HSE Statistic and Informaton Weekly Report

Contractor PT. Mandala Putera Prima PT. Mandala Putera Prima

Project PROJECT STADION BANGKIT PAPUA
Year Month From Saturday To Friday
9/1/2018 9/7/2018
DESCRIPTION CONTRACTOR Saturday Sunday Monday Tuesday Wednesday Thursday Friday
Number of employees (DAILY PRESENCE)
[1] Administration and management (Site Office) 0
[2] safety Management and deputy 0
[3] safety Inspector 0
[4] Manpower and Technical Supervisor (Site Operation) 0
[5] TOTAL EMPLOYESS ON SITE & ON SITE OFFICE 0 0 0 0 0 0 0 0
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0 0 0 0 0
Daily presence no shift / daily shift 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0 0 0 0 0
Statistics Over Time All Employes
Daily presence Over Time 19.00 - 21.00 0 0 0 0 0 0 0 0
Exposure hours
Admin. Manag. Safety weekly hours 0
Manpower and Technical Supervisor weekly Hours 0
Over Time All Employees hours 0 0 0 0 0 0 0 0
TOTAL EMPLOYESS ON SITE & ON SITE OFFICE HOURS 0 0 0 0 0 0 0 0
HSE activities
n. new workers starting operating during theweek 0 0 0 0 0 0 0 0
n. safety inductions carried out (n. new wrokers trained) 0 0 0 0 0 0 0 0
HSE Training and Meeting
n. safety training hours (all safety issues) - INTERNAL 0 0 0 0 0 0 0 0
n. safety training hours (all safety issues) - EXTERNAL 0 0 0 0 0 0 0 0
n. emergency drill (simulation) carried out 0 0 0 0 0 0 0 0
n. safety meeting and coordination with the Company 0 0 0 0 0 0 0 0
n. safety meeting and coordination with subcontractors 0 0 0 0 0 0 0 0
n. safety meeting INTERNAL 0 0 0 0 0 0 0 0
n. "tool box talks" held 0
HSE data
Fatalities (FAT) 0 0 0 0 0 0 0 0
Lost time injuries (LTI) 0 0 0 0 0 0 0 0
Medical treatment case (MED) 0 0 0 0 0 0 0 0
Frist aid case (FA) 0 0 0 0 0 0 0 0
Near miss 0 0 0 0 0 0 0 0
High Potensial incident 0 0 0 0 0 0 0 0
Unsafe action 0 0 0 0 0 0 0 0
Unsafe Condition 0 0 0 0 0 0 0 0
Vehides accidents 0 0 0 0 0 0 0 0
Property damage 0 0 0 0 0 0 0 0
Security incidents 0 0 0 0 0 0 0 0
Environmental incidents 0 0 0 0 0 0 0 0
Lost Work Days (LWD) 0 0 0 0 0 0 0 0

Lost Time Injury Frequency Rate (LTIFR) #DIV/0! LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Total Injury Frequency Rate (TIFR) #DIV/0! TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Lost Work Days (LWD) 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) #DIV/0! SR = [lwd] X 1.000 ÷ total man hours (week)

