PT.

BIMA NUSA INTERNATIONAL

Jobsite KBL IBP - Kembang Janggut

DEPARTMENT : HSE
PERIODE : WEEK 1 (TGL. 1-7 APRIL 23)
MONTH : ###

NO. KPI BOBOT

1 PERMIT 10.0%
1.A. PERMIT 30.0%
1.B. PROCEDURE 35.0%
1.C. REGULASI 35.0%
2 REPORTING HSE 10.0%
2.A WEEKLY REPORT 35.0%
2.B MONTHLY REPORT 35.0%
2.C RANDOM CHECK FATIGUE ALARM (ALL UNIT) 30.0%
3 SHE TRAINING (ALL EMPLOYEE) 10.0%
3.A. INDUKSI PASCA CUTI 50.0%
3.B. TRAINING DASAR (FIRST AID, DEFENSIVE DRIVING, DLL 50.0%
4 HSE FACILITY 15.0%
4.A. PIT 50.0%
4.B. WORKSHOP 40.0%
4.C. OFFICE 10.0%
5 INCIDENT REPORT AND INVESTIGATION 12.0%
5.A BA PREMATURE LOST/KERUSAKAN 20.0%
5.B INVESTIGATION 35.0%
5.C INCIDENT REPORT 25.0%
5.D FOLLOW UP 20.0%
6 HSE SYSTEM 20.0%
6.A VERIFIKASI 20.0%
6.B OBSERVASI 20.0%
6.C EARLY WARNING & CONTROL SYSTEM 20.0%
6.D SIDAK 20.0%
6.E AUDIT 6.0%
6.F REWARD & PUNISHMENT 7.0%
6.G COACHING CONSELING 7.0%
7 SAFETY PROGRAM 5.0%
8 HSE 18.0%
TOTAL 100.0%
 ACTUAL WEEKLY SCORE ACTUAL
TARGET MTD ACH SCORE MTD
WEEKLY ACH WEEKLY MTD
100%
200.0% 200.0% 100.0% 30.00% 0.0%
100.0% 100.0% 100.0% 35.00% 0.0%
100.0% 100.0% 100.0% 35.00% 0.0%
100%
1 1 1 0 7.00%
0 1
2 6 1 1 30.00%
100%
8.0 8.0 8.0 1.0 50.00%
100.0 - - - 0.00%
100%
0.10 0.10 0.10 1.0 50.00%
0.08 0.00 0.08 1.0
0.02 0.02 0.02 1.0
100%
100.00 0.00 0.08 0.0 0.00%
100.00 0.00 0.02 0.0
0.60 0.00
0.04 0.00 #REF! #REF! #REF! #REF!
100% 0%
7.00 7.00 0.02 0.0 0.00%
0.20 0.00 #REF! #REF! #REF! #REF!
0.60 0.00
0.04 0.04
0.20 0.20
0.60 0.60
0.04 0.04
100% 0%
100% 0%
 TRUST
PASSION
INNOVATION
EXCELLENT

ACTUAL SCORE
DEVIASI YTD ACH DEVIASI
YTD YTD

#VALUE! #VALUE! #VALUE!

### 0

0.00% 0

0.00%
###

0.00% 0.00
0.00
0.00

### 0.20
0.60

#REF! #REF!
0%
### 0.60
#REF! #REF!

0%
0%
 PT. BIMA NUSA INTERNATIONAL P I C A
Lokasi : Kembang Janggut - KBL IBP ( Problem Identification and Corrective Action )
Departemen : Proses
Activity/Process : KPI Departement
Week : III
Periode : 11-17 Maret 2023

No PROBLEM CAUSE CORRECTIVE ACTION DUE DATE

Catatan :
*) Coret yang tidak sesuai
 Page :……..of………

Approved Prepared

Date : Date :

