Coke GTP Ammonia Still Heat

Exchanger
HSE MONTHLY REPORT

Issued Date PAGE No.1 of 2

01 OKT 2022 DOC No.HSE-MEC-KP-001
Rev.0

COKE GTP AMMONIA STILL HEAT EXCHANGER

PT.KRAKATAU POSCO

HSE MONTHLY REPORT

APPROVED APPROVED WITH COMMENT NOT APPROVED REVIEWED

( AP ) ( AC ) ( NA ) ( RV )

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3
2
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0 1 OKT 22 SEF Issue for Review SEF TEG AA
REV DATE ISSUE ISUE PURPOSE PREPARE CHECKED APPROVED AUTHORIZED

ISSUED STAGE
 Coke GTP Ammonia Still Heat
Exchanger
HSE MONTHLY REPORT

Issued Date PAGE No.1 of 2

01 OKT 2022 DOC No.HSE-MEC-KP-001
Rev.0

Revision History

REV Date Description of Change

0 1 OKT 22 Issue for review

Related Document

Document No Description
TABLE OF CONTENT

Page

1. HEALTH, SAFETY AND ENVIRONMENT..………………………………………..

1.1 Site Employee ...........................................................................................................3
1.2 Man Hours and HSE Statistic .................................................................................3
1.3 Safety Action Observation .......................................................................................4
1.4 PPE and Fire Extinguisher Inspection..................................................................11
1.5 Update P3K Box & PPE Stock...............................................................................13
1.6 Covid-19 Prevention ...............................................................................................14
1.7 Safety Program .......................................................................................................15

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PO Number PO 60390
Project Ammonia Heat Exchanger Pipe line

Description General Work

Order Date Juli, 2022

2
1. Health, Safety and Environment
1.1 Site Employee
Manpower
No Position Indirect Direct Team
1 Civil team 14 PT Matra E&C
2 Structure 6 PT Matra E&C
3 Electrical 0 PT Matra E&C
4 Werehouse 2 PT Matra E&C
5 Driver 2 PT Matra E&C
Staff

No Position Indirect Direct Team

1 Project 1 PT Matra E&C

Manager
3 Site Manager 1 PT Matra E&C

4 Project 1 PT Matra E&C

Coordinator
5 Project 1 PT Matra E&C
Control
6 Safety 2 PT Matra E&C
7 Supervisor 1 PT Matra E&C
8 Foreman 1 PT Matra E&C
9 Material 1 PT Matra E&C
Control

1.2 Man Hours and HSE Statistic

3
 1.3 Safety Action Observation Periode Agustus 2022

SAFETY ACTION OBSERVATION

PIC Teguh Team Structure Status Close
Job Description Coke Ammonia Still Date 13 September 2022
Heat Exchanger

Location Coke - GTP O/S Company PT. Matra

Ammonia Still Engineering&Construction

Before After

(Finding : Hazard and Improvement

(Improve Result)
Plan)
Finding : UNSAFE ACTION. Man power
tidak menggunakan sarung tangan saat
memasang sealant

Hazard : Tangan iritasi, terluka Man power sudah ditegur dan menggunakan sarung
tangan
Improvement Plan : Menegur man power

Job Description Coke Ammonia Still Date 16 September 2022

Heat Exchanger

Location Coke - GTP O/S Company PT. Matra

Ammonia Still Engineering&Construction

Before After

4
 (Finding : Hazard and Improvement (Improve Result)
Plan)
Finding : UNSAFE ACTION. Man power
tidak menggunakan chinstrap selama
mengerjakan install insulasi
Man power sudah di tegur dan sudah
Hazard : Terbentur, Helm terjatuh dan menggunakan chinstrap
mengganggu proses pengerjaan

Improvement Plan : Menegur man power

secara langsung

Before After

(Finding : Hazard and Improvement (Improve Result)

Plan)
Finding : UNSAFE ACTION. Manpower
tidak menggunakan sarung tangan saat
Man power sudah ditegur dan menggunakan
sedang cleaning HE
sarung tangan
Hazard : tangan terluka, iritasi, tergores

Improvement Plan : menegur man power

secara langsung

Hazard : terjatuh dari ketinggian, full body

harness tersangkut, fatality

5
Improvement Plan : menegur manpower

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1.2 PPE and Fire Extinguisher Inspection

1.2.1 PPE

7
1.2.2 Fire Extinguisher

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1.3 Update P3K Box

LIST OBAT P3K

Update Obat Update Obat per 22

No. Per 15 September 2022 EXPIRED
ISI
September
2022

1 KASA HIDROFIL 32lbr 34lbr Mar-24

2 PANADOL EXTRA MERAH 20kaplet 16kaplet Aug-23

3 DIAPET 20kaplet 20kaplet Nov-24

4 PROMAG 20kaplet 19kaplet Nov-24

5 SANMOL 12tablet 9tablet Nov-23

6 CTM (obat alergi) 12tablet 10tablet Aug-25

7 BETADINE 5ml 2 BTL 1 BTL (segel) Feb-25

8 MINYAK KAYU PUTIH 30ml 1 BTL 2 BTL (open segel) Jan-27

9 ALKOHOL 70% 100ml 1 BTL 1 BTL (segel) Dec-26

Update Stock PPE Consumable

Ø Instrument Gloves 23 Dozen

Ø Masker KN95 50 pack @10 pcs
Ø Respirator NP350 + Filter Cartridge Merk Blue Eagle 20 pcs

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1.4 COVID-19 PREVENTION
Ø Covid Sign

Ø Using Handsanitizer and Soap Before & After Work

Ø Standar Mask KN95 & Respirator NP350 + Filter Cartridge

10
1.5 Safety Program
A. Sharing Safety News PT. Krakatau Posco
Ø Materi from PT. KP

Ø Sign Manpower

Ø Documentation

Manpower PT. MEC

11
B. Internal Training
Ø Materi Safety Riding Enforcement

Ø Program Pengecekan dan Pengingat APD (Alat Pelindung Diri)

12
Ø Attendance List

Ø Document

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