LAPORAN SHE MINGGUAN (SHE Weekly Report)

PROYEK JALAN TOL LAYANG A.P. PETTARANI (AP Pettarani Elevated Toll Road)
PT. WIJAYA KARYA BETON, Tbk
Minggu ke-134 ; 19 - 25 November 2020 Week - 134 ; 19 - 25 November 2020

I. JUMLAH TENAGA KERJA - JAM KERJA (Manpower - Manhours)

Tanggal (Date)
No. Posisi (Position)
19 20 21 22 23 24 25
1 Kantor (Office)
- Manajer Proyek (Project Manager) 1 1 1 1 1 1 1
- Deputi MP (Deputy PM) 0 0 0 0 0 0 0
- K3L (SHE) 4 4 4 1 4 4 4
- Teknik (Engineering) 8 6 6 2 8 6 6
- Mutu dan Sistem (QA/QC) 2 2 2 1 2 2 2
- Peralatan (Mechanical & Electrical) 3 3 3 0 3 3 3
- Tim Konstruksi (Construction Team) 2 2 2 1 2 2 2
- Keuangan & SDM (Financial & HRD) 35 35 35 14 35 35 35
- Komersial (Comercial) 9 9 9 0 9 9 9
- Pengadaan (Precourment) 4 4 4 0 4 4 4
- CES (Consultan Enginering Service) 8 8 8 0 8 8 8

2 Lapangan (Site)
- Pelaksana utama (Site Manajer) 2 2 2 2 2 2 2
- Pelaksana lapangan (Supervisor) 21 21 21 13 21 21 21
- Petugas K3L (Safety Officer) 5 5 5 3 5 5 5
- Helper K3L (Flagman & Housekeeper) 36 36 36 25 36 36 36
- Helper Pelaksana (Helper Spv) 30 30 30 21 30 30 30
- M & E Lapangan (Site M&E) 7 7 7 7 7 7 7
- QC lapangan (Site QC) 12 12 12 12 12 12 12
- Surveyor (Surveyor) 10 10 10 10 10 10 10
- Keamanan (Security) 55 55 55 55 55 55 55
- Operator Alat Berat (HE Operator) 23 23 23 23 23 23 23

3 Subkontraktor (Sub-Contractor)
- PPB Sulsel (Finishing Work) 9 9 9 0 9 9 9
- Wika Bitumen (Asphalt Pavement) 49 49 49 49 49 49 49
- Wika Industri Energi (Lighting Kabu)
installation) 21 21 21 21 21 21 21

4 Mandor (Foreman)
- Mandor Pong (Pouring Concrete) 15 15 15 15 15 15 15
- Mandor Sukandi (Begisting Fabrication) 6 6 6 6 6 6 6
- Mandor Marno (Rebar Fabrication) 2 2 2 2 2 2 2
- Mandor Supri (Begisting Fabrication) 2 2 2 2 2 2 2
- Mandor Sarwani (Parapet) 19 19 19 19 19 19 19
- Mandor Didi (Fabrication) 5 5 5 5 5 5 5
- Mandor Kabul (U-dicth Installation) 77 77 77 77 77 77 77
JUMLAH (TOTAL) 482 480 480 387 482 480 480
Rata-Rata Tenaga Kerja Minggu ini
5 467
(Avg. Manpower this week)
Total Jam Kerja Minggu ini
6 30,179
(Total Manhours this week)
Kumulatif Jam Kerja Minggu lalu
7 6,007,622
(Cumm. Manhours last week)
Kumulatif Jam Kerja Minggu ini
8 6,037,801
(Cumm. Manhours this week)
 II. KINERJA K3L (SHE Performance)
Satuan Minggu ini Kum. Minggu Lalu Kum. Minggu ini
No. Indikator (Indicator)
(unit) (this week) (Cumm. Last week) (Cumm. This week)
1 Kejadian Kecelakaan
a. Luka ringan (minor injuries) kejadian 0 6 6
b. Luka berat (mayor injuries) kejadian 0 3 3
c. STDB (Lost work day) kejadian 0 1 1
d. Meninggal (fatality) kejadian 0 0 0
e. Hampir celaka (nearmiss) kejadian 0 5 5
f.Kerugian/kerusakan material kejadian 0 4 4
(Property damage)
2 Penanangan Kecelakaan
a. Pertolongan pertama kali 0 0 0
(First Aid)
b. Perawatan Medis kali 0 10 10
(Medical Treatment)

