PT.

SCHNEIDER INDONESIA

HSE WEEKLY REPORT

Periode Ke-2 Februari 2023 ( 8 Februari 2023 - 14 Februari 2023 )

PROYEK : BANDARA DHOHO KEDIRI

PROJECT
LOKASI : KEDIRI , JAWA TIMUR
SITE

Nama / Name Tanda tangan / Sign

Dilaporkan Oleh : Dadang

Tiara FRSY ,

Diketahui Oleh:

Disetujui Oleh : Armita ,

 PT. SCHNEIDER INDONESIA
Project Dhoho International Airport-Kediri
Month : Mei
Period : 2-May-23
BUSDUCK MANPOWER AND MANHOURS Up To : 8-May-23
NORMAL
Description Date
LAST
Month May-23 THIS WEEK TOTAL
WEEK
Date 3 4 5 6 7 8 9
STAFF
Staff Man Power 2 2 2 2 2 2 2
Jam Kerja 8 8 8 8 8 8 8 112 112 112
Man Hour 16 16 16 16 16 16 16
Pekerja Man Power 4 4 4 4 4 4 4
Jam Kerja 8 8 8 8 8 8 8 2,256 224 2,480
Man Hour 32 32 32 32 32 32 32
TOTAL MAN HOUR (NORMAL) 2,368 336 2,592

OVER TIME
Description Date
LAST
Month May-23 THIS WEEK TOTAL
WEEK
Date 3 4 5 6 7 8 9
STAFF
Staff Man Power 0 0 0 0 0 0 0
Jam Kerja 0 0 0 0 0 0 0
Man Hour 0 0 0 0 0 0 0 8 0 8
TOTAL MAN POWER STAFF 0 0 0 0 0 0 0
Total MAN HOUR STAFF 0 0 0 0 0 0 0
pekerja
Pekerja Man Power 0 0 0 0 0 0 0
Jam Kerja 0 0 0 0 0 0 0 26 0 26
Man Hour 0 0 0 0 0 0 0
TOTAL OVER TIME MAN HOUR 0 0
TOTAL KESELURUHUAN MAN HOUR
0 0 0 0 0 0 0 0 0 0
(NORMAL + OVER TIME)

PT. SCHNEIDER ELECTRIC

Project Dhoho International Airport-Kediri

LAGGING INDICATOR
Description Date
Month May/23 LAST WEEK THIS WEEK TOTAL
Date 3 4 5 6 7 8 9
FAT 0 0 0 0 0 0 0 0 0 0
FAC 0 0 0 0 0 0 0 0 0 0
LTI 0 0 0 0 0 0 0 0 0 0
RWC 0 0 0 0 0 0 0 0 0 0
MTC 0 0 0 0 0 0 0 0 0 0
Unsafe Action 0 0 0 0 0 0 0 0 0 0
Unsafe Condition 0 0 0 0 0 0 0 0 0 0
Near Miss 0 0 0 0 0 0 0 0 0 0
Property Damage 0 0 0 0 0 0 0 0 0 0
Environmental Damage 0 0 0 0 0 0 0 0 0 0
*nb: melampirkan format dan Laporan awal & akhir kecelakaan (jika ada)

LEADING INDICATOR
Description Date
Month May/23 LAST WEEK THIS WEEK TOTAL
Date 3 4 5 6 7 8 9
Safety Banner & Sign 0 0 0 0 0 0 0 0 0 0
Safety Induction 0 0 0 0 0 0 0 7 0 7
Daily Toolbox Talk 0 0 0 0 0 0 0 2 0 2
Toolbox Meeting 1 1 1 1 1 1 1 42 7 49
HSE Meeting 0 0 0 0 0 0 0 0 0 0
HSE Training 0 0 0 0 0 0 0 0 0 0
Safety Patrol 0 1 0 0 0 0 0 3 1 4
Monitoring PPE Usage 0 0 0 0 0 0 0 0 0 0
Reward & Punishment 0 0 0 0 0 0 0 0 0 0
Heavy Equipment Inspection 0 0 0 0 0 0 0 0 0 0
Vehicle Inspection 0 0 0 0 0 0 0 0 0 0
Electrical Inspection 0 0 0 0 0 0 0 0 0 0
Power Tool Inspection 0 0 0 0 0 0 0 0
0 0
Toilet Inspection 0 0 0 0 0 0 0 0 0 0
Fire Extinguisher Check 0 0 0 0 0 0 0 0 0 0
Housekeeping 5R 1 1 1 0 0 0 0 10 3 13
Monitoring MSDS 0 0 0 0 0 0 0 0 0 0
Antigen Test 0 0 0 0 0 0 0 0 0 0
Fit To Work 0 0 0 0 0 0 0 0 0 0
Permit To Work 1 1 1 1 1 1 1 54 7 61
Job Safety Analysis 0 0 0 0 0 0 0 2 0 2
Site Memo 0 0 0 0 0 0 0 0 0 0
 PT. SCHNEIDER ELECTRIC

Project Dhoho International Airport-Kediri

HSE ACTIVITY

Tool box metting House kipping 5R area Ub 1

Patrol di area zona 2