Scribd Logo
Upload

Welcome to Scribd!

  • Daily Report 28 May 2023

    Uploaded by

    telteguh01
    22 views1 page
    1) The daily HSSE report from the Lumut Balai 2 Project reports zero incidents or injuries for the day. 82 personnel were on site working a total of 123226 man hours year-to-date. 2) Safety inspections, meetings, and trainings were conducted during the reporting period to promote a strong safety culture at the site. 3) Five active permit to work documents were in place to safely manage activities like installing water lines, transformers, fencing and land clearing.

    Original Description:

    Original Title

    Daily report 28 May 2023

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) The daily HSSE report from the Lumut Balai 2 Project reports zero incidents or injuries for the day. 82 personnel were on site working a total of 123226 man hours year-to-date. 2) Safety inspections, meetings, and trainings were conducted during the reporting period to promote a strong safety culture at the site. 3) Five active permit to work documents were in place to safely manage activities like installing water lines, transformers, fencing and land clearing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Daily Report 28 May 2023

    Uploaded by

    telteguh01
    1) The daily HSSE report from the Lumut Balai 2 Project reports zero incidents or injuries for the day. 82 personnel were on site working a total of 123226 man hours year-to-date. 2) Safety inspections, meetings, and trainings were conducted during the reporting period to promote a strong safety culture at the site. 3) Five active permit to work documents were in place to safely manage activities like installing water lines, transformers, fencing and land clearing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    :

    LAPORAN HARIAN HSSE KONTRAKTOR


    LOCATION : Lumut Balai 2 Project
    COMPANY : MI-SEPCOIII-Wika Consortium
    DATE : 28 May 2023
    ACTIVITIY : EPC
    REPORT NUMBER : 176

    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 52 4533 4585 416 27126 27542 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 30 8634 8664 240 83312 83552 Medical Treatment Case 0 0 0
    4 LEMBURAN REKANAN WIKA SUBCONT PEKERJA SITE OFFICE 0 1 0 4 0 3464 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 82 14416 123226
    Mandays Manhours 4. LEADING INDICATOR
    No Personil On Board Jumlah JENIS INDICATOR Today YTD Cumm
    1 Pekerja 56 1. HOC
    2 Administrasi 8 - Nearmiss 0 0 0
    3 Pengawas 9 - Unsafe Condition 0 0 0
    4 HSE 9 - 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 1 384 385
    Kulit/Gatal-gatal 0 0 0 - Prejob Safety Meeting 0 3 3
    Mulut/Gigi/Tenggorokan/Sariawan 0 0 0 - Coordination Meeting
    Mata 0 0 0 - Safety Stand down Meeting
    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 0 844 844
    Lain-lain 0 0 0 8. Induction 0 210 210
    0 0 0 9. Training 0 192 192
    TOTAL 0 0 0 10. Audit 0 1 1
    11. Emergency Preparedness Simulation
    5. Permit To Work 12. Reward 0 2 2
    No PTW Number Tanggal Approval Activities Status Jenis PTW 13. Punishment 0 1 1
    1 Sepco3/HSE/CW/2023/03/0051 01-May-23 Install Jalur Air Bersih Open Umum Total 1 1637 1638
    2 Sepco3/HSE/CW/2023/03/0052 02-May-23 Transformer Work Open Umum
    3 Sepco3/HSE/CW/2023/05/0031 01-May-23 Stack Out Land Open Umum
    4 Sepco3/HSE/HW/2023/05/0032 02-May-23 Install Fancing Open Umum
    5 KSO/LB2/WIKA/HSE/PG/11/04/2023 05-May-23 Cut And Fill Open Exxavation
    Loading/Unloading
    6 KSO/LB2/WIKA/HSE/KD/012/03/2023 05-May-23 Matrial Tanah GPP to Open Umum
    Disposal
    7 KSO/LB2/WIKA/HSE/KD/012/04/2023 05-May-23 CBR Test Open Umum
    8 KSO/LB2/WIKA/HSE/KD/013/03/2023 05-May-23 Survey Elv Tanah Open Umum
    9 KSO/LB2/WIKA/HSE/KD/014/03/2023 05-May-23 Survey Elv Tanah Open Umum
    10

    6. Operation Activities & HSSE ACTIVITIES


    1 Pekerjaan Site Office 2. Tool Box Meeting

    7. HSSE Activities Remark / Progress


    3 Daily Check Up 4. HSSE Induction

    5 HSSE MEETING 6. HSSE PATROL

    6 Pemeriksaan Alat Berat

    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

    You might also like