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 HSE Statistic and Informaton Weekly Report
Contractor PT. Mandala Putera Prima PT. Mandala Putera Prima
Project PROJECT STADION BANGKIT PAPUA
Year Week From Saturday To Friday
9/8/2018 9/14/2018
DESCRIPTION CONTRACTOR Saturday Sunday Monday Tuesday Wednesday Thursday Friday
Number of employees (DAILY PRESENCE)
[1] Administration and management (Site Office) 0
[2] safety Management and deputy 0
[3] safety Inspector 0
[4] Manpower and Technical Supervisor (Site Operation) 0
[5] TOTAL EMPLOYESS ON SITE & ON SITE OFFICE 0 0 0 0 0 0 0 0
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0 0 0 0 0
Daily presence no shift / daily shift 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0 0 0 0 0
Statistics Over Time All Employes
Daily presence Over Time 19.00 - 21.00 0 0 0 0 0 0 0 0
Exposure hours
Admin. Manag. Safety weekly hours 0
Manpower and Technical Supervisor weekly Hours 0
Over Time All Employees hours 0 0 0 0 0 0 0 0
TOTAL EMPLOYESS ON SITE & ON SITE OFFICE HOURS 0 0 0 0 0 0 0 0
HSE activities
n. new workers starting operating during theweek 0 0 0 0 0 0 0 0
n. safety inductions carried out (n. new wrokers trained) 0 0 0 0 0 0 0 0
HSE Training and Meeting
n. safety training hours (all safety issues) - INTERNAL 0 0 0 0 0 0 0 0
n. safety training hours (all safety issues) - EXTERNAL 0 0 0 0 0 0 0 0
n. emergency drill (simulation) carried out 0 0 0 0 0 0 0 0
n. safety meeting and coordination with the Company 0 0 0 0 0 0 0 0
n. safety meeting and coordination with subcontractors 0 0 0 0 0 0 0 0
n. safety meeting INTERNAL 0 0 0 0 0 0 0 0
n. "tool box talks" held 0
HSE data
Fatalities (FAT) 0 0 0 0 0 0 0 0
Lost time injuries (LTI) 0 0 0 0 0 0 0 0
Medical treatment case (MED) 0 0 0 0 0 0 0 0
Frist aid case (FA) 0 0 0 0 0 0 0 0
Near miss 0 0 0 0 0 0 0 0
High Potensial incident 0 0 0 0 0 0 0 0
Unsafe action 0 0 0 0 0 0 0 0
Unsafe Condition 0 0 0 0 0 0 0 0
Vehides accidents 0 0 0 0 0 0 0 0
Property damage 0 0 0 0 0 0 0 0
Security incidents 0 0 0 0 0 0 0 0
Environmental incidents 0 0 0 0 0 0 0 0
Lost Work Days (LWD) 0 0 0 0 0 0 0 0

Lost Time Injury Frequency Rate (LTIFR) #DIV/0! LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Total Injury Frequency Rate (TIFR) #DIV/0! TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Lost Work Days (LWD) 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) #DIV/0! SR = [lwd] X 1.000 ÷ total man hours (week)

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 HSE Statistic and Informaton Weekly Report
Contractor PT. Aluphi Hijau Lumina
Project Bandara Dhoho Kediri
Year 2023 Week 1 From Monday To Sunday
5/1/2023 5/7/2023
DESCRIPTION CONTRACTOR Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Number of employees (DAILY PRESENCE)
[1] Administration, logistic and management (Office) 42 6 6 6 6 6 6 6
[2] safety Management and deputy 7 1 1 1 1 1 1 1
[3] safety Inspector 7 1 1 1 1 1 1 1
[4] Manpower Elektrikal 56 1 8 9 9 9 10 10
[5] Manpower Mekanikal 0 0 0 0 0 0 0 0
[6] TOTAL EMPLOYESS ON OFFICE 112 9 16 17 17 17 18 18
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0 0 0 0 0
Daily presence no shift / daily shift 0 0 0 0 0 0 0 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0 0 0 0 0
Statistics Over Time All Employes
Total employess over time 0 0 8 9 9 9 10 10
Over Time Hours 0 0 1 1 1 1 1 1
Exposure hours
Admin. Logistic. Management weekly hours 336 48 48 48 48 48 48 48
Safety Management & Inspector hours 112 16 16 16 16 16 16 16
Manpower Elektrikal hours 448 8 64 72 72 72 80 80
Manpower Mekanikal hours 0 0 0 0 0 0 0 0
Over Time All Employees hours 7 1 1 1 1 1 1 1
TOTAL EMPLOYESS ON OFFICE HOURS 903 73 129 137 137 137 145 145
HSE activities
n. new workers starting operating during theweek 9 0 7 1 0 0 1 0
n. safety inductions carried out (n. new wrokers trained) 5 0 4 0 0 0 1 0
HSE Training and Meeting
n. safety training hours (all safety issues) - INTERNAL 0 0 0 0 0 0 0 0
n. safety training hours (all safety issues) - EXTERNAL 0 0 0 0 0 0 0 0
n. emergency drill (simulation) carried out 0 0 0 0 0 0 0 0
n. safety meeting and coordination with the Company 0 0 0 0 0 0 0 0
n. safety meeting and coordination with subcontractors 0 0 0 0 0 0 0 0
n. safety meeting INTERNAL 0 0 0 0 0 0 0 0
n. "tool box talks" held 85 2 11 14 14 14 15 15
HSE data
Fatalities (FAT) 0 0 0 0 0 0 0 0
Lost time injuries (LTI) 0 0 0 0 0 0 0 0
Medical treatment case (MED) 0 0 0 0 0 0 0 0
Frist aid case (FA) 0 0 0 0 0 0 0 0
Near miss 0 0 0 0 0 0 0 0
High Potensial incident 0 0 0 0 0 0 0 0
Unsafe action 0 0 0 0 0 0 0 0
Unsafe Condition 0 0 0 0 0 0 0 0
Vehides accidents 0 0 0 0 0 0 0 0
Property damage 0 0 0 0 0 0 0 0
Security incidents 0 0 0 0 0 0 0 0
Environmental incidents 0 0 0 0 0 0 0 0
Lost Work Days (LWD) 0 0 0 0 0 0 0 0

