MONTHLY HSE.

PERFORMANCE
MONTH : JAN - DEC 2017

OFFENCES REPORT (PT.BOI) PERFORMANCE

6000 3
2.5
4500
2
3000 1.5
1
1500
0.5
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
Total BOI Employees. Number of Offences. Target Offences.

MONTH Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Average

Total BOI Employees. 2712 2318 2700 2531 2513 1895 2642 2562 2482 2834 2465 2101
2480

Number of Offences. 0 0 0 0 0 0 0 0 0 0 0 0
0 0.833333

Target Offences. 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83
0.83 0.416667

Prepared By : Saut Maruli Samosir Designation : OHSAS Officer Date : 07 JUNE. 2017 Sign :

Verified By : Hamdanzaki Designation : HSE. Manager Date : 07 JUNE. 2017 Sign :

 MONTHLY HSE. PERFORMANCE
MONTH : JAN - DEC 2017

SUB CONTRACTORS OFFENCES REPORT

PERFORMANCE
20000 60

15000
40
10000
20
5000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
Total Sub Contractors Employees Number of Offences. Target Offences.

MONTH Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Average

Total Sub Contractors Employees 2018 1875 2786 3018 2028 1726 2283 1876 2117 2655 2649 1857
2241

Number of Offences. 0 0 0 0 0 0 0 0 0 0 0 0
0 38.18182

Target Offences. 38.18 38.18 38.18 38.18 38.18 38.18 38.18 38.18 38.18 38.18 38.18 38.18
38.18

Prepared By : Saut Maruli Samosir Designation : OHSAS Officer Date : 07 JUNE. 2017 Sign :
Verified By : Hamdanzaki Designation : HSE. Manager Date : 07 JUNE. 2017 Sign :
 MONTHLY HSE. PERFORMANCE
MONTH : JAN - DEC 2017

DETAILS OFFENCES REPORT

50
40
30
20
10 2 1 0 0 0 0 0 0 0 0 0 0
0
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
HE & R ENGINEERING SINAR SEMESTA BERLIAN ARUNG LAUT NUSANTARA JAYA MULTI KARYA ACEPLAN
MARITIME MONTERING /SINDO MARINE ZGF PUTRA TIDAR PERKASA PRIMADATI ISS
SAKTI GEMILANG PNJS MSI AEI CV WEY WEY
VEI ABL TUB AFF MPS
SPI Target Offences. Number of Offences.

Total
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Average
Offences
1 SPI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E
2 MPS 1 0 0 0 0 0 0 0 0 0 0 0 0 1 E
3 AFF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
4 TUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
5 ABL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
6 VEI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D
7 CV WEY WEY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
8 AEI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A
9 MSI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
10 PNJS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A
11 SAKTI GEMILANG 1 1 0 0 0 0 0 0 0 0 0 0 0 2 D
12 ISS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A
13 PRIMADATI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A
14 PUTRA TIDAR PERKASA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A
15 ZGF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E
16 MARITIME MONTERING /SINDO MARINE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D
17 ACEPLAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
18 JAYA MULTI KARYA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
19 ARUNG LAUT NUSANTARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
20 SINAR SEMESTA BERLIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C
21 HE & R ENGINEERING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B
22 PELOPOR PERSADA ERA (PPE) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of Offences. 2 1 0 0 0 0 0 0 0 0 0 0 50%
Target Offences. 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 3208%
Prepared By : Saut Maruli Samosir Designation : OHSAS Officer Date : 07 JUNE. 2017 Sign :

Verified By : Hamdanzaki Designation : HSE. Manager Date : 07 JUNE. 2017 Sign :

 SPI MPS AFF TUB

NUMBER TOTAL NUMBER TOTAL NUMBER

TOTAL NUMBER OF
OF MANPOW OF MANPOW OF
OFFENCES ER MANPOWER OFFENCES
OFFENCES ER OFFENCES

15.41666667 4 0 117 1 90 0 413 0

5 0 104 0 530 0 432 0
0 0 117 0 554 0 497 0
3 0 235 0 1065 1 484 0
8 0 1249 1 2416 0 497 0
4 0 2865 1 3318 0 410 0
25 8 3088 13 3626 2 492 0

9 1 2439 3 3168 0 366 1

12 4 2970 6 3560 0 408 0
20 5 2756 10 3675 0 380 0

3330
 ABL VEI AEI WEY WEY EVER ASIA

TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER
MANPOW OF MANPOW OF MANPOW OF MANPOW OF MANPOWE OF
ER OFFENCES ER OFFENCES ER OFFENCES ER OFFENCES R OFFENCES