3 Statistik K3L
a. Tingkat Kekerapan - - - 1.66
(Frequency Rate)
b. Tingkat Kekerapan LTI - - - 0.166
(Severity Rate)
b. Tingkat Keparahan - - - 0.83
(Severity Rate)

Jam Kerja Aman jam 30,179 5,734,975 5,765,154

4 (Safe man hours)
*STDB = Sementera tidak dapat bekerja
*kum. = Kumulatif

FR Formula = Cumm. Accident Case x 1.000.000 SR Formula = Cumm. Lost Work Day x 1.000.000
Cumm Manhours Cumm. Manhours
= (6+3+1+0) x 1.000.000 = 1.66 = (5 x 1.000.000) = 0.83
6,037,801 6,037,801
Target FR = 2.0 Target SR = 2.0

FR Formula = Cumm. Accident Case LTI x 1.000.000

Cumm Manhours 103
= (1) x 1.000.000 = 0.166
6,037,801

III. PROGRAM K3L (SHE Program)

Satuan Minggu ini Kum. Minggu Lalu Kum. Minggu ini
No. Program
(unit) (this week) (Cumm. Last week) (Cumm. This week)
1 Brifing keselamatan massal kali 1 89 90
(Safety Talk)
2 Brifing sebelum bekerja kali 6 778 784
(Tool Box Meeting)
3 Rapat K3L kali 0 43 43
(SHE Meeting)
4 Patroli keselamatan kali 1 62 63
(SHE Patrol)
5 Induksi keselamatan kali 0 302 302
(SHE Induction)
6 Tes kelelahan kali 2 156 158
(Fatigue Test)
7 Pengukuran Suhu Tubuh kali 6 199 205
(Body temperature
measurement )
8 Pengukuran lingkungan kali 1 45 46
(Environmental Measurement)
IV. TEMUAN LAPANGAN (Site Finding)
Tanggal Lokasi Deskripsi Temuan Tindak Lanjut Foto Sebelum Foto Sesudah
No.
(Date) (Location) (Description) (Corrective Action) (Before) (After)
1 23-Nov-20 PSBF Pekerja tidak Dilakukan peneguran
menggunakan APD agar melengkapi APD
wajib (Helm)

V. PENGUKURAN LINGKUNGAN (Environmental Measurement)

Tanggal Lokasi Satuan Hasil Pengukuran
No. Parameter Foto
(Date) (Location) (Unit) (Measurement result)

VI. KEGIATAN KESEHATAN (Health Activity)

Tanggal Kegiatan Deskripsi Kegiatan
No Hasil (Result) Foto
(Date) (Activity) (Description)
1 19-Nov-20 Fatigue cek Pemeriksaan suhu badan,
All worker fit to work
tekanan darah, romberg test

2 23-Nov-20 Fatigue cek Pemeriksaan suhu badan, All worker fit to work
tekanan darah, romberg test

VII. KONDISI CUACA (Weather Condition)

Tanggal Kondisi Cuaca Pukul (Weather condition hour) Keterangan:
No.
(Date) 8-11 11-14 14-17 17-20 20-23 23-02 02-05 05-08 Cerah = B
1 19-Nov-20 B B D B B B B B Berawan = C
2 20-Nov-20 B B R B B B B B Hujan ringan = D
3 21-Nov-20 B B R B B B B B Hujan lebat = R
4 22-Nov-20 B B D B B B B B
5 23-Nov-20 B B D B B B B B
6 24-Nov-20 B B R R B B B B
7 25-Nov-20 B B B R B B B B
VIII. DOKUMENTASI KEGIATAN (Activity Doccumentation)

Safety Talk Safety Patrol Toolbox Meeting

Toolbox Meeting Pengukuran Lingkungan Cleaning Persiapan Open Traffic

Makassar, November 2020

Disetujui oleh, Dipersiapkan oleh,

Approved by, Prepared by,

M. Alex Muhajirin Fendi Ilham

Manajer SHE Staff SHE