Lost Time Injury Frequency Rate (LTIFR) 0 LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Total Injury Frequency Rate (TIFR) 0 TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Lost Work Days (LWD) 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) 0 SR = [lwd] X 1.000 ÷ total man hours (week)
 HSE Statistic and Informaton Weekly Report
Contractor PT. Aluphi Hijau Lumina
Project Bandara Dhoho Kediri
Year 2023 Week 2 From Monday To Sunday
5/8/2023 5/14/2023
DESCRIPTION CONTRACTOR Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Number of employees (DAILY PRESENCE)
[1] Administration, logistic and management (Office) 42 6 6 6 6 6 6 6
[2] safety Management and deputy 7 1 1 1 1 1 1 1
[3] safety Inspector 7 1 1 1 1 1 1 1
[4] Manpower Elektrikal 69 10 10 10 10 10 10 9
[5] Manpower Mekanikal 0 0 0 0 0 0 0 0
[6] TOTAL EMPLOYESS ON OFFICE 11 18 18 18 18 18 18 17
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0 0 0 0 0
Daily presence no shift / daily shift 0 0 0 0 0 0 0 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0 0 0 0 0
Statistics Over Time All Employes
Total employess over time 70 10 10 10 10 10 10 10
Over Time Hours 7 1 1 1 1 1 1 1
Exposure hours
Admin. Logistic. Management weekly hours 336 48 48 48 48 48 48 48
Safety Management & Inspector hours 112 16 16 16 16 16 16 16
Manpower Elektrikal hours 552 80 80 80 80 80 80 72
Manpower Mekanikal hours 0 0 0 0 0 0 0 0
Over Time All Employees hours 7 1 1 1 1 1 1 1
TOTAL EMPLOYESS ON OFFICE HOURS 1007 145 145 145 145 145 145 137
HSE activities
n. new workers starting operating during theweek 0 0 0 0 0 0 0 0
n. safety inductions carried out (n. new wrokers trained) 0 0 0 0 0 0 0 0
HSE Training and Meeting
n. safety training hours (all safety issues) - INTERNAL 0 0 0 0 0 0 0 0
n. safety training hours (all safety issues) - EXTERNAL 2 0 0 0 2 0 0 0
n. emergency drill (simulation) carried out 0 0 0 0 0 0 0 0
n. safety meeting and coordination with the Company 1 0 0 1 0 0 0 0
n. safety meeting and coordination with subcontractors 1 0 0 1 0 0 0 0
n. safety meeting INTERNAL 12 0 0 0 0 12 0 0
n. "tool box talks" held 90 13 13 13 13 13 13 12
HSE data
Fatalities (FAT) 0 0 0 0 0 0 0 0
Lost time injuries (LTI) 0 0 0 0 0 0 0 0
Medical treatment case (MED) 0 0 0 0 0 0 0 0
Frist aid case (FA) 0 0 0 0 0 0 0 0
Near miss 0 0 0 0 0 0 0 0
High Potensial incident 0 0 0 0 0 0 0 0
Unsafe action 0 0 0 0 0 0 0 0
Unsafe Condition 1 1 0 0 0 0 0 0
Vehides accidents 0 0 0 0 0 0 0 0
Property damage 0 0 0 0 0 0 0 0
Security incidents 0 0 0 0 0 0 0 0
Environmental incidents 0 0 0 0 0 0 0 0
Lost Work Days (LWD) 0 0 0 0 0 0 0 0

