SAFETY MEETING & INSPECTION PLAN

CONTRACTOR : PT. MOROWALI JAYA UTAMA

PROJECT NAME: T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site CONTRACT NO.:

CONTRACT PERIOD:

Week - 2023

Total Target 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

No BN Name Position
SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI SOI
ST PPE TB EP ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB ST PPE TB
JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC JCC

1 - Lukmanul Hakim Direktur 39 13 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 - Andarias T. Abang Site Manager 78 26 13 13 13 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 2 1 1 2 1 1 1
3 - Arif P. Supervisor & dispatcher 260 52 26 260 260 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5
4 - Achmad Mustofa Safety Officer 260 52 26 260 260 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5 5 1 5 5 1 1 5
5 - Hani Ulwardah Admin Officer 260 52 52 260 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5
6 - All Team Driver 260 52 52 260 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5
7 - All Team Mekanik 260 52 52 260 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5 5 1 1 5

Jumlah karyawan
Jumlah yang hadir Dibuat oleh:
PM Contractor
Total 1,417 299 227 1,319 539

MANPOWER 25.00
MAN HOURS Name: Andarias T. Abang
BN:
TOTAL MANPOWER
TOTAL MAN HOURS PM PTVI Senior Coordinator PTVI

Ket:

SOI Safety Observation & Inspection

ST Safety Talk

PPE Personal Protection Equipment Inspection Name: Name:

TB Toolbox Meeting BN BN

EP EHS Patrol

701733397.xls 11/01/2023
ACTUAL SAFETY MEETING

CONTRACTOR : PT. MOROWALI JAYA UTAMA

PROJECT NAME: T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site

TOTAL W01 W02 W03 W04 W05 W06 W07 W08 W09 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50 W51 W52 W53
NO BN NAME TOTAL
SOI ST PPE TB EP SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB SOI ST PPE TB
1 Lukmanul Hakim 34 29 5 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 2 1 0 0 5 3 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 5 0 0 2 3 0 0 0 2 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0
2 Andarias T. Abang 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 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 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 Arif P. 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 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 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
4 Achmad Mustofa 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 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 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
5 Hani Ulwardah 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 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 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
6 All Team 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 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 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
7 All Team 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 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 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
8 - 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 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 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
9 - 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 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 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
10 - 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 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 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
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33 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 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 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
34 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 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 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
35 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 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 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
36 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 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 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
37 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 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 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
38 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 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 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
39 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 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 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
40 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 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 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
34 29 5 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 2 1 0 0 5 3 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 5 0 0 2 3 0 0 0 2 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0

SUMMARY
AUDIT 2023 JSO SLA SAFETY
PPE TALK
JSO SLA SAFETY
PPE TALK
WEEK 1 0 0 0 0
WEEK 2 0 0 0 0
JANUARY 1 0 0 0
WEEK 3 1 0 0 0
WEEK 4 0 0 0 0
WEEK 5 0 0 0 2
WEEK 6 0 0 0 0
FEBRUARY 0 0 0 2
WEEK 7 0 0 0 0
WEEK 8 0 0 0 0
WEEK 9 7 1 0 0
WEEK 10 1 0 0 1
MARCH WEEK 11 0 0 0 0 10 2 0 2
WEEK 12 0 0 0 1
WEEK 13 2 1 0 0
WEEK 14 5 3 0 0
WEEK 15 0 0 0 0
APRIL 8 3 0 0
WEEK 16 0 0 0 0
WEEK 17 3 0 0 0
WEEK 18 0 0 0 0
WEEK 19 0 0 0 0
MAY 8 0 0 2
WEEK 20 5 0 0 2
WEEK 21 3 0 0 0
WEEK 22 2 0 0 0
WEEK 23 0 0 0 1
JUNE WEEK 24 0 0 0 0 2 0 0 1
WEEK 25 0 0 0 0
WEEK 26 0 0 0 0
WEEK 27 0 0 0 0
WEEK 28 0 0 0 0
JULY 0 0 0 0
WEEK 29 0 0 0 0
WEEK 30 0 0 0 0
WEEK 31 0 0 0 0
WEEK 32 0 0 0 0
AUGUST WEEK 33 0 0 0 0 0 0 0 0
WEEK 34 0 0 0 0
WEEK 35 0 0 0 0
WEEK 36 0 0 0 0
WEEK 37 0 0 0 0
SEPTEMBER 0 0 0 0
WEEK 38 0 0 0 0
WEEK 39 0 0 0 0
WEEK 40 0 0 0 0
WEEK 41 0 0 0 0
OCTOBER 0 0 0 0
WEEK 42
WEEK 43
WEEK 44
WEEK 45
NOVEMBER WEEK 46 0 0 0 0
WEEK 47
WEEK 48
WEEK 49
WEEK 50
DECEMBER WEEK 51 0 0 0 0
WEEK 52
WEEK 53
TOTAL 29 5 0 7
41
SUMMARY SAFETY MEETING & INSPECTION

