LAPORAN HARIAN HSSE KONTRAKTOR

LOCATION : LMB
COMPANY : PT. Anugrah Langgeng Mukti
DATE : 22 Oktober 2022
ACTIVITIY : Pengadaan Jasa Pencegahan Longsor Area Lumut Balai
REPORT NUMBER : 82
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1 . PERSONNEL ON BOARD
Total Personnel Total Man Hours
No. Name Jabatan
Today YTD Cumm Today YTD Cumm
Personel On Site
1 M. Kuntoro Site Manager 1 64 65 8 488 496

2 Amirullah Hse. Coordinator 1 73 74 8 576 584

3 Anwar Siregar Saputra QC. Manager 1 68 69 8 536 544

4 Joel Baron Sihombing Surveyor 1 73 74 8 584 592

5 Anita Tri Rahayu ADM Keuangan 1 74 75 8 584 592

6 Anjar Setiawan Logistik 1 74 75 8 584 592

7 Akhmad Leo Susanto HSE Officer 1 71 72 8 560 568

8 Ismail matyani HSE 1 80 81 8 632 640

9 Yandri jhon hawani HSE 1 77 78 8 608 616

10 Ega alda pratama Paramedic 1 70 71 8 560 568

11 Yudi ade jhon saputra Ka. Produksi 1 81 82 8 640 648

12 Domi saputra H. sitemex 1 81 82 8 640 648

13 Parisa H. sitemex 1 81 82 8 640 648

14 Rizal wahyudi Driver 1 51 52 8 392 400

15 Hermannus fraim tomas Driver 1 81 82 8 640 648

16 Joko Susilo (Agus) Op. Excavator 1 77 78 8 608 616

17 Rizal Apriansah Helper Exca 1 76 77 8 608 616

18 Tohir KA. Tukang 1 65 66 8 520 528

19 Gani Setiawan Ass. Kepalak Tukang 1 72 73 8 568 576

20 Eko Sumanto gepeng Tukang 1 81 82 8 640 648

21 Andi Suprapto Tukang 1 81 82 8 640 648

22 Bambang edi s Tukang 0 31 31 0 248 248

23 Pranoto Tukang 1 70 71 8 552 560

24 Tukirin Tukang 0 53 53 0 416 416

25 Ervan ariski Tukang 0 26 26 0 208 208

26 Sutardi Tukang 1 78 79 8 624 632

27 Abdullah Tukang 1 81 82 8 640 648

28 Muslimin Tukang 0 14 14 0 112 112

29 Suswanto Tukang 1 66 67 8 520 528

30 Ahmad daudi Tukang 0 49 49 0 384 384

31 Harun arosid Tukang 1 81 82 8 640 648

32 Suyitno Tukang 0 22 22 0 176 176

33 Kisem Ibu Masak 0 22 22 0 176 176

34 Asikin Mandor 0 19 19 0 152 152

35 Sajeril Tukang 0 16 16 0 128 128

36 Aguslan Tukang 0 18 18 0 144 144

37 Andi Susilo Tukang 0 18 18 0 144 144

38 Muslimin Tukang 0 19 19 0 152 152

39 Muhra Muis Scaffolder 0 44 44 0 344 344

40 Budi Setiawan Tukang 1 29 30 8 233 241

41 Zulkarnain Tukang 1 63 64 8 498 506

42 M.Hasim ashari Flagman 1 56 57 8 432 440

43 Komarulah Flagman 1 56 57 8 432 440

44 Jorgie fahlepi H.scafolging 1 56 57 8 432 440

45 Ferliansyah H.tukang 1 54 55 8 424 432

46 Widi Wijaya PK 1 55 56 8 432 440

47 Reiza Betadi Tukang 0 22 22 0 168 168

48 warji Tukang 0 22 22 0 168 168

49 Yanto Supervisor 1 54 55 8 424 432

50 Rama Asisten rocky wall 1 54 55 8 424 432

51 Sopiansyah H.Rocky wall 1 54 55 8 424 432

52 Ali safe'i Tukang 1 46 47 8 360 368

53 Arsal frasetio Tukang 0 0 0 0 0 0

54 Aji frasetio Tukang 0 20 20 0 152 152

55 Arisky Tukang 0 20 20 0 152 152

56 Ari permadi Tukang 0 0 0 0 0 0

57 Nur hapidi Tukang 1 52 53 8 408 416

58 Jaeini op.CP 1 50 51 8 392 400

59 Mahendra maulana SHO H.CP 1 50 51 8 392 400