548 0 73 0 149 0 461 0 174 0

450 2 57 0 149 0 377 0 150 0
546 0 119 0 212 0 346 0 179 0
605 0 130 0 234 0 510 0 188 0
783 0 121 0 291 1 559 1 200 0
808 0 100 0 307 0 569 0 209 0
748 0 75 0 361 0 524 0 220 0

508 0 34 0 237 2 382 0 179 0

643 0 85 0 158 0 448 0 210 0
708 0 123 0 143 0 327 1 211 0
 LGT
ENSURE MSI PNJS ACEPLAN
MARINE

TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER
MANPOW OF MANPOW OF MANPOW OF MANPOW OF MANPOW OF
ER OFFENCES ER OFFENCES ER OFFENCES ER OFFENCES ER OFFENCES

0 0 0 0 302 0 183 0 68 0
2 0 0 0 267 0 183 0 12 0
0 0 23 0 274 0 169 0 0 0
0 0 0 0 299 0 171 0 0 0
0 0 5 1 326 1 153 0 0 0
0 0 0 1 295 0 184 0 0 0
0 0 0 0 360 0 203 0 0 0

0 0 0 1 255 0 154 0 0 0
0 0 0 0 320 0 191 0 0 0
0 0 0 0 300 0 180 0 0 0
 CAN
SAKTIGE PRIMADA
TEKNIKTA SAA ISS
MILANG TI
MA

TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER
MANPOW OF MANPOWE OF MANPOW OF MANPOW OF MANPOW OF
ER OFFENCES R OFFENCES ER OFFENCES ER OFFENCES ER OFFENCES

1 0 0 2 486 0 0 0 301 0
0 0 0 3 448 0 0 0 282 0
5 0 0 0 436 0 0 0 294 0
0 0 0 0 689 0 0 0 307 0
0 0 0 3 739 0 0 0 280 0
0 0 0 1 772 0 0 1 292 0
0 0 0 2 976 0 0 0 320 0

0 0 0 1 569 0 0 0 272 0
0 0 0 1 1105 0 0 0 303 0
0 0 0 0 1108 0 0 3 288 0
 PUTRA BECOOL
TIDAR MIKRO INDONESI BES
PERKASA A

TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL

MANPOWE OF MANPOW OF MANPOW OF MANPOW OF MANPOWE
R OFFENCES ER OFFENCES ER OFFENCES ER OFFENCES R

25 1 372 0 0 0 0 0 0
24 0 336 0 0 0 0 0 0
24 0 372 0 0 0 0 0 0
27 0 360 0 39 0 0 0 0
25 0 372 0 0 0 32 0 0
24 0 360 0 0 0 0 0 0
27 0 372 0 0 0 0 0 0

23 0 372 0 0 0 0 0 0
25 0 360 0 0 0 0 0 0
24 0 372 0 0 0 0 0 0
 TEKNIK
PETRO TRIPIRAN
TEKNOLO ARAKAN
DECORIN FUMAR TI MAJU
GI MARINE
DO JAYA
DINAMO

NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL
OF MANPOWE OF MANPOWE OF MANPOW OF MANPOW OF MANPOWE
OFFENCES R OFFENCES R OFFENCES ER OFFENCES ER OFFENCES R

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 87 1 39 0 24 1 15
0 0 0 84 0 46 0 25 0 0
0 0 0 0 0 0 0 48 0 0
0 0 0 0 0 0 0 20 0 0

0 0 0 2 0 10 0 21 0 0
0 0 0 0 0 4 1 13 0 0
0 0 0 0 0 67 0 14 0 0
 ZHENG
BOELER ESGRIT
COKRO GUANG CHOICE
TECH MARINE
FA

NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL
OF MANPOWE OF MANPOW OF MANPOWE OF MANPOWE OF MANPOW
OFFENCES R OFFENCES ER OFFENCES R OFFENCES R OFFENCES ER

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 13 0 14 0 0 0 0 0 0
0 6 0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0 0

0 0 0 0 0 144 0 11 0 0
0 0 0 0 0 289 0 0 0 27
0 2 0 0 1 1202 0 0 0 82
 LGB JASA
TURBO ASIA
INDONESI ALAM
DIESEL FOUNDRI
A PERKASA

NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER TOTAL

OF MANPOW OF MANPOWE OF MANPOWE OF MANPOW
OFFENCES ER OFFENCES R OFFENCES R OFFENCES ER

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 3 0 0 0 0 0 0
0 14 0 15 0 10 0 3