PIC STATUS
 TERM :
45017 PT. BIMA NUSA INTERN
PROCESS LEVEL :
LEADER
KEY PERFORM
DEPARTMENT :
PE
HSE

Actual Target
140.0%

120.0%

100.0% 100.0%
100.0%

80.0%

60.0%

40.0%

20.0%

0.0%
1-7 APR 8-14 APR

PERMIT
Description 1-7 APR
Target 100.0%
 Actual 130.0%
Deviation 30.0%
Achievement 130.0%
PERMIT 30%
Target 2
Actual 2
Deviation 0.0%
Achievement 100.0%
PROCEDURE 35%
Target 100.00%
Actual 100.0%
Deviation 0
Achievement 100.00%
REGULASI 35%
Target 100.00%
Actual 100.0%
Deviation 0.0%
Achievement 100.0%
PT. BIMA NUSA INTERNATIONAL

KEY PERFORMANCE INDICATOR

PERMIT

Target UTILISASI (%)

100.0% 100.0% 100.0%

8-14 APR 15-21 APR 22-28 APR

8-14 APR 15-21 APR 22-28 APR

100.0% 100.0% 100.0%
 2 2 2

100.00% 100.00% 100.00%

100.00% 100.00% 100.00%

 KPI NO : JOBSITE
1 KEMBANG JANGGUT
OWNER KPI FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1 (TGL. 1-7 APRIL 23)
HSE

100.0% 100.0% 100.0%

22-28 APR 29-30 APR MTD

29-30 APR MTD YTD

100.0% 100.0% 65.1%
 2 2

100.00% 100.00%

100.00% 100.00%
 JOBSITE KPI ISSUE
KEMBANG JANGGUT PERMIT
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
EEK 1 (TGL. 1-7 APRIL 23)
PROBLEM

100.0%

REVIEW PICA PERIODE SEBELUMNYA

CORRECTIVE ACTION PIC DUE DATE

MTD

PICA
CORRECTIVE ACTION PIC
ELUMNYA
STATUS

DUE DATE ### YTD

66%
`

66%

65%
 TERM :
45017
PROCESS LEVEL :
LEADER
DEPARTMENT :
HSE

Actual Target
600.00%

500.00%

400.00%

300.00%

200.00%

100.00% 100.00%
100.00%
2.5

0.00%
1-7 APR 8-14 APR

Description

Target
 Actual
Deviation
Achievement
WEEKLY REPORT
Target
Actual
Deviation
Achievement
MONTHLY REPORT
Target
Actual
Deviation
Achievement
RANDOM CHECK FATIGUE ALARM (ALL UNIT)
Target
Actual
Deviation
Achievement
 PT. BIMA NUSA INTERNATIONAL

KEY PERFORMANCE INDICATOR

REPORTING HSE

Actual Target
PRODUCTION (BCM)

100.00% 100.00%

8-14 APR 15-21 APR

REPORTING HSE

1-7 APR 8-14 APR 15-21 APR

100.00% 100.00% 100.00%

 2.5
1.5
250.0%
35.0%
1.0 1.0 1.0
1.0
0.0
100.0%
35.0%
0.0 0.0 1.0
1.0
1.0
#DIV/0!
30.0%
2.0 2.0 2.0
6.0
4.0
300.0%
 KPI NO :
2
OWNER KPI

HSE

ION (BCM)

100.00% 100.00%

22-28 APR 29-30 APR

22-28 APR 29-30 APR MTD

100.00% 100.00% 5.0

 2.5
(2.5)
50.0%

1.0 1.0 5.0

1.0
(4.0)
20.0%

0.0 0.0 1.0

1.0
0.0
100.0%

2.0 2.0 10.0

6.0
(4.0)
60.0%
 JOBSITE KPI ISSUE
KEMBANG JANGGUT REPORTING HSE
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1 (TGL. 1-7 APRIL 23)
PROBLEM

5.0

REVIEW PICA PERIODE S

CORRECTIVE ACTION
2.5

MTD

PICA
YTD CORRECTIVE ACTION
540,784.4
442,610.4

127,626.2

127,635.2
 KPI ISSUE

PROBLEM

REVIEW PICA PERIODE SEBELUMNYA

PIC DUE DATE STATUS

PIC DUE DATE YTD

442,605.45

127,625.16

127,625.16
 TERM :
45017 PT. BIMA NUSA INTERNATION
PROCESS LEVEL :
LEADER
KEY PERFORMANCE INDICATOR
DEPARTMENT :
SHE TRAINING (ALL EMPLOYEE)
HSE

