No Date TBM Time TBM Speaker PIC Area Position Company Issue

1. Scaffold platform should be complete and

getting the tag
1 1/19/2023 5 Minutes Haerudi manope Anggi Azhari HSE S/I RDMP JO
2. All worker must wear the PPE Compleete

3. Check all lifting gears condition

2 1/20/2023 - - Anggi Azhari HSE S/I RDMP JO SI not working

1. Ensure to all worker follow the HSE Rules

3 1/21/2023 5 Minutes Haerudi manope Anggi Azhari HSE S/I RDMP JO 2. Ensure all webbing sling have protection
when hanging on sharp edge material

3. Remove all lashing from work area

- - 1. Ensure all work area have a access road
4 1/23/2023 Anggi Azhari HSE S/I RDMP JO
2. SI half day coming
1. Scaffold platform should be complete and
getting the tag
5 1/24/2023 - -
2. All worker must wear the PPE Compleete

3. Remove all lashing from work area

1. Close hole asiba
2. PPE Mandatory
6 1/25/2023 - -
3. Check all work area have a acess road
4. Housekeeping
1. Check crane inspection
7 1/26/2023 - - Anggi Azhari HSE S/I RDMP JO
2. Ensure to all worker follow the HSE Rules
1. Ensure all webbing sling have a protection

8 1/27/2023 2. PPE Mandatory

3. Housekeeping
9 1/28/2023