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  • HSE Meeting Level IV SPS Site.

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    rian1099
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    The document provides an update on HSE performance and implementation programs for April 2022. It shows that all leading and lagging indicators met targets for the month, with zero fatalities, lost time injuries, restricted work cases, and environmental or material damage incidents. Implementation programs like toolbox meetings, safety talks, inspections and drills also met or exceeded monthly targets. Areas of opportunity included increasing management site visits. An analysis of near miss reports found issues primarily involved unsafe actions, conditions and need for improved safety systems and procedures. Covid-19 prevention efforts like temperature checks, vehicle disinfection and PPE stock were also outlined.

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    The document provides an update on HSE performance and implementation programs for April 2022. It shows that all leading and lagging indicators met targets for the month, with zero fatalities, lost time injuries, restricted work cases, and environmental or material damage incidents. Implementation programs like toolbox meetings, safety talks, inspections and drills also met or exceeded monthly targets. Areas of opportunity included increasing management site visits. An analysis of near miss reports found issues primarily involved unsafe actions, conditions and need for improved safety systems and procedures. Covid-19 prevention efforts like temperature checks, vehicle disinfection and PPE stock were also outlined.

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    7 views13 pages

    HSE Meeting Level IV SPS Site.

    Uploaded by

    rian1099
    The document provides an update on HSE performance and implementation programs for April 2022. It shows that all leading and lagging indicators met targets for the month, with zero fatalities, lost time injuries, restricted work cases, and environmental or material damage incidents. Implementation programs like toolbox meetings, safety talks, inspections and drills also met or exceeded monthly targets. Areas of opportunity included increasing management site visits. An analysis of near miss reports found issues primarily involved unsafe actions, conditions and need for improved safety systems and procedures. Covid-19 prevention efforts like temperature checks, vehicle disinfection and PPE stock were also outlined.

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    of 13

    HSE Performance Cut update April 2022

    No. DESCRIPTION TARGET ACTUAL ACHIEVEMENT

    LAGGING INDICATOR      

    1 FATALITY (FAT) 0 0 😊

    2 LOST TIME INJURY (LTI) 0 0 😊

    3 RESTRICTED WORK DAY CASE (RWDC) 1 / 200.000 mh 0 😊

    4 MEDICAL TREATMENT CASE (MTC) 1 / 200.000 mh 0 😊

    5 FIRST AID CASE (FAC) 1 / 200.000 mh 0 😊

    6 NEAR MISS (HIPO) 0 0 😊

    7 MATERIAL DAMAGE 0 0 😊

    8 ENVIRONMENTAL DAMAGE 0 0 😊
    HSE Implementation Program Cut update Juli,2022
    ACