DAILY UP-DATE HSE PERFORMANCE REPORT

PT. PUTRA PRIMA PERMATA

Week Report No. # 705 Period : 08-Apr-21 Up To 14-Apr-21

DATE
Total This
DESCRIPTION Mon Tue Wed Thu Fri Sat Sun Prev Cumm'. Total To Date
Week
8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr
I POB & MAN-HOURS
1 Tier - Site
1.1 Man Power & Man-Days 54 54 54 46 8 54 54 54 54 54
1.2 Man Hours 432 432 432 368 64 432 432 2.592 96.692 98.884
2 Light and Heavy Vehicle 4 4 4 4 1 4 4 4 4 4
3 KM Driven (LV & HV) 509 495 486 493 127 469 492 3.071 40.334 43.405
4 Heavy Equipment (HE) 8 8 8 8 - 8 8 8 8 8
5 HE Hours Operation 72 72 72 72 - 72 72 432 4.806 5.238
II HSE - LAGGING INDICATOR
1 Fatality Incident - - - - - - - 0 - -
2 Lost Time Incident (LTI) - - - - - - - 0 - -
3 Restricted Work Incident (RWI) - - - - - - - 0 - -
4 Medical Threatment Incident (MTI) - - - - - - - 0 - -
5 Total Recordable Injury Rate (TRIR) - - - - - - - 0 - -
6 Severity Rate - - - - - - - 0 - -
7 Recordable Traffic Accident Case - - - - - - - 0 - -
8 Traffic Accident Rate - - - - - - - 0 - -
9 Fire & Explotion Incident - - - - - - - 0 - -
10 Property Damage Case - - - - - - 0 1 1
11 Occupational Ilness Case - - - - - - - 0 - -
12 First Aid - - - - - - - 0 - -
13 Near Miss - - - - - - - 0 1 1
14 Spill (Oil& Hazardous material) - - - - - - - 0 - -
III HSE - LEADING INDICATORS
1 HSE Induction & Training
1.1 HSE Induction - - - - - 2 - 2 119 121
1.2 HSE Basis Training - - - - - - - 0 - -
1.3 HSE Specific Training - - - - - - - 0 6 6
1.4 HSES Training Hours - - - - - - - 0 344 344
2 PTW & JSA -
2.1 PTW 5 5 5 4 5 5 4 33 315 348
2.2 Permit To Work Monitoring / Audit 5 5 5 4 5 5 4 33 315 348
2.3 JSA 5 5 5 4 5 5 4 33 315 348
2.4 Job Safety Analysis Monitoring / Audit 5 5 5 4 5 5 4 33 315 348
3 Contractor Safety Management System Audit -
3.1 Initial /Pre Job Inspection - - - - - - - 0 - -
3.2 HSE Inspection - - - - - - - 0 19 19
3.3 HSE Program Evaluation - - - - - - - 0 - -
4 BBS O&I 5 3 5 2 5 5 5 30 182 212
5 HSE Meeting -
5.1 Monthly SHE Meeting - - - - - - - 0 - -
5.2 Weekly SHE Coordination Meeting - - - - - - - 0 - -
5.3 Weekly SHE Mass Meeting - - - - - - - 0 10 10
5.4 Daily Tool Box Meeting - 5 5 3 4 3 4 24 292 316
6 CONTRACTOR Management Meeting 1 - - - - - - 1 10 11
7 Emergency Evacuation Drill - - - - - - - 0 - -
8 Vehicle & Heavy Equipment Monitoring & Control - - - - - - - 0 - -
8.1 Driver Observation - - - - - - - 0 28 28
8.2 Vehicle Inspection - - - - - - - 0 6 6
9 SHE Management Tour / Visit - - - - - - - 0 - -
10 SHE Inspection -
10.1 Supervisor 4 4 4 4 4 4 4 28 287 315
10.2 HSE Team 3 3 3 3 3 3 3 21 265 286
10.3 Management Safety Walkthroughs - - - - - - - 0 4 4
11 Equipment Inspection 0
11.1 Hand and Power Tools Inspection - - - - - - - 0 5 5
11.2 Machine Inspection - - - - - - - 0 2 2
11.3 Heavy Equipment Inspection - - - - - - - 0 6 6
11.4 Lifting Gear Inspection - - - - - - - 0 - -
12 OHIH Inspection - - - - - - - 0 - -
13 Canteen Hygiene -
13. Food Handler - - - - - - 0 - -
13. Food sample testing - - - - - - - 0 - -
14 NAPZA Test - - - - - - - 0 - -
15 Pre-Meeting SHE Moment - - - - - - - 0 13 13
16 Corrective Action Close Out & Close Finding's - - - - - - - 0 - -
17 SHE Award - 2 - - - - - 2 6 8
1.1 Highlights HSE ACTIVITY TODAY 1.2 Highlight Plan HSE Activity Tomorrow
- Mengikuti tool box meeting dengan supervisor - Mengikuti tool box meeting dengan supervisor
- Melakukan monitoring pekerjaan civil - Melakukan monitoring pekerjaan civil
- Melakukan audit PTW dan JSA di lokasi kerja - Melakukan audit PTW dan JSA di lokasi kerja
- Melakukan inspeksi terhadap peralatan dan equipment dilokasi kerja - Melakukan inspeksi terhadap peralatan dan equipment dilokasi kerja
- Memastikan setiap pengemudi melakukan daily pre use inspeksi sebelum - Memastikan setiap pengemudi melakukan daily pre use inspeksi sebelum
mengoperasikan kendaraannya mengoperasikan kendaraannya
- Melakukan safety induction untuk pekerja baru -
-
- -
3.1 Highlight Issues and Concern 2.2 Status / Corrective Action
- Program HSE Januari dan Maret - Inspeksi Tools dan kendaraan PPP
- Inspeksi Tools dan Kendaraan PPP -
- Finding SMK3 03 -

4 ATTACHMENT & EVIDENCE

Mengikuti safety toolbox meeting dengan supervisor dan

Menghadiri Kontraktor Management Meeting
pekerja

Prepared By: Checked By:

Indra Saputra Yendra palvina

Safety Officer Project Manager