H.S.

E MONTHLY REPORT

LOCATION : KKC Dewi Arimbi

MONTH : Desember 2021 TIME : 10:00 am
DATE : 25 Desember 2021

JOB ACTIVITIES : Dreging Wilmar Gresik

NO PERSONIL TOTAL WORK HOURS WEATHER

1 Crew KKC Dewi Arimbi

Total This Month 17 5.436

NO ITEM CHECKLIST CONDITION

1 v Permit To Work, JSA, Methode of Work, Drawing Permit Internal,PT Wilmar and KSOP
2 v Fire Extinguisher 15 unit xpired April 2022
3 v Fire Hose
4 x Storage for Cylinder Gas
5 v Storage for oli and BBM, SOPEP
6 v MSDS
7 v Generator Machine AE 1, AE 2, AE 3, & AE 4
8 v Welding Machine and Cable
9 v Safety Sign
10 v
Housekeeping
11 v Storage Material
12 x Ladder Monkey Ladder Has Broken
13 v Ring Bouy
14 v Crane, Wire atau Webbing Sling, Tali Tag Line Sling Wire Bucket has Change
15 v Certificate of Equipment and SIO Operator
16 v Lifting Gear
17 v First Aid Box Supply Desember 2021
18 v Emergency Communication Flowchart Update Desember 2021

NO FINDING HSE CORRECTIVE ACTION

1 * Monkey Ladder not Provide at HB BA 1 & 2 Need Provide ASAP

PPE USED
* Wearpack And Safety Shoes is Not Good Condition

Prepared by, Check by, Acknowledged by,

Hery M Awaludin Surachman Suwandi