WEEKLY REPORT

PLTP ORGANIC RANKINE CYCLE 500 KW LAHENDONG

 HSE WEEKLY LEADING
PERFORMANCE
Previous This
Lagging165 Total
Week Week

Fatality 0 0 0 Fatalit
y

Loss Time Incident 0 0 0 Loss

Time

Medical Treatment 0 0 0
Medical Treatment
Case Case

Property
First Aid Case 0 0 0 Damage
Property Damage 0 0 0 Environmental
Damage
Environmental
0 0 0 First Aid
Damage
Case
Near Miss Case 0 0 0
Near Miss
Case

Man-hours
 HSE WEEKLY LEADING PERFORMANCE

MANHOURS CONTRIBUTION FROM PROJECT SITE

TOTAL
NO
POSITION MANPOWER Manhours MANPOWER X MANHOURS
1 YOKOGAWA 50 8 400
KSS 32 8 256
2
Overtime 0 0 0
3 PILAR 12 8 96
4 TAMBU TERANG 0 0 0
5 LINCAT 8 8 64
Jumlah 102 816

Man-hours Summary 22084 816 22900

 INCIDENT RECORD AND TRENDING
ANALYSIS

Day of Event Monday Tuesday Wed Thursday Friday Saturday Sunday

08.00 – 12.00 0 0 0 0 0 0 0
Time
of
Event 13.00 – 17.00 0 0 0 0 0 0 0
Incident Record
Fatality 0 0 0 0 0 0 0
Loss Time 0 0 0 0 0 0 0
Incident
Medical Treatment 0 0 0 0 0 0 0
Case
First Aid 0 0 0 0 0 0 0
Case
Property 0 0 0 0 0 0 0
Damage
Environmental 0 0 0 0 0 0 0
Damage
Near Miss 0 0 0 0 0 0 0
Case
 SAFETY PROGRAM

B. Hazard Communication Awareness

HSE
COMMUNICATION
No. Activities Date Lead Remark Qty
By s
1 Toolbox Meeting Everyday HSE - 6
times
2. Inspection Excavator 8-01-22 HSE

3 Inspection Crane & Trailer 8-01-22 HSE

4 Safety Stand Down 7-01-22 HSE

SAFETY PROGRAM
 SAFETY PROGRAM
A. Safety Program
HSE
COMMUNICATION
No. Activities (Topic) Location Date Lead By Needs
1 Health Check CL 37 6-01-22 Paramedic -

2 Housekeeping CL 37 7-01-22 HSE

 SAFETY PROGRAM

C. Cotrol Area
HSE
COMMUNICATION
No. Activities (Topic) Location Date Lead Needs
By
1 Installasi Lightening & CL 37 3-1-22 PILAR
Grounding System s/d
7-1-22
2 CIVIL CL-37 3-1-22 KSS
s/d
7-1-22
3 Penggalian CL 37 4-1-22 LINCAT
s/d
7-1-22
4 Survey Lokasi CL37 9-01-22 YIN
Penempatan Crane
SAFETY PROGRAM
SAFETY PROGRAM
 HSE WEEKLY REPORT

THERESIA JUYANTO

Safety Officer Site Manager