19.

HSE PERFORMANCE STATISTICS

Terlampir adalah HSE performance statistics tahun 2018 sampai dengan 2022.
 HSE PERFORMANCE REPORT
PT. BINTANGMANDIRI PERKASA DRILL
TAHUN 2022

2012 MONTHLY
NO. DESCRIPTION ACTUAL UNIT TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AVERAGE
1.1. Total Staff @ HO (staff dan non staff) Person 24 24 26 26 26 27 27 27 27 26 24 24 308 26
1.2. Total Worker @ Project (HO Staff,Local staff) Person 32 35 40 41 41 43 43 41 40 38 31 28 453 38
1.3. Total Manpower this month Person 56 59 66 67 67 70 70 68 67 64 55 52 761 63

2.0. MANDAYS & MANHOURS

2.1. Total Mandays HKO 31 28 31 30 31 30 31 31 30 31 30 31 365 30
2.2. Total Manhours JKO 9,920 9,800 12,400 12,300 12,710 12,900 13,330 12,710 12,000 11,780 9,300 8,680 137,830 11,486

3.0. LOST TIME (INJURY CASE)

3.1. Lost Workhours (Man) JKHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.2. Lost Workdays (Man) HKHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.0. CASES
4.1. First Aid Cases P3K 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 3.00 -
4.2. Medical Doctor Treatment MDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.3. Lost Workday Cases LWC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.4. Fatality FAT 0.00 -
4.5. Nearmiss NMC 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
4.6. Total Recordable Accident (TRA) TRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.0. CEVTM:
5.1. Equipment(s) Activity EQ 3.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 5.00 5.00 4.00 4.00 59.00 4.92
5.2. Minor Equipment Damage EDMi 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.3. Major Equipment Damage EDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.4. Fatal Equipment Damage EDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.5. Equipm.Repaired/Maintenance ERM 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00
5.6. Total Equipment Working Hours TEQ 1,860 2,800 3,100 3,000 3,100 3,600 3,720 3,720 3,000 3,100 2,400 2,480 35,880 5,902
5.7. No. of Vehicles VEH 10.00 10.00 10.00 12.00 12.00 12.00 12.00 12.00 10.00 10.00 10.00 10.00 130.00 10.25
5.8. Vehicle Total KM Driven KM 4,200 7,000 7,000 7,000 7,000 8,400 8,400 8,400 7,000 7,000 5,600 5,600 82,600 6,883
5.9. Traffic Accident/Vehc. Damaged TRF 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.08
5.10. Vehicles Repaired/Maintenance VRM 5.00 2.00 1.00 2.00 0.00 5.00 4.00 3.00 0.00 0.00 5.00 4.00 31.00 2.58
5.11. No. of Machinery MCN 18.00 18.00 18.00 20.00 20.00 20.00 21.00 21.00 18.00 18.00 18.00 16.00 226.00 18.83
5.12. Minor Machinery Damage MDMi 0.00 0.00 1.00 0.00 2.00 1.00 0.00 1.00 0.00 2.00 0.00 0.00 0.00 0.00
5.13. Major Machinery Damage MDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.14. Fatal Machinery Damage MDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.15. Total Machinery Working Hours MWH 5,040 5,040 5,040 5,600 5,600 5,600 5,880 5,880 5,040 5,040 5,040 4,480 63,280 5,273
6.0. ENVIRONMENT
6.1. Environment Damage Minor EDM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.2. Environment Damage Serious EDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
63. Enviroment Damage Fatal EDF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7.0. RATIO
7.1. Injury Frequency Rate FR 0.00 0.00 16.13 0.00 0.00 0.00 15.00 0.00 16.67 0.00 0.00 0.00 4.35
7.2. Injury Severity Rate SR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.3. Total Recordable Accident Rate TRAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.4. Nearmiss Freq. Rate NFR 0.00 0.00 16.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.45
7.5. Equipment Damage Freq Rate EqFR 0.00 71.43 0.00 0.00 0.00 0.00 53.76 0.00 0.00 0.00 0.00 0.00 0.00
7.6. Vehicle Accident Freq Rate VFR 0.00 0.00 0.00 28.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.42
7.7. Environment Damage Freq. Rate EFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.8. Machinery Damage Freq. Rate MFR 0.00 0.00 1.00 0.00 2.00 1.00 0.00 1.00 0.00 2.00 0.00 0.00 7.00
 HSE PERFORMANCE REPORT
PT. BINTANGMANDIRI PERKASA DRILL
TAHUN 2021