Actual Target PRODUCTIVITY

450%

400%

350%

300%

250%

200%

150%
100% 100% 100%
100%

50%
400%

0%
1-7 APR 8-14 APR 15-21 APR

SHE TRAINING (ALL EMPLOYEE)

Description 1-7 APR 8-14 APR

Target 100% 100%

 Actual 400%
Deviation 300%
Achievement 400.0%
INDUKSI PASCA CUTI 50%
Target 8.0
Actual 8.0
Deviation 0.0
Achievement 100.0%
TRAINING DASAR (FIRST AID, DEFENSIVE DRIV 50%
Target 100.0
Actual 0.0
Deviation -100.0
Achievement 0.0%
 KPI NO : JOBSITE
BIMA NUSA INTERNATIONAL 3 KEMBANG JANGGUT
OWNER KPI FREQUENCY REVIEW
WEEKLY
ERFORMANCE INDICATOR
PERIODE REVIEW
RAINING (ALL EMPLOYEE)
WEEK 1 (TGL. 1-7 APRIL 23)
HSE

PRODUCTIVITY ALAT (%)

100% 100% 100% 100%

400%

PR 15-21 APR 22-28 APR 29-30 APR MTD

15-21 APR 22-28 APR 29-30 APR MTD YTD

100% 100% 100% 100% 100%

 400%
300%
400.0%

8.0 99.6
8.0
0.0
100.0%

100.0 138.1
0.0
-100.0
0.0%
 JOBSITE KPI DESCRIPTIONS
KEMBANG JANGGUT SHE TRAINING (AL
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1 (TGL. 1-7 APRIL 23)
PROBLEM

REVIEW PICA PERIODE SEBELUMNYA

CORRECTIVE ACT PIC DUE DATE

100%
400%

MTD

PICA
CORRECTIVE ACTION PIC
ONS

EBELUMNYA
STATUS

DUE DATE ### YTD

191.13

176.30
 TERM :
45017 PT. BIMA NUSA INTERNATION
PROCESS LEVEL :
LEADER
KEY PERFORMANCE INDICATOR
DEPARTMENT :
HSE FACILITY
HSE

Actual Target OPERATION

120.0%

100.0% 100.0% 100.0%

100.0%

80.0%

60.0%

40.0%

20.0%
100.0%

0.0%
1-7 APR 8-14 APR 15-21 APR

HSE FACILITY
Description 1-7 APR 8-14 APR
Target 100.0% 100.0%
 Actual 100.0%
Deviation 0.0%
Achievement 100.0%
PIT 50%
Target 10% 10%
Actual 10.00%
Deviation 0.00%
Achievement 100.0%
WORKSHOP 40%
Target 8.00% 8.00%
Actual 8.00%
Deviation 0.00
Achievement 100.0%
OFFICE 10%
Target 2.00% 2.00%
Actual 2.00%
Deviation 0.00%
Achievement 100.0%
 KPI NO : JOBSITE
BIMA NUSA INTERNATIONAL 4 KEMBANG JANGGUT
OWNER KPI FREQUENCY REVIEW
WEEKLY
ERFORMANCE INDICATOR
PERIODE REVIEW
HSE FACILITY
WEEK 1 (TGL. 1-7 APRIL 23)
HSE

OPERATION COST (%)

100.0% 100.0% 100.0% 100.0%

100.0%

R 15-21 APR 22-28 APR 29-30 APR MTD

15-21 APR 22-28 APR 29-30 APR MTD YTD

100.0% 100.0% 100.0% 100.0% 100.0%
 100.0%
0.0%
100.0%

10% 10% 10% 10.00% 0.75

0.10
0.00
100.0%

8.00% 8.00% 8.00% 8.00% 0.20

0.08
0.00
100.0%

2.00% 2.00% 2.00% 0.02 0.60

0.02
0.00
100.0%
 JOBSITE KPI ISSUE
KEMBANG JANGGUT HSE FACILITY
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1 (TGL. 1-7 APRIL 23)
PROBLEM