Lost Time Injury Frequency Rate (LTIFR) 0 LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Total Injury Frequency Rate (TIFR) 0 TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Lost Work Days (LWD) 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) 0 SR = [lwd] X 1.000 ÷ total man hours (week)
 HSE Statistic and Informaton Weekly Report
Contractor PT. Aluphi Hijau Lumina
Project Bandara Dhoho Kediri
Year 2023 Week 3 From Monday To Sunday
5/15/2023 5/21/2023
DESCRIPTION CONTRACTOR Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Number of employees (DAILY PRESENCE)
[1] Administration, logistic and management (Office) 42 6 6 6 6 6 6 6
[2] safety Management and deputy 7 1 1 1 1 1 1 1
safety Inspector 7 1 1 1 1 1 1 1
[3] Manpower Elektrikal 73 10 10 10 10 11 11 11
[4] Manpower Mekanikal 0 0 0 0 0 0 0 0
[5] TOTAL EMPLOYESS ON OFFICE 129 18 18 18 18 19 19 19
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0 0 0 0 0
Daily presence no shift / daily shift 0 0 0 0 0 0 0 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0 0 0 0 0
Statistics Over Time All Employes
Total employess over time 73 10 10 10 10 11 11 11
Over Time Hours 7 1 1 1 1 1 1 1
Exposure hours
Admin. Logistic. Management weekly hours 336 48 48 48 48 48 48 48
Safety Management & Inspector hours 112 16 16 16 16 16 16 16
Manpower Elektrikal hours 584 80 80 80 80 88 88 88
Manpower Mekanikal hours 0 0 0 0 0 0 0 0
Over Time All Employees hours 73 10 10 10 10 11 11 11
TOTAL EMPLOYESS ON OFFICE HOURS 1105 154 154 154 154 163 163 163
HSE activities
n. new workers starting operating during theweek 0 0 0 0 0 0 0 0
n. safety inductions carried out (n. new wrokers trained) 0 0 0 0 0 0 0 0
HSE Training and Meeting
n. safety training hours (all safety issues) - INTERNAL 0 0 0 0 0 0 0 0
n. safety training hours (all safety issues) - EXTERNAL 1 0 0 1 0 0 0 0
n. emergency drill (simulation) carried out 0 0 0 0 0 0 0 0
n. safety meeting and coordination with the Company 1 0 0 1 0 0 0 0
n. safety meeting and coordination with subcontractors 1 0 0 0 0 1 0 0
n. safety meeting INTERNAL 0 0 0 0 0 0 0 0
n. "tool box talks" held 95 13 13 13 13 15 14 14
HSE data
Fatalities (FAT) 0 0 0 0 0 0 0 0
Lost time injuries (LTI) 0 0 0 0 0 0 0 0
Medical treatment case (MED) 0 0 0 0 0 0 0 0
Frist aid case (FA) 0 0 0 0 0 0 0 0
Near miss 0 0 0 0 0 0 0 0
High Potensial incident 0 0 0 0 0 0 0 0
Unsafe action 0 0 0 0 0 0 0 0
Unsafe Condition 0 0 0 0 0 0 0 0
Vehides accidents 0 0 0 0 0 0 0 0
Property damage 0 0 0 0 0 0 0 0
Security incidents 0 0 0 0 0 0 0 0
Environmental incidents 0 0 0 0 0 0 0 0
Lost Work Days (LWD) 0 0 0 0 0 0 0 0