2021 MONTHLY
NO. DESCRIPTION ACTUAL UNIT TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AVERAGE
1.1. Total Staff @ HO (staff dan non staff) Person 19 19 19 19 19 19 19 19 20 19 19 19 229 19
1.2. Total Worker @ Project (HO Staff,Local staff) Person 6 9 9 9 6 6 6 6 6 12 25 25 125 10
1.3. Total Manpower this month Person 25 28 28 28 25 25 25 25 26 31 44 44 354 30

2.0. MANDAYS & MANHOURS

2.1. Total Mandays HKO 31 28 31 30 31 30 31 31 30 31 30 31 365 30
2.2. Total Manhours JKO 6,572 6,776 7,502 7,260 6,572 6,360 6,572 6,572 6,600 8,432 12,060 12,462 93,740 7,812

3.0. LOST TIME (INJURY CASE)

3.1. Lost Workhours (Man) JKHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.2. Lost Workdays (Man) HKHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.0. CASES
4.1. First Aid Cases P3K 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 -
4.2. Medical Doctor Treatment MDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.3. Lost Workday Cases LWC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.4. Fatality FAT 0.00 -
4.5. Nearmiss NMC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.6. Total Recordable Accident (TRA) TRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.0. CEVTM:
5.1. Equipment(s) Activity EQ 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 15.00 1.25
5.2. Minor Equipment Damage EDMi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.3. Major Equipment Damage EDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.4. Fatal Equipment Damage EDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.5. Equipm.Repaired/Maintenance ERM 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00
5.6. Total Equipment Working Hours TEQ 0 150 620 600 0 0 0 0 0 0 3,600 3,720 8,690 5,902
5.7. No. of Vehicles VEH 6.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 7.00 8.00 8.00 80.00 10.25
5.8. Vehicle Total KM Driven KM 6,000 7,000 7,000 7,000 6,000 6,000 6,000 6,000 6,000 7,000 8,000 8,000 80,000 6,667
5.9. Traffic Accident/Vehc. Damaged TRF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.10. Vehicles Repaired/Maintenance VRM 0.00 0.00 5.00 2.00 1.00 0.00 0.00 5.00 2.00 2.00 0.00 0.00 17.00 1.42
5.11. No. of Machinery MCN 5.00 8.00 0.00 0.00 0.00 4.00 5.00 5.00 5.00 7.00 7.00 7.00 53.00 4.42
5.12. Minor Machinery Damage MDMi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
5.13. Major Machinery Damage MDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.14. Fatal Machinery Damage MDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.15. Total Machinery Working Hours MWH 600 960 0 0 0 480 600 600 600 840 840 840 6,360 530
6.0. ENVIRONMENT
6.1. Environment Damage Minor EDM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.2. Environment Damage Serious EDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
63. Enviroment Damage Fatal EDF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7.0. RATIO
7.1. Injury Frequency Rate FR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.58 0.00 2.13
7.2. Injury Severity Rate SR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.3. Total Recordable Accident Rate TRAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.4. Nearmiss Freq. Rate NFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.5. Equipment Damage Freq Rate EqFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.6. Vehicle Accident Freq Rate VFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.7. Environment Damage Freq. Rate EFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.8. Machinery Damage Freq. Rate MFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 2.00

Note: 2021 our business is slowdown caused by pandemic Covid-19

 HSE PERFORMANCE REPORT
PT. BINTANGMANDIRI PERKASA DRILL
TAHUN 2020

2020 MONTHLY
NO. DESCRIPTION ACTUAL UNIT TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AVERAGE
1.1. Total Staff @ HO (staff dan non staff) Person 19 21 11 11 11 21 21 20 19 20 21 19 214 18
1.2. Total Worker @ Project (HO Staff,Local staff) Person 18 18 6 6 6 7 7 7 6 6 6 6 99 8
1.3. Total Manpower this month Person 37 39 17 17 17 28 28 27 25 26 27 25 313 26

2.0. MANDAYS & MANHOURS

2.1. Total Mandays HKO 31 28 31 30 31 30 31 31 30 31 30 31 365 30
2.2. Total Manhours JKO 9,176 8,736 4,216 4,080 4,216 6,720 6,944 6,696 6,000 6,448 6,480 6,200 75,912 6,326