100.0%

REVIEW PICA PERIODE SEBELUMNYA

CORRECTIVE A PIC DUE DATE STATUS
100.0%

MTD

PICA
CORRECTIVE ACTION PIC DUE DATE
### YTD
 TERM :
JULI 2022 PT. BIMA NUSA INTERN
PROCESS LEVEL :
LEADER
KEY PERFORMANCE INDICATOR
DEPARTMENT :
INCIDENT REPORT AND INVESTIGAT
ENGINEERING

Actual Target MUAT

1.2

100.0% 100.0% 100.0%

1

0.8

0.6

0.4

0.2

0
1-7 APR 8-14 APR 15-21 APR

INCIDENT REPORT AND INVESTIGATION

Description 1-7 APR 8-14 APR

Target 100.0% 100.0%

 Actual
Deviation
Achievement
BA PREMATURE LOST/KERUSAKAN 30%
Target 100.00 100.00
Actual
Deviation
Achievement
INVESTIGATION 35%
Target 100.00 100.00
Actual
Deviation
Achievement
INCIDENT REPORT 25%
Target 0.60 0.60
Actual
Deviation
Achievement
FOLLOW UP 20%
Target 4.0% 4.0%
Actual
Deviation
Achievement
 KPI NO : JOBSITE
BIMA NUSA INTERNATIONAL 5 KEMBANG JANGGUT
OWNER KPI FREQUENCY REVIEW
WEEKLY
ERFORMANCE INDICATOR
PERIODE REVIEW
REPORT AND INVESTIGATION
WEEK 1
ENGINEERING

MUATAN (%)

100.0% 100.0% 100.0% 100.0%

15-21 APR 22-28 APR 29-30 APR MTD

NVESTIGATION

15-21 APR 22-28 APR 29-30 APR MTD YTD

100.0% 100.0% 100.0% 100.0% 100.0%

100.00 100.00 100.00 100.00 0.75

100.00 100.00 100.00 100.00 0.20

0.60 0.60 0.60 0.60 0.60

4.0% 4.0% 4.0% 4.0% 4.0%

 JOBSITE KPI DESCRIPTIONS
KEMBANG JANGGUT DEVIASI TC VS JS
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1
PROBLEM

100.0%

REVIEW PICA PERIODE SEBELUMNYA

CORRECTIVE A PIC DUE DATE STATUS

MTD

PICA
CORRECTIVE ACTION PIC DUE DATE
###
 TERM :
45017 PT. BIMA NU
PROCESS LEVEL :
LEADER
KEY PERFORMA
DEPARTMENT :
HSE SY
HSE

6 Actual Target IMPRO

100% 100% 100%

1

0
W1 W2 W3

HSE SYSTEM

Description W1

Target 100%
 Actual
Deviation
Achievement
VERIFIKASI 20%
Target 7.00
Actual 7.00
Deviation 0.00
Achievement 100.0%
OBSERVASI 20%
Target 0.20
Actual
Deviation
Achievement
EARLY WARNING & CONTROL SYSTEM 20%
Target 0.60
Actual
Deviation
Achievement
SIDAK 20%
Target 4.0%
Actual
Deviation
Achievement
AUDIT 6%
Target 0.20
Actual
Deviation
Achievement
REWARD & PUNISHMENT 7%
Target 0.60
Actual
Deviation
Achievement
COACHING & CONSELING 7%
Target 4.0%
Actual
Deviation
Achievement
 KPI NO :
PT. BIMA NUSA INTERNATIONAL 6
OWNER KPI

KEY PERFORMANCE INDICATOR

HSE SYSTEM
HSE

IMPROVEMENT

500%

100% 100% 100%

W3 W4 W5 MTD

W2 W3 W4 W5 MTD

100% 100% 100% 100% 500%

 7.00 7.00 7.00 7.00 7.00
6.00 5.00 2.00 7.00
-1.00 2.00 5.00 0.00
85.7% 71.4% 28.6% 100.0%

0.20 0.20 0.20 0.20 0.20

0.60 0.60 0.60 0.60 0.60

4.0% 4.0% 4.0% 4.0% 4.0%

0.20 0.20 0.20 0.20 0.20

0.60 0.60 0.60 0.60 #DIV/0!

