Weekly Report

PT NUSANTARA SEBELAS MEDIKA- RS ELIZABETH

Periode Pelaporan : 02 – 09 Agustus 2022

Monitoring HSSE Performance

Personal Safety Data Unsafe Act dan Unsafe Condition
terdiri dari dan dikategorikan sbb:

1. Kategori Unsafe Act

0 (+0) Fatality Kategori
PPE Total
Position Procedure/ Method Reaction 64
0 (+0) Lost Work Day Case Total Unsafe Act: 20
72
19
0 (+0) Restricted Work Day Case
175

0 (+0) Medical Treatment Case

2. Kategori Unsafe Condition

0 (+0) Kategori
Total
First Aid Equipment Facility tools Material Housekeeping Sign
132
Work Environmental
Total Unsafe Condition: 265
16
133
2 (+0) Near Miss 41
346
933

1108(+33) Unsafe Condition

Unsafe Act

XXX
: Jumlah data Year To Date (s.d. Minggu Terkait)
(+YY) : Jumlah penambahan data pada minggu terkait Total Safe Act: 628
Safe Man Hours & Observation
Card Observation Card Cumulative by Categories

EXTRACTION PLANT FRACTIONATION PLANT TOTA

L
ITEMS FINDINGS
OPEN CLOSE TOTAL OPEN CLOSED TOTAL OPEN CLOSED TOTAL
% % %
OBS.CAR D OBS.CAR OBS.CAR OBS.CAR OBS.CAR OBS.CAR OBS.CAR OBS.CAR
D OBS.CAR D D D D D D D
D

PPE 0 46 46 100,0 0 14 14 100,0 0 60 60 100,0

Position 0 13 13 100,0 0 5 5 100,0 0 18 18 100,0

Procedure/ Metod 0 37 37 100,0 0 26 26 100,0 0 63 63 100,0

Reaction 0 13 13 100,0 0 4 4 100,0 0 17 17 100,0

Total Unsafe Act: 0 109 109 100,0 0 49 49 100,0 0 158 158 100,0

Equipment 8 39 47 83,0 9 59 68 86,8 17 98 115 85,2

Work Facilities &

10 102 112 91,1 11 79 90 87,8 21 181 202 89,6
Equipment

Material 1 4 5 80,0 0 7 10 100,0 1 11 15 93,3

Housekeeping 4 32 36 88,9 12 76 88 86,4 16 108 124 87,1

Sign 5 13 18 72,2 9 11 20 55,0 14 24 38 63,2

Work environment 9 171 180 95,0 13 110 123 89,4 22 281 303 92,7

Total Unsafe Act: 37 361 398 85,0 54 342 399 84,2 91 703 933 85,2

TOTAL % ACTION &

Gangguan/Insiden Keamanan*
0 (+0) Catastrophic

0 (+0) Significant
0 (+0)
Moderate

0 (+0) Minor N I H I L
0 (+0) Insignificant

0 (+0) Vulnerable

XXX
: Jumlah data Year To Date (s.d. Minggu Terkait)
(+YY)
: Jumlah penambahan data pada minggu terkait * Keterangan kategori dapat dilihat di akhir file