PT MEGA ARTHA SEJAHTERA

MONTHLY HSE PERFORMANCE REPORT

PERIODE MARET 2020
CUMULATIVE (2019
No DESCRIPTION Target Marangkayu TOTAL Percentage YTD
- Current)

1 Number of Personnel 7 7 7 100% 7 -

2 Number of Man Hours - 1,344 1,344 5,376 9,408

1.1. LAGGING INDICATOR

Recordable Incident
1 Fatality 0 0 0 100% 0 0
Days Away from Work
2 0 0 0 100% 0 0
Case (DAFWC)
Restricted Work Case
3 0 0 0 100% 0 0
(RWC)
Medical Treatment
4 0 0 0 100% 0 0
(MTC)
5 MVC

- Catastrophic 0 0 0 100% 0 0

- Serious 0 0 0 100% 0 0
6 Environmental Spill 0 0 0 100% 0 0
7 Fire 0 0 0 100% 0 0
8 Property Damage 0 0 0 100% 0 0
1.2. LEADING INDICATOR
CUMULATIVE (2019
No DESCRIPTION Target Marangkayu TOTAL Percentage YTD
- Current)

Failure to report the following incident :

TRI (Fatality, DAFW,
1 RWAC and other 0 0 0 100% 0 0
recordable incidents)
MVC (Catastropic,
2 Major, Serious, and 0 0 0 100% 0 0
Light)
Petroleum & Chemical
3 0 0 0 100% 0 0
Spill Case
4 Fire 0 0 0 100% 0 0
5 Property Damage 0 0 0 100% 0 0
6 First Aid 0 0 0 100% 0 0
7 Near Miss 0 0 0 100% 0 0
Not following standard
5 0 0 0 100% 0 0
requirement
6 Not following SOP 0 0 0 100% 0 0
7 Unsafe Condition 0 0 0 100% 0 0
HSE Initiatives
1 HES Meeting 1 1 1 100% 1 1
2 Field HES Inspection 1 1 1 100% 1 1

4 HSE Management Visit 1 1 1 100% 1 1

 Stop Work Authority
5 1 0 0 0% 0 0
(SWA)

Prepared by, Approved by,

Anggiat P Sihombing H Andi Syakur

HSE Officer Direktur