60 Kisman Primadona H.CP 1 50 51 8 392 400

61 Mulyono OP.driling 1 50 51 8 392 400

62 Indra G H.scaffolder 0 31 31 0 240 240

63 Caca Sapuan H.scaffolder 0 31 31 0 240 240

64 Purwanto Drever TM 1 50 51 8 392 400

65 Agus Pabrikasi 1 48 49 8 376 384

66 Yoga Rahmat Tianto Solihin Instalasi 1 48 49 8 376 384

67 Solihin Helper 1 48 49 8 376 384

68 Asep Setiawan Operator Drilling 1 48 49 8 376 384

69 Asnawi Drever TM 1 44 45 8 344 352

70 Sudarmono Drever TM 1 44 45 8 344 352

71 Kusnandar Tukang 1 44 45 8 344 352

72 Irwan Tukang 1 44 45 8 344 352

73 Juhendra Tukang 1 44 45 8 344 352

74 Luki ardiana Supervisor 1 25 26 8 176 184

 75 Teddi Candra Driver 0 33 33 0 256 256

76 Siswanto PK 1 39 40 8 304 312

77 Ahmad Zarkasih Admin Aplikator 1 36 37 8 280 288

78 Sawalman Helper Scaffolder 1 38 39 8 304 312

79 M. Syahibul Safetyman 1 38 39 8 304 312

80 Jefri Zulkarnain Helper Scaffolder 1 31 32 8 248 256

81 Slamet Scafolder 1 36 37 8 296 304

82 Aldi Kurniawan Helper Scaffolder 1 36 37 8 288 296

83 Amril Pranio Helper Scaffolder 0 11 11 0 88 88

84 Adriansyah Helper Logistik 1 36 37 8 288 296

85 Agus. M Tukang 1 36 37 8 296 304

86 Ramansah Operator Excavator 0 9 9 0 72 72

87 M. Erwan Helper Welder 0 7 7 0 96 96

88 M. Rafly Helper Welder 0 7 7 0 96 96

89 A. Sapudin Tukang 1 23 24 8 168 176

90 yudi Tukang 1 23 24 8 168 176

91 Istahori Tukang 1 15 16 8 112 120

92 Krisman Ari Pratama Tukang 1 15 16 8 112 120

93 Primus Tukang 1 15 16 8 112 120

94 Hendra Kurniawan Tukang 1 15 16 8 112 120

95 Irawan Susanto Tukang 1 15 16 8 112 120

96 Edi Purwanto Tukang 1 15 16 8 112 120

97 Widianto Tukang 1 15 16 8 112 120

98 Septian Indra Saputra Operator Crane 1 10 11 8 80 88

99 Angga Maulana Helper Crane 1 10 11 8 80 88

100 Rusandi Op.Generator 1 10 11 8 80 88

101 Hargono Op. CRD 1 10 11 8 80 88

102 Agus Selamat OP. BHL 1 10 11 8 80 88

103 Miswanto Tukang 1 3 4 8 24 32

104 Nopita Ibu Masak 1 3 4 8 24 32

105 Agus Susilo Tukang 1 3 4 8 24 32

106 Pendi Saputra Tukang 1 3 4 8 24 32

TOTAL 80 4334 4410 640 32648 33288

No Personil On Board Jumlah

1 Pengawas 3
2 Administrasi 3
3 Operasional ( Lapangan ) 98
2. LAPORAN VISIT CLINIC 4. LEADING INDICATOR
JENIS KELUHAN Today YTD Cumm JENIS INDICATOR Today YTD Cumm
Flu/Influensa 0 0 1 1. HOC
Sakit Perut/Diare/Maag 0 0 0 - Nearmiss 0 0 1
Kulit/Gatal-gatal 0 0 0 - Unsafe Condition 0 0 0
Mulut/Gigi/Tenggorokan/Sariawan 0 0 0 - Unsafe Action 0 0 0
Mata 0 0 0 - Safe Action/condition 0 0 0
Hipertensi / Hipotensi 0 6 6
Sendi/Pegal 0 0 0 2. HSE Meeting
Sakit Kepala 0 2 2 - Tailgate Meeting/Tool Box 1 81 82
Batuk 0 0 0 - Pre Job Safety Meeting 0 6 6
Demam 0 0 0 - Coordination Meeting 0 2 2
ISPA 0 0 0 - Safety Stand down Meeting 0 3 3
Lain-lain 0 0 0 - Others Meeting (Weekly) 0 0 0
3. Work Permit 0 16 16
TOTAL 0 8 9 4. Job Safety Analysis 0 16 16
5. Risk Assesment 0 1 1