3.0. LOST TIME (INJURY CASE)

3.1. Lost Workhours (Man) JKHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.2. Lost Workdays (Man) HKHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.0. CASES
4.1. First Aid Cases P3K 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.2. Medical Doctor Treatment MDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.3. Lost Workday Cases LWC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.4. Fatality FAT 0.00 -
4.5. Nearmiss NMC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.6. Total Recordable Accident (TRA) TRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.0. CEVTM:
5.1. Equipment(s) Activity EQ 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.08
5.2. Minor Equipment Damage EDMi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.3. Major Equipment Damage EDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.4. Fatal Equipment Damage EDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.5. Equipm.Repaired/Maintenance ERM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.6. Total Equipment Working Hours TEQ 0 150 0 0 0 0 0 0 0 0 0 0 150 5,902
5.7. No. of Vehicles VEH 6.00 7.00 6.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 75.00 10.25
5.8. Vehicle Total KM Driven KM 4,800 5,600 4,800 5,600 5,600 4,800 4,800 4,800 4,800 4,800 4,800 4,800 60,000 5,000
5.9. Traffic Accident/Vehc. Damaged TRF 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.08
5.10. Vehicles Repaired/Maintenance VRM 4.00 2.00 0.00 0.00 0.00 4.00 2.00 0.00 0.00 0.00 4.00 2.00 18.00 1.50
5.11. No. of Machinery MCN 5.00 8.00 0.00 0.00 0.00 4.00 5.00 5.00 5.00 7.00 7.00 7.00 53.00 4.42
5.12. Minor Machinery Damage MDMi 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00
5.13. Major Machinery Damage MDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.14. Fatal Machinery Damage MDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.15. Total Machinery Working Hours MWH 600 960 0 0 0 480 600 600 600 840 840 840 6,360 530
6.0. ENVIRONMENT
6.1. Environment Damage Minor EDM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.2. Environment Damage Serious EDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
63. Enviroment Damage Fatal EDF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7.0. RATIO
7.1. Injury Frequency Rate FR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.2. Injury Severity Rate SR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.3. Total Recordable Accident Rate TRAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.4. Nearmiss Freq. Rate NFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.5. Equipment Damage Freq Rate EqFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.6. Vehicle Accident Freq Rate VFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.33
7.7. Environment Damage Freq. Rate EFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.8. Machinery Damage Freq. Rate MFR 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00

Note: 2020 our business is very slowdown caused by pandemic Covid-19

 HSE PERFORMANCE REPORT
PT. BINTANGMANDIRI PERKASA DRILL
TAHUN 2019

2019 MONTHLY
NO. DESCRIPTION ACTUAL UNIT TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AVERAGE
1.1. Total Staff @ HO (staff dan non staff) Person 23 23 23 23 23 23 22 22 25 23 23 19 272 22.67
1.2. Total Worker @ Project (Staff,Local staff) Person 49 47 47 47 47 12 23 23 25 10 10 7 347 28.92
1.3. Total Manpower this month Person 72 70 70 70 70 35 45 45 50 33 33 26 619 51.58

2.0. MANDAYS & MANHOURS

2.1. Total Mandays @ HO (staff dan non staff) HKO 22 19 21 21 20 13 21 22 19 23 21 20 242 20
2.2. Total Mandays @ Project (Staff,Local staff) HKO 29 28 28 28 29 25 27 26 25 27 25 20 317 26
2.3. Total Manhours JKO 21,100 19,288 19,656 19,656 20,036 5,992 11,148 11,048 11,300 7,472 6,864 4,720 158,280 13,190

3.0. LOST TIME (INJURY CASE)

3.1. Lost Workhours (Man) JKHO 0 0 0 0 0 0 0 0 0 0 0 0 0 -
3.2. Lost Workdays (Man) HKHO 0 0 0 0 0 0 0 0 0 0 0 0 0 -

4.0. CASES
4.1. First Aid Cases P3K 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.2. Medical Doctor Treatment MDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.3. Lost Workday Cases LWC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.4. Fatality FAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.5. Nearmiss NMC 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0
4.6. Total Recordable Accident (TRA) TRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

5.0. CEVTM:
5.1. Equipment(s) Activity EQ 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 33.00 3
5.2. Minor Equipment Damage EDMi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.3. Major Equipment Damage EDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.4. Fatal Equipment Damage EDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.5. Equipm.Repaired/Maintenance ERM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0
5.6. Total Equipment Working Hours TEQ 1,740 1,680 1,680 1,680 1,740 1,500 1,620 1,560 1,480 1,080 1,000 800 17,560 1,463
5.7. No. of Vehicles VEH 9.00 9.00 9.00 9.00 9.00 5.00 6.00 6.00 6.00 5.00 5.00 5.00 83.00 7
5.8. Vehicle Total KM Driven KM 12,600 12,600 12,600 12,600 12,600 7,000 8,400 8,400 8,400 7,000 7,000 7,000 116,200 9,683
5.9. Traffic Accident/Prop.. Damaged TRF 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0
5.10. Vehicles Repaired/Maintenance VRM 0.00 1.00 0.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 11.00 1
5.11. No. of Machinery MCN 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 264.00 22
5.12. Minor Machinery Damage MDMi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.13. Major Machinery Damage MDMa 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00 0
5.14. Fatal Machinery Damage MDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.15. Total Machinery Working Hours MWH 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 73,920 6,160