Lost Time Injury Frequency Rate (LTIFR) 0 LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Total Injury Frequency Rate (TIFR) 0 TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Lost Work Days (LWD) 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) 0 SR = [lwd] X 1.000 ÷ total man hours (week)
 HSE Statistic and Informaton Weekly Report
Contractor PT. Aluphi Hijau Lumina
Project Bandara Dhoho Kediri
Year 2023 Week 4 From Monday To Sunday
5/22/2023 5/28/2023
DESCRIPTION CONTRACTOR Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Number of employees (DAILY PRESENCE)
[1] Administration, logistic and management (Office) 42 6 6 6 6 6 6 6
[2] safety Management and deputy 7 1 1 1 1 1 1 1
[3] safety Inspector 7 1 1 1 1 1 1 1
[4] Manpower Elektrikal 78 11 10 11 11 11 12 12
[5] Manpower Mekanikal 0 0 0 0 0 0 0 0
[6] TOTAL EMPLOYESS ON OFFICE 134 19 18 19 19 19 20 20
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0 0 0 0 0
Daily presence no shift / daily shift 0 0 0 0 0 0 0 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0 0 0 0 0
Statistics Over Time All Employes
Total employess over time 78 11 10 11 11 11 12 12
Over Time Hours 6 1 1 1 1 1 1 0
Exposure hours
Admin. Logistic. Management weekly hours 336 48 48 48 48 48 48 48
Safety Management & Inspector hours 96 16 16 16 16 16 16 0
Manpower Elektrikal hours 7 1 1 1 1 1 1 1
Manpower Mekanikal hours 0 0 0 0 0 0 0 0
Over Time All Employees hours 7 1 1 1 1 1 1 1
TOTAL EMPLOYESS ON OFFICE HOURS 446 66 66 66 66 66 66 50
HSE activities
n. new workers starting operating during theweek 0 0 0 0 0 0 0 0
n. safety inductions carried out (n. new wrokers trained) 0 0 0 0 0 0 0 0
HSE Training and Meeting
n. safety training hours (all safety issues) - INTERNAL 0 0 0 0 0 0 0 0
n. safety training hours (all safety issues) - EXTERNAL 0 0 0 0 0 0 0 0
n. emergency drill (simulation) carried out 0 0 0 0 0 0 0 0
n. safety meeting and coordination with the Company 0 0 0 0 0 0 0 0
n. safety meeting and coordination with subcontractors 0 0 0 0 0 0 0 0
n. safety meeting INTERNAL 0 0 0 0 0 0 0 0
n. "tool box talks" held 2 0 0 0 0 0 2 0
HSE data
Fatalities (FAT) 0 0 0 0 0 0 0 0
Lost time injuries (LTI) 0 0 0 0 0 0 0 0
Medical treatment case (MED) 0 0 0 0 0 0 0 0
Frist aid case (FA) 0 0 0 0 0 0 0 0
Near miss 0 0 0 0 0 0 0 0
High Potensial incident 0 0 0 0 0 0 0 0
Unsafe action 0 0 0 0 0 0 0 0
Unsafe Condition 0 0 0 0 0 0 0 0
Vehides accidents 0 0 0 0 0 0 0 0
Property damage 0 0 0 0 0 0 0 0
Security incidents 0 0 0 0 0 0 0 0
Environmental incidents 0 0 0 0 0 0 0 0
Lost Work Days (LWD) 0 0 0 0 0 0 0 0

Lost Time Injury Frequency Rate (LTIFR) 0 LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Total Injury Frequency Rate (TIFR) 0 TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Lost Work Days (LWD) 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) 0 SR = [lwd] X 1.000 ÷ total man hours (week)
 HSE Statistic and Informaton Weekly Report
Contractor PT. Aluphi Hijau Lumina
Project Bandara Dhoho Kediri
Year 2023 Week 5 From Monday To Wednesday
5/29/2023 5/31/2023
DESCRIPTION CONTRACTOR Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Number of employees (DAILY PRESENCE)
[1] Administration, logistic and management (Office) 18 6 6 6
[2] safety Management and deputy 3 1 1 1
[3] safety Inspector 3 1 1 1
[4] Manpower Elektrikal 36 12 12 12
[5] Manpower Mekanikal 0 0 0 0
[6] TOTAL EMPLOYESS ON OFFICE 20 20
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0
Daily presence no shift / daily shift 0 0 0 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0
Statistics Over Time All Employes
Total employess over time 24 12 12 0
Over Time Hours 8 4 4 0
Exposure hours
Admin. Logistic. Management weekly hours 0 0 0 0
Safety Management & Inspector hours 0 0 0 0
Manpower Elektrikal hours 0 96 96 96
Manpower Mekanikal hours 0 0 0 0
Over Time All Employees hours 48 48 0 0
TOTAL EMPLOYESS ON OFFICE HOURS 144 144
HSE activities
n. new workers starting operating during theweek 0 0 0 0
n. safety inductions carried out (n. new wrokers trained) 0 0 0 0
HSE Training and Meeting
n. safety training hours (all safety issues) - INTERNAL 0 0
n. safety training hours (all safety issues) - EXTERNAL 0 0 0 0
n. emergency drill (simulation) carried out 0 0 0 0
n. safety meeting and coordination with the Company 0 0 0 0
n. safety meeting and coordination with subcontractors 0 0 0 0
n. safety meeting INTERNAL 0 0 0 0
n. "tool box talks" held 0 0 0 0
HSE data
Fatalities (FAT) 0 0 0 0
Lost time injuries (LTI) 0 0 0 0
Medical treatment case (MED) 0 0 0 0
Frist aid case (FA) 0 0 0 0
Near miss 0 0 0 0
High Potensial incident 0 0 0 0
Unsafe action 0 0 0 0
Unsafe Condition 0 0 0 0
Vehides accidents 0 0 0 0
Property damage 0 0 0 0
Security incidents 0 0 0 0
Environmental incidents 0 0 0 0
Lost Work Days (LWD) 0 0 0 0

