H.S.

E MONTHLY REPORT

LOCATION : KKC Dewi Arimbi

MONTH : April 2022 TIME : 10:00 am
DATE : 25 Aprilr 2022

JOB ACTIVITIES : Dreging Kolam Pelabuhan Kalibaru Jakarta

NO PERSONIL TOTAL WORK HOURS WEATHER

1 Crew KKC Dewi Arimbi

Total This Month 17 10.920

NO ITEM CHECKLIST CONDITION

1 v Permit To Work, JSA, Methode of Work, Drawing Permit Internal,PT Lis Internasional
2 v Fire Extinguisher Good (Exp Maret 2023)
3 v Fire Hose Good
4 x Storage for Cylinder Gas Good
5 v Storage for oli and BBM, SOPEP Good
6 v MSDS Good
7 v Generator Machine 1 Generator still Repair
8 v Welding Machine and Cable Need Supply Stang Welding
9 v Safety Sign Need more sticker
10 v Good
Housekeeping
11 v Storage Material Good
12 x Ladder Monkey Ladder Has Supply
13 v Ring Bouy Good
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 Apriil 2022
18 v Emergency Communication Flowchart Update Desember 2021

NO FINDING HSE CORRECTIVE ACTION

1 Need Make Railing Guard at S.B Hanoman Make Reiling Guard

PPE USED

Prepared by, Check by, Acknowledged by,

Hery M Awaludin Surachman Suwandi