3. LAGGING INDICATOR 6. Management Walkthrough
JENIS INSIDEN Today QC. Manager Cumm - Finding MWT 0 1 1
Fatality 0 0 0 - Close Out MWT 0 1 1
Day Away From Work Case 0 0 0 7. Inspection 13 463 476
Restricted Work Case 0 0 0 8. Induction 1 26 27
Medical Treatment Case 0 0 0 9. Training 0 3 3
First Aid (P3K) 0 0 0 10. Audit 0 1 1
Nearmiss 0 0 1 11. Emergency Preparedness Simulation 0 1 1
Property Damage ≥ USD 1 Jt 0 0 0 12. Reward 0 8 8
Property Damage < USD 1 Jt 0 0 0 13. Punishment 0 2 2
Tumpahan Minyak ≥ 15 Bbls 0 0 0
Tumpahan minyak < 15 Bbls 0 0 0
TOTAL 0 0 1 TOTAL 15 631 647

5. Operation Activities
Kegiataan :
Mitigasi area kerja sebelum aktifitas

Hasil mitigasi area rockywall tidak ada lagi tanah

atapun batu yang runtuh, pekerjan pemboran soil
nailing dilanjutkan dengan metode crane dimulai
dari sisi zona A

Monitoring pekerjaan boring di zona A dengan

menggunakan unit mobile crane dan alat bor CRD

Monitoring pekerjaan Penanaman rumput vetiver

dan pemasangan cocomest diarea GPP dan
Cluster 6

Monitiring pemasangan cocomesh Area GPP

Monitoring Pemasangan cocomest Cluster 6

6. HSSE Activities Remark / Progress

1 Toolbox Meeting

: LMB
: 22 Oktober 2022
: Pengadaan Jasa Pencegahan Longsor
6. HSSE Activities Remark / Progress

2 Inspeksi unit alat, kendaraan

: LMB
: 22 Oktober 2022
: Pengadaan Jasa Pencegahan Longsor

Mini bus Isuzu

Triton Double Kabin

Excavator SK-200 Kobelco & Backhoe Loader

Generator Lovol dan XAS 405

Bar Bending

Bar Cutting
6. HSSE Activities Remark / Progress

2 Inspeksi unit alat, kendaraan

: LMB
: 22 Oktober 2022
: Pengadaan Jasa Pencegahan Longsor

Trcuk Mixer BG 8226 FP Tidak beroperasi

Truck Mixer BG 8225 FB TIDAK BEROPRASI

Truck Mixer BG 8227 FP Tidak beroperasi

Mobile Crane

Concrete Pump Sany

TIDAK BEROPRASI
6. HSSE Activities Remark / Progress

3 Pemeriksaan Daily Check Up

- Tensi dan Cek Suhu Tubuh

: LMB
: 22 Oktober 2022
: Pengadaan Jasa Pencegahan Longsor

- Cek Tensi pekerja dan pengecekan suhu

tubuh
 DAFTAR PENGECEKAN KESEHATAN PEKERJA PT ANUGRAH LANGGENG MUKTI

Hari : Saptu
Tgl : 22 Oktober 2022

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 DAFTAR PENGECEKAN CEKLIST UNIT KENDARAAN

Hari : Saptu
Tgl : 22 Oktober 2022

Ceklist Harian Kendaraan Vechile Ceklist Harian Kendaraan Mini Bus

Ceklist Harian Kendaraan Truck Mixer

: 78
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 LIFTING PLAN MOBILE CRANE
Hari : Saptu
Tgl : 22 Oktober 2022

1
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7. HSSE Issues Follow Up / Corrective Action

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8. Program Plan Target Time

1 Surve dan Mitigasi Lokasi kerja
2 Monitoring Pekerjaan RWI
3 Daily Chek Up
4 Housekeeping
5 Inspeksi kendaraan ringan dan berat
6 Toolbox meeting

PT. Anugrah Langgeng Mukti PT. Pertamina Geothermal Energy

Area Lumut Balai

Amirullah
HSSE HSSE