CONTRACTOR : PT. MOROWALI JAYA UTAMA

PROJECT NAME: CONTRACT NO.:
T#2840: Pelayanan Transportasi Kendaraan Ringan M
CONTRACT PERIOD:

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
AUDIT 2023
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14 WEEK 15 WEEK 16 WEEK 17 WEEK 18 WEEK 19 WEEK 20 WEEK 21 WEEK 22 WEEK 23 WEEK 24 WEEK 25 WEEK 26 WEEK 27 WEEK 28 WEEK 29 WEEK 30 WEEK 31 WEEK 32 WEEK 33 WEEK 34 WEEK 35 WEEK 36 WEEK 37 WEEK 38 WEEK 39 WEEK 40 WEEK 41 WEEK 42 WEEK 43 WEEK 44 WEEK 45 WEEK 46 WEEK 47 WEEK 48 WEEK 49 WEEK 50 WEEK 51 WEEK 52 WEEK 53
SOI 0 0 1 0 0 0 0 0 7 1 0 0 2 5 0 0 3 0 0 5 3 2 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
PLAN SOI 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38
CUM SOI 0 0 1 1 1 1 1 1 8 9 9 9 11 16 16 16 19 19 19 24 27 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
CUM PLAN SOI 38 76 114 152 190 228 266 304 342 380 418 456 494 532 570 608 646 684 722 760 798 836 874 912 950 988 1026 1064 1102 1140 1178 1216 1254 1292 1330 1368 1406 1444 1482 1520 1558 1596 1634 1672 1710 1748 1786 1824 1862 1900 1938 1976 2014
TOOLBOX 0 0 0 0 0 0 0 0 1 0 0 0 1 3 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
PLAN TOOL BOX 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6
CUM TOOL BOX 0 0 0 0 0 0 0 0 1 1 1 1 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
CUM PLAN TOOL BOX 9.5 19 28.5 38 47.5 57 66.5 76 83.6 91.2 98.8 106.4 114 123.5 133 142.5 152 161.5 171 180.5 190 197.6 205.2 212.8 220.4 228 237.5 247 256.5 266 273.6 281.2 288.8 296.4 304 313.5 323 332.5 342 351.5 361 370.5 380 387.6 395.2 402.8 410.4 418 425.6 433.2 440.8 448.4 456
PPE 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
PLAN PPE

SAFETY TALK 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
PLAN ST 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6
CUM ST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CUM PLAN ST 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

40

38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38
35

30

25

SOI
20
PLAN SOI
15

10
7
5 5
5 3 3
2 2
1 1
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
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

1800 1710
1672
1634
1596
1558
1600 1520
1482
1444
1406
1368
1400 1292
1330
1254
1216
1178
1200 1140
1102
1064
1026
988
1000 950
912 CUM SOI
874
836 CUM PLAN SOI
798
760
800 722
684
646
608
570
600 494
532
456
418
380
400 342
304
266
228
190
200 152
114
76
38 11 16 16 16 19 19 19 24 27 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
0 0 1 1 1 1 1 1 8 9 9 9
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

10 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5

8 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6

6
TOOLBOX
PLAN
5
TOOL BOX

4
3
3

2
1 1
1
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
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

450

395.2
400 387.6
380
370.5
361
351.5
342
350 323
332.5
313.5
304
296.4
288.8
300 281.2
273.6
266
256.5
247
250 237.5 CUM TOOL BOX
228
220.4 CUM PLAN
212.8
205.2
190
197.6 TOOL BOX
200 180.5
171
161.5
152
142.5
150 123.5
133
114
106.4
98.8
91.2
100 76
83.6
66.5
57
47.5
50 38
28.5
19
9.5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 1 1 1 1 2
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
 SAFETY MEETING REPORT
CONTRACTOR: WEEK:
PROJECT NAME:

PROJECT MANAGER :
SAFETY OFFICER:

SUMMARY:

A. ACCIDENT / INCIDENT Last Week This Week Year To Date

Personal Injury
First Aid
Medical Aid
Neas Miss
Fatality
Traffic Accident / Incident
Traffic Violation
Property Damage

B. SAFETY MEETING & INSPECTION PROGRAM Last Week This Week Year To Date
Safety Observation & Inspection
Safety Talk
PPE Inspection
Tool Box Meeting
EHS Patrol

C. TRAINING PROGRAMS Last Week This Week Year To Date

Training Conducted

Description:

B. MAN POWER Total

Contractor
Sub Contractor

C. MAN HOURS Last Week This Week Year To Date

Man Hours

D. CHART

Report
HAZARD REGISTER
CONTRACTOR :
PROJECT NAME:

No Hazard finding Location Date Area responsibility Action required Status

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Summary action
In Progress 0
Done 0
Total hazard 0
AUDIT & INSPECTION FINDING'S REGISTER
CONTRACTOR :
PROJECT NAME:

Area
No Findings descriptions Location Date Action required Lead Auditor Team-1 Team-2 Status
responsibility
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26 Done
27

In Progress 0
Done 1
Total hazard 1