Lost Time Injury Frequency Rate (LTIFR) 0 LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Total Injury Frequency Rate (TIFR) 0 TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Lost Work Days (LWD) 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) 0 SR = [lwd] X 1.000 ÷ total man hours (week)
 HSE Statistic and Informaton Weekly Report
Contractor PT. Aluphi Hijau Lumina
Project Bandara Dhoho Kediri
Year 2023 Month May
5/1/2023 - 5/31/2023
Total Hari kerja : 31 hari kerja
DESCRIPTION CONTRACTOR Week 1 Week 2 Week 3 Week 4 Week 5 Keterangan
Number of employees (DAILY PRESENCE)
[1] Administration, logistic and management (Office) 168 42 42 42 42 18
[2] safety Management and deputy 28 7 7 7 7 3
[3] safety Inspector 28 7 7 7 7 3
[4] Manpower Elektrikal 276 56 69 73 78 36
[5] Manpower Mekanikal 0 0 0 0 0 0
[6] TOTAL EMPLOYESS ON SITE & ON SITE OFFICE 560 112 125 129 134 60
Statistics (Only manpower and technical supervisor) on
Daily presence 1st shift 06.00 - 14.00 0 0 0 0 0 0
Daily presence 2nd shift 14.00 - 22.00 0 0 0 0 0 0
Daily presence 3rd shift 22.00 - 06.00 0 0 0 0 0 0
Daily presence no shift / daily shift 0 0 0 0 0 0
TOTAL PRESENCE ON SITE (must same with [4]) 0 0 0 0 0 0
Statistics Over Time All Employes
Total employess over time 245 0 70 73 78 24
Exposure hours
Admin. Logistic. Management weekly hours 1488 336 336 336 336 144
Safety Management & Inspector hours 2744 504 608 640 680 312
Manpower Elektrikal hours 2496 448 552 584 624 288
Manpower Mekanikal hours 0 0 0 0 0 0
Over Time All Employees hours 142 7 7 73 7 48
TOTAL EMPLOYESS ON SITE & ON SITE OFFICE HOURS 6870 1295 1503 1633 1647 792
HSE activities
n. safety inductions carried out (n. new wrokers trained) 5 5 0 0 0 0
HSE Training and Meeting
n. "tool box talks" held 272 85 90 95 2 0
Lost Work Days (LWD) 0
Total Jam Kerja 6870 LTIFR = ([FAT] + [LTI]) x 1.000.000 ÷ Total man Hours (week)
Angka Kecelakaan Kerja 0 TIFR = ([FAT] + [LTI] + [MED] + [FA]) x 1.000.000 ÷ total man hours (week)
Accident Frekuensy Rate 0 LWD = lost working days due to lost time injury (excluding the injury day)
Severity Rate (SR) 0 SR = [lwd] X 1.000 ÷ total man hours (week)

Catatan:

REPORT BY, CHECKED BY, KNOWED BY,

YOGA YULIRMAN CANDRA PAMUNGKAS AGUNG SETIAWAN

SAFETY OFFICER HSE COORDINATOR SITE MANAGER