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  • Daily Report 21 June 2023

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    telteguh01
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    This daily HSSE report from the Lumut Balai 2 Project provides information for June 20, 2023. There were 165 personnel on site, with no safety incidents reported. Zero medical issues were reported from the on-site clinic. Three active work permits were in place. Leading indicators such as meetings, training, and inspections were also reported.

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    Daily report 21 June 2023 (1)

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    This daily HSSE report from the Lumut Balai 2 Project provides information for June 20, 2023. There were 165 personnel on site, with no safety incidents reported. Zero medical issues were reported from the on-site clinic. Three active work permits were in place. Leading indicators such as meetings, training, and inspections were also reported.

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    © All Rights Reserved
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    27 views1 page

    Daily Report 21 June 2023

    Uploaded by

    telteguh01
    This daily HSSE report from the Lumut Balai 2 Project provides information for June 20, 2023. There were 165 personnel on site, with no safety incidents reported. Zero medical issues were reported from the on-site clinic. Three active work permits were in place. Leading indicators such as meetings, training, and inspections were also reported.

    Copyright:

    © All Rights Reserved
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    of 1

    :

     
    LAPORAN HARIAN HSSE KONTRAKTOR
    LOCATION : Lumut Balai 2 Project
    COMPANY : MI-SEPCOIII-Wika Consortium
    DATE : 20 June 2023
    ACTIVITIY : EPC
    REPORT NUMBER : 199

    1 . PERSONNEL ON BOARD 3. LAGGING INDICATOR


    Total Personnel Total Man Hours JENIS INSIDEN Today YTD Cumm
    No. Name Jabatan
    Today YTD Cumm Today YTD Cumm Fatality 0 0 0
    1 SEPCOIII 67 6149 6216 536 40134 40670 Day Away From Work Case 0 0 0
    2 SEPCOIII-CHCI SOIL INVESTIGATION 0 1167 1167 0 8668 8668 Restricted Work Case 0 0 0
    3 WIKA EPC-CIVIL/site office built 84 10281 10365 728 99468 100196 Medical Treatment Case 0 0 0
    4 LEMBURAN REKANAN WIKA SUBCONT PEKERJA SITE OFFICE 14 1 14 4 56 4556 First Aid (P3K) 0 0 0
    5 Nearmiss 0 0 0
    6 Property Damage ≥ USD 1 Jt 0 0 0
    7 Property Damage < USD 1 Jt 0 0 0
    8 ‘ Tumpahan Minyak ≥ 15 Bbls 0 0 0
    9 Tumpahan minyak < 15 Bbls 0 0 0
    10 TOTAL 0 0 0
    AKUMULATIF 165 17762 154090
    Mandays Manhours 4. LEADING INDICATOR
    No Personil On Board Jumlah JENIS INDICATOR Today YTD Cumm
    1 Pekerja 147 1. HOC
    2 Administrasi 9 - Nearmiss 0 0 0
    3 Pengawas 9 - Unsafe Condition 0 0 0
    4 HSE 7 - Unsafe Action 0 0 0
    2. LAPORAN VISIT CLINIC - Safe Action/condition 0 0 0
    JENIS KELUHAN Today YTD Cumm
    Flu/Influensa 0 0 0 2. HSE Meeting
    Sakit Perut/Diare/Maag 0 0 0 - Tailgate Meeting/Tool Box 2 453 455
    Kulit/Gatal-gatal 0 0 0 - Prejob Safety Meeting 0 4 4
    Mulut/Gigi/Tenggorokan/Sariawan 0 0 0 - Coordination Meeting 0 1 1
    Mata 0 0 0 - Safety Stand down Meeting 0 5 5
    Hipertensi / Hipotensi 0 0 0 - Others Meeting (Weekly)
    Sendi/Pegal 0 0 0 5. Risk Assesment
    Sakit Kepala 0 0 0 6. Management Walkthrough
    Batuk 0 0 0 - Finding MWT
    Demam 0 0 0 - Close Out MWT
    ISPA 0 0 0 7. Inspection 12 918 930
    Lain-lain 0 0 0 8. Induction 0 216 216
    0 0 0 9. Training 0 218 218
    TOTAL 0 0 0 10. Audit 0 1 1
    11. Emergency Preparedness Simulation 0 1 1
    5. Permit To Work 12. Reward 0 4 4
    No PTW Number Tanggal Approval Activities Status Jenis PTW 13. Punishment 0 1 1
    1 KSO/LB2/WK/HSE/KD/002/I/2023 9‐Jun‐23 Pekerjaan Site Office Open Umum Total 14 1828 1842
    2 KSO/LB2/WIKA/HSE/KP/001/I/2023 9‐Jun‐23 Pekerjaan Site Office Open Hot Work
    3 KSO/LB2/WIKA/HSE/WAH/001/I/2024 10‐Jun‐23 Pekerjaan Site Office Open WAH
    4 KSO/LB2/WIKA/HSE/PG/001/05/2023 8‐Jun‐23 Cuting soil Open Excavation
    5 KSO/LB2/WIKA/HSE/KD/001/05/2023 8‐Jun‐23 Loading unloading Matrial Open Umum
    h d i FCRS A /
    KSO/LB2/WIKA/HSE/KD/002/05/2023 CBR Test Umum
    6 8‐Jun‐23 Open
    7 KSO/LB2/WIKA/HSE/KD/003/05/2023 8‐Jun‐23 Surve Elevation Tanah Open Umum
    8 KSO/LB2/WIKA/HSE/KD/004/05/2023 8‐Jun‐23 Surve Elevation Tanah Open Umum
    9 KSO/LB2/WIKA/HSE/KD/005/05/2023 8‐Jun‐23 Ground Fill Open Umum
    10 Wika - KSO - LMB2 - KD005 - 001 12‐Jun‐23 Clearing and Grabing Open Umum
    11 Wika - KSO - LMB2 - PG002 - 001 12‐Jun‐23 Cuting and Filling Open Excavation
    12 Wika - KSO - LMB2 - KD006 - 001 12‐Jun‐23 CBR Test Open Umum
    13 Wika - KSO - LMB2 - KD007 - 001 12‐Jun‐23 Loading unloading tanah Open Umum
    14 Sepco3/HSE/CW/2023/05/0083 16‐Jun‐23 Fabrication Steel Rebar Open Umum
    15 Sepco3/HSE/CW/2023/05/0081 13‐Jun‐23 Transformer Work Open Umum
    16 Sepco3/HSE/HW/2023/05/0082 15‐Jun‐23 restance Open Umum

    6. Operation Activities & HSSE ACTIVITIES


    1 Pekerjaan Site Office 2. Tool Box Meeting

    7. HSSE Activities Remark / Progress


    3 Daily Check Up

    5 HSSE Inspection 6. HSSE PATROL

    6 Pemeriksaan Alat Berat

    pP

    8. HSSE Issues Follow Up / Corrective Action

    9. Program Plan Target Time


    1 Tool Box Meeting
    2 Daily Check Up
    3 Pemeriksaan Alat Berat
    4 Monitor Kegiatan
    5 Housekeeping Setelah Pekerjaan

    Approved Acknowledged by, Prepared by,

    Mr. Chen Sigih Sigit H B Andi Cipto


    HSSE Manager SepcoIII HSSE Manager Wika HSE Supervisor Sepcolll

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