 0
3 Excavation 0 1 1 09.00 - 10.00 1 0 0
4 Confined Space 0 0 0 10.00 - 11.00 1 0 0
5 Isolation 0 0 0 11.00 - 12.00 1 0 0
GRAND TOTAL 9 GRAND TOTAL 2 12.00 - 13.00 1 0 0
TOPIC OF TOOLBOX MEETING DISCUSSION 13.00 - 14.00 1 0 0
14.00 - 15.00 1 0 0
15.00 - 16.00 1 0 0
16.00 - 17.00 1 0 0
17.00 - 18.00 1 0 0
JOB ACTIVITY CONCERN 18.00 - 19.00 1 0 0
19.00 - 20.00 1 0 0
20.00 - 21.00 1 0 0
21.00 - 22.00 1 0 0
Total 15 0 0
Prepared by, Aknowledged by,
Digdo Juniarto

Toolbox meeting to ensure that the crew are

aware of hazards and risks at work and still roof trus cover installation 27 Desember 2021 27 Desember 2021
complies with K3L regulations.

unloading portacamp of PSP

 SHE PROJECT DAILY REPORT
SUBJECTS DATE LOCATION

Rental Gas Compressor for Baru & West

Baru Field Reactivation 27 Desember 2021 Baru Gas Plant
by PT Promatcon Tepatguna

CONSTRUCTION ACTIVITIES SHE ACTIVITIES

No Remarks No Remarks
Rental Gas Compressor 1
1 Gas compressor mobilization from Baleraja to BGP

MAN POWER & MAN HOURS

TODAY
No TEAM/LOCATION WORKING OVERTIME OVERTIME OVERTIME TOTAL PREVIOUS TOTAL
MANPOWER MANHOUR
HOUR MANPOWER WORKING HOURS MANHOUR MANHOUR

1 Promatcon 0 0 0 0 0 0 0 0 0
GRAND TOTAL 0 0 0 0
SHE PERFORMANCE
No Remarks Today Previous Total No Remarks Today Previous Total
1 Fatality 0 0 0 1 Monthly Meeting 0 0 0
2 Lost Workdays Case 0 0 0 2 Weekly Meeting 0 0 0
3 Restricted Workdays Case 0 0 0 3 Toolbox Meeting 0 0 0
4 Medical Treatment Case 0 0 0 4 Standdown Meeting 0 0 0
5 First Aid Case 0 0 0 5 SHE Safety Talk 0 0 0
6 Near Misses 0 0 0 6 SHE Induction 0 1 1
7 Major fire 0 0 0 7 SHE Training 0 0 0
8 Permanent Property Damage 0 0 0 8 SHE Inspection 0 1 1
9 Construction Equipment Damage 0 0 0 9 Pre Job Activity 0 0 0
GRAND TOTAL 0 10 Work In Progress 0 0 0
HAZARD FINDING 11 SHE Patrol 0 0 0
No Description Recommendation Status Remarks 12 SHE Campaign 0 0 0
13 Management Visit 0 0 0
SHE INFORMATION & AWARENESS PROGRAM (SIAP)
No Remarks Today Previous Total
1 Unsafe Condition 0 0 0
2 Unsafe Action 0 0 0
3 Safe Observation 0 0 0
GRAND TOTAL 0
WORK PERMIT SOP & JSA WEATHER RECORD
No Remarks Today Previous Total Remarks Total Time Sunny Cloudy Rainy
1 Cold Work 0 0 0 SOP 0 07.00 - 08.00 1 0 0
2 Hot Work 0 0 0 JSA 0 08.00 - 09.00 1 0 0
3 Excavation 0 0 0 09.00 - 10.00 1 0 0
4 Confined Space 0 0 0 10.00 - 11.00 1 0 0
5 Isolation 0 0 0 11.00 - 12.00 1 0 0
GRAND TOTAL 0 GRAND TOTAL 0 12.00 - 13.00 1 0 0
TOPIC OF TOOLBOX MEETING DISCUSSION 13.00 - 14.00 1 0 0
14.00 - 15.00 1 0 0
15.00 - 16.00 1 0 0
16.00 - 17.00 1 0 0
17.00 - 18.00 1 0 0
JOB ACTIVITY CONCERN 18.00 - 19.00 1 0 0
19.00 - 20.00 1 0 0
20.00 - 21.00 1 0 0
Mobilization of Gas Compressor for Baleraja to BGP
21.00 - 22.00 1 0 0
Total 15 0 0
Prepared by, Aknowledged by,
Digdo Juniarto
Posisi Prime Mover
per tanggal 28 Des
2021 pukul 1.44
WIB, berada di Jalan
Trans Sumatera,
Tebanggi Besar,
Lampung Tengah.
27 Desember 2021 27 Desember 2021
 Man Man Hour Work Permit Today
Project Name Power TBM JSA
Today Previous Total Cold Hot
BWB Reactivation by PPD 36 288 13663 13951 0 0 2 1
BGP Modification by KSO 7 56 1700 1756 1 1 1 0
Rental Gas Comp by PTG 0 0 0 0 0 0 0 0
GRAND TOTAL 36 288 13663 13951 0 0 2 1
Work Permit Today SIAP Today
Status
Conf. Space Excavation SSC SSA Safe Obs.
0 0 0 0 0 On Progress
0 0 0 0 0 On Progress
0 0 0 0 0
0 0 0 0 0
 No Dokumen :
Tanggal terbit :
TEMUAN DAN TINDAK LANJUT
Bulan : Desember 2021
Hal : 1 of 1
BAHAYA RESIKO TANGGAL
NO TINDAKAN PERBAIKAN PENANGGUNG JAWAB % KETERANGAN DOKUMEN AWAL DOKUMEN AKHIR
DESKRIPSI JENIS SUMBER DESKRIPSI TINGKAT TEMUAN TARGET REALISASI

Alat: Menginstruksikan kepada PPD/Eliazer

5 unit mesin las belum update color Memastikan alat Alat rusak untuk mengupdate color code pada Videris/Occa Rianto
1 code Unsafe Condition Sedang 30-Nov-21 1-Dec-21 11-Dec-21 100 Closed
telah diinspeksi peralatan kerja

Binatang: Memasang barikade radius 2 meter

Terdapat tawon pada haspel kabel Sengatan Crew bisa tersengat dari haspel supaya tidak ada pekerja Videris/Occa Rianto
2 untuk lightning pole Unsafe Condition dan sakit Ringan 7-Dec-21 7-Dec-21 7-Dec-21 100 Closed
binatang yang mendekat