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  • Kontrol Pemenuhan Tanggung Jawab Pengawas Di Bidang K3LH PDF

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    Yuniar Dultan
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    This document provides a monthly report on K3LH (health, safety, and environment) compliance for PT. Hillconjaya Sakti Project WBN - Halteng. It includes a table that tracks the target and achievement of various K3LH tasks by 27 individuals in different OPRs roles. Overall target achievement across individuals and roles was 43% for hazard reports, 45% for inspections, and 40% for observations for a total average compliance of 43%. The report was prepared by an OPRs supervisor and verified by the heads of the OPRs and SHE sections and the project manager.

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    KONTROL PEMENUHAN TANGGUNG JAWAB PENGAWAS DI BIDANG K3LH.pdf

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    This document provides a monthly report on K3LH (health, safety, and environment) compliance for PT. Hillconjaya Sakti Project WBN - Halteng. It includes a table that tracks the target and achievement of various K3LH tasks by 27 individuals in different OPRs roles. Overall target achievement across individuals and roles was 43% for hazard reports, 45% for inspections, and 40% for observations for a total average compliance of 43%. The report was prepared by an OPRs supervisor and verified by the heads of the OPRs and SHE sections and the project manager.

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    24 views1 page

    Kontrol Pemenuhan Tanggung Jawab Pengawas Di Bidang K3LH PDF

    Uploaded by

    Yuniar Dultan
    This document provides a monthly report on K3LH (health, safety, and environment) compliance for PT. Hillconjaya Sakti Project WBN - Halteng. It includes a table that tracks the target and achievement of various K3LH tasks by 27 individuals in different OPRs roles. Overall target achievement across individuals and roles was 43% for hazard reports, 45% for inspections, and 40% for observations for a total average compliance of 43%. The report was prepared by an OPRs supervisor and verified by the heads of the OPRs and SHE sections and the project manager.

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    of 1

    PT.

    HILLCONJAYA SAKTI PROJECT WBN - HALTENG


    KONTROL PEMENUHAN TANGGUNG JAWAB PENGAWAS DI BIDANG K3LH
    DEPARTEMEN : OPRs
    BULAN : APRIL 2023

    HAZARD REPORT IUT OTT TOTAL RATA-RATA


    No NAMA JABATAN Target / Target / Target / ACH
    MTD ACH (MTD) MTD ACH (MTD) MTD ACH (MTD)
    Bulan Bulan Bulan

    1 Budi Utomo OPRs - Section Head 2 2 100% 2 2 100% 4 4 100% 100%


    2 Andriana Fajar OPRs - Supervisor 3 0 0% 3 4 100% 10 10 100% 70%
    3 Charles Pontoh OPRs - Supervisor 3 0 0% 3 0 0% 10 0 0% 0%
    4 Jufry Vergouw OPRs - Supervisor 3 0 0% 3 2 67% 10 0 0% 27%
    5 Wilners Darima Karunggasa OPRs - Supervisor 3 0 0% 3 4 100% 10 10 100% 70%
    6 Abdul Rahman OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    7 Ahmad Fadly OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    8 Alfret Balubun OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    9 Aris Munandar OPRs - FM 4 4 100% 4 4 100% 15 15 100% 100%
    10 Awang AK Rahman OPRs - FM 4 3 75% 4 2 50% 15 8 53% 59%
    11 Fahmi Hamid OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    12 Faisal Idris OPRs - FM 4 3 75% 4 3 75% 15 4 27% 61%
    13 Halfi Mahmud OPRs - FM 4 1 25% 4 0 0% 15 0 0% 8%
    14 Ibnu Hasim OPRs - FM 4 3 75% 4 3 75% 15 5 33% 63%
    15 Jufri Ippan OPRs - FM 4 4 100% 4 4 100% 15 15 100% 100%
    16 Muh Sena Brilyan A OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    17 Mustakim KLK OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    18 Nuryani OPRs - FM 4 6 100% 4 4 100% 15 18 100% 100%
    19 Oman Rukman OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    20 Reginaldo PalImbong OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    21 Ronal Dona OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    22 Ruslan Lakutana OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    23 Stefanus Jibobo OPRs - FM 4 4 100% 4 2 50% 15 15 100% 80%
    24 Stevly Diaz OPRs - FM 4 0 0% 4 0 0% 15 0 0% 0%
    25 Zamri OPRs - FM 4 4 100% 4 2 50% 15 8 53% 66%
    26 Angky S Kindangen OPRs - Equipment 4 4 100% 4 4 100% 15 15 100% 100%
    27 Deniar Regya Pratama OPRs - Equipment 4 4 100% 4 4 100% 15 15 100% 100%
    28 Yermia Marselle Datu OPRs - Equipment 4 4 100% 4 4 100% 15 15 100% 100%
    TOTAL 106 46 43% 106 48 45% 389 157 40% 43%

    Dibuat Oleh Diperiksa Oleh Diverifikasi Oleh Mengetahui

    (…................................................) (…................................................) (…................................................) (Jarot Indrajati)


    OPRs - Supervisor OPRs - Section Head SHEs - Section Head PJO

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