4.0% 4.0% 4.0% 4.0% #DIV/0!

 JOBSITE KPI DESCRIPTIONS
KEMBANG JANGGUT HSE SYSTEM 0%
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1 (TGL. 1-7 APRIL 23)
PROBLEM

500%

REVIEW PICA PERIODE SEBELUMNYA

CORRECTIVE A PIC DUE DATE

5 MTD

PICA
YTD CORRECTIVE ACTION PIC
334%
0.75

0.20

0.60

4.0%

0.20

0.60

4.0%
IONS

SEBELUMNYA
STATUS

DUE DATE ###

 TERM :
45017 PT. BIMA NUSA INTERNATION
PROCESS LEVEL :
LEADER
KEY PERFORMANCE INDICATOR
DEPARTMENT :
SAFETY PROGRAM
HSE

Actual Target SAFETY PROGRAM (%

1.2

100% 100% 100%

1

0.8

0.6

0.4

0.2

0
W1 W2 W3

SAFETY PROGRAM

Description W1 W2

Target 100% 100%

Actual
Deviation
Achievement
 KPI NO : JOBSITE
BIMA NUSA INTERNATIONAL 7 KEMBANG JANGGUT
OWNER KPI FREQUENCY REVIEW
WEEKLY
ERFORMANCE INDICATOR
PERIODE REVIEW
SAFETY PROGRAM
WEEK 1 (TGL. 1-7 APRIL 23)
HSE

SAFETY PROGRAM (%)

100% 100% 100% 100%

W3 W4 W5 MTD

W3 W4 W5 MTD YTD

100% 100% 100% 100% 100%

 JOBSITE KPI DESCRIPTIONS
KEMBANG JANGGUT SAFETY PROGRAM 0%
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1 (TGL. 1-7 APRIL 23)
PROBLEM

100%

REVIEW PICA PERIODE SEBELUMNYA

CORRECTIVE A PIC DUE DATE STATUS

MTD

PICA
CORRECTIVE ACTION PIC DUE DATE
###
 TERM :
45017 PT. BIMA NUSA INTERNATION
PROCESS LEVEL :
LEADER
KEY PERFORMANCE INDICATOR
DEPARTMENT :
HSE
HSE

Actual Target HSE (%

1.2

100% 100% 100%

1

0.8

0.6

0.4

0.2

0
W1 W2 W3

HSE

Description W1 W2

Target 100% 100%

Actual
Deviation
Achievement
LTI
Fatal Injury
Minor Injury
SR
FR
Property Damage Cost
 KPI NO : JOBSITE
BIMA NUSA INTERNATIONAL 8 KEMBANG JANGGUT
OWNER KPI FREQUENCY REVIEW
WEEKLY
ERFORMANCE INDICATOR
PERIODE REVIEW
HSE
WEEK 1 (TGL. 1-7 APRIL 23)
HSE

HSE (%)

100% 100% 100% 100%

W3 W4 W5 MTD

W3 W4 W5 MTD YTD

100% 100% 100% 100% 100%

 JOBSITE KPI DESCRIPTIONS
KEMBANG JANGGUT HSE 0%
FREQUENCY REVIEW
WEEKLY
PERIODE REVIEW
WEEK 1 (TGL. 1-7 APRIL 23)
PROBLEM

100%

REVIEW PICA PERIODE SEBELUMNYA

CORRECTIVE A PIC DUE DATE STATUS

MTD

PICA
CORRECTIVE ACTION PIC DUE DATE
###