6.0. ENVIRONMENT
6.1. Environment Damage Minor EDM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
6.2. Environment Damage Serious EDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
63. Enviroment Damage Fatal EDF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

7.0. RATIO
7.1. Injury Frequency Rate FR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.2. Injury Severity Rate SR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.3. Total Recordable Accident Rate TRAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.4. Nearmiss Freq. Rate NFR 0.00 0.00 0.00 10.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.18 1
7.5. Equipment Damage Freq Rate EqFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.6. Vehicle Accident Freq Rate VFR 0.00 0.00 0.00 0.00 0.00 0.00 23.81 0.00 0.00 0.00 0.00 0.00 23.81 2
7.7. Environment Damage Freq. Rate EFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.8. Machinery Damage Freq. Rate MFR 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00 0
 HSE PERFORMANCE REPORT
PT. BINTANGMANDIRI PERKASA DRILL
TAHUN 2018

2018 MONTHLY
NO. DESCRIPTION ACTUAL UNIT TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AVERAGE
1.1. Total Staff @ HO (staff dan non staff) Person 21 23 25 31 30 20 20 20 19 18 20 24 271 22.58
1.2. Total Worker @ Project (Staff,Local staff) Person 8 11 17 55 61 81 84 84 85 83 46 81 696 58.00
1.3. Total Manpower this month Person 29 34 42 86 91 101 104 104 104 101 66 105 967 80.58

2.0. MANDAYS & MANHOURS

2.1. Total Mandays @ HO (staff dan non staff) HKO 22 19 21 21 20 13 21 22 19 23 21 20 242 20
2.2. Total Mandays @ Project (Staff,Local staff) HKO 28 26 29 28 29 25 29 27 28 29 28 27 333 28
2.3. Total Manhours JKO 6,384 6,928 10,116 23,688 26,028 26,380 32,592 30,736 31,448 32,196 18,816 30,084 275,396 22,950

3.0. LOST TIME (INJURY CASE)

3.1. Lost Workhours (Man) JKHO 0 0 0 0 0 0 0 0 0 0 0 0 0 -
3.2. Lost Workdays (Man) HKHO 0 0 0 0 0 0 0 0 0 0 0 0 0 -

4.0. CASES
4.1. First Aid Cases P3K 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.2. Medical Doctor Treatment MDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.3. Lost Workday Cases LWC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.4. Fatality FAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
4.5. Nearmiss NMC 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0
4.6. Total Recordable Accident (TRA) TRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

5.0. CEVTM:
5.1. Equipment(s) Activity EQ 2.00 2.00 2.00 7.00 7.00 8.00 8.00 8.00 8.00 8.00 3.00 3.00 66.00 6
5.2. Minor Equipment Damage EDMi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.3. Major Equipment Damage EDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0
5.4. Fatal Equipment Damage EDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.5. Equipm.Repaired/Maintenance ERM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0
5.6. Total Equipment Working Hours TEQ 1,120 1,040 1,160 3,920 4,060 4,000 4,640 4,320 4,440 4,640 1,680 1,620 36,640 3,053
5.7. No. of Vehicles VEH 5.00 5.00 5.00 6.00 7.00 10.00 10.00 10.00 10.00 10.00 7.00 7.00 92.00 8
5.8. Vehicle Total KM Driven KM 7,000 7,000 7,000 8,400 9,800 14,000 14,000 14,000 14,000 14,000 9,800 9,800 128,800 10,733
5.9. Traffic Accident/Prop.. Damaged TRF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.10. Vehicles Repaired/Maintenance VRM 0.00 1.00 0.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 11.00 1
5.11. No. of Machinery MCN 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 264.00 22
5.12. Minor Machinery Damage MDMi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.13. Major Machinery Damage MDMa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0
5.14. Fatal Machinery Damage MDFat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
5.15. Total Machinery Working Hours MWH 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 73,920 6,160

6.0. ENVIRONMENT
6.1. Environment Damage Minor EDM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
6.2. Environment Damage Serious EDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
63. Enviroment Damage Fatal EDF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

7.0. RATIO
7.1. Injury Frequency Rate FR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.2. Injury Severity Rate SR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.3. Total Recordable Accident Rate TRAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.4. Nearmiss Freq. Rate NFR 0.00 0.00 0.00 8.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.44 1
7.5. Equipment Damage Freq Rate EqFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45.05 0.00 0.00 0.00 45.05 4
7.6. Vehicle Accident Freq Rate VFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.7. Environment Damage Freq. Rate EFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
7.8. Machinery Damage Freq. Rate MFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0