A.

ESHS ACTIVITY

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ATTACHMENT ESHS

A – Employment

B – ESHS Personnel

C – Induction & Training

D – Covid-19 Handling Management

E – Daily Toolbox Meetings

F – ESHS Meetings

G – ESHS Non-Conformances (This Week)

H – ESHS Non-Conformances Statistics

I – Social communication report

J – ESHS Pictures
Attachments ESHS

A – Employment
Total Employees : 38
Total Employees Resigned :5
Total ESHS Employees :4
Total Local Employees :8
Total Female Employees :4
Total Disadvantaged Employees :0

B - ESHS Personnel
Craig David Delaney
Suwahyono
Rendy Z. Sahroni
Nia Magdalena

C – Induction & Training

Current Week Cumulative
Induction 0 39
Defensive Driver Training 0 24
Emergency Procedure 0 1
JCM Covid 19 Protocol 0 367
Fire Extinguisher 0 28
Penalty System 0 30
Sexual Harassment 0 24

D – Covid-19 Handling Management

Current Week Cumulative
Antigent Test 0 30
PCR Test 0 0
Positif Covid-19 0 2

E – Daily Toolbox Meetings

Day Date Topic
Saturday 05 February 2021 Covid-19 Omicron
Sunday 06 February 2021 n/a
Monday 07 February 2021 Demolition Procedure
Tuesday 08 February 2021 Covid-19 Protocol
Wednesday 09 February 2021 Pinch Point
Thursday 10 February 2021 Working around Heavy
Equipment
Friday 11 February 2021 Covid-19 Protocol
F - ESHS Meetings
ITDC Meetings
Day Date Topic
N/A N/A N/A

Package 1 – PP-Wika-BRL
Day Date Topic
Thursday 10 February 2021 ESHS Weekly Meeting

Package 2 – HK-Adhi
Day Date Topic
Thursday 10 February 2021 ESHS Weekly Meeting

PMC
Day Date Topic
N/A N/A N/A

Social P1-P2

Day Date Topic

Monday 07 February 2021 Social Weekly Meeting

Other Meetings
Day Date Topic
N/A N/A N/A

G – ESHS Non-Conformances (This Week)

Description of Nonconformance

H – ESHS Non-Conformances Statistics

Category Current Week Cumulative

Fatality
Lost Time Injury (LTI)
Medically Treated Injury (MTI)
1st Aid Injury (FAI)
Incident (Property Damage)
Near Miss
Social (GRM)
Environmental Issue
Health Issue
0 0
0 0
0 0
0 1
0 1
0 2
0 0
0 0
` ` 0 2

I. Social communication report

Social Communications Reports
This Week Cumulative
1 198
 Mandalika Urban and To urism Infrastructure Project

SOCIAL COMMUNICATION RECORD

THE MANDALIKA URBAN AND TOURISM INFRASTRUCTURE PROJECT

Chief of
Date of sub Village-
SCR No Time Village/sub Discussion item Other attendees Remark
visit Village
name
Lalu
198/ESHS/JCM/ 10.00-
07-Feb-22 Kuta 2 Awaludin, Discus about fisherman in Kuta ITDC,Local Govt
Mutip/SCR/I/2022 10.40
Chief
 Mandalika Urban and To urism Infrastructure Project

J - ESHS Picture

ESHS CMC ESHS CMC

ESHS CMC ESHS CMC

Toolbox Meeting Health Check

ESHS Weekly Meeting – Package 1 ESHS Weekly Meeting – Package 2

Joint Safety Inspection – Package 1 Joint Safety Inspection – Package 2

Weekly Social Meeting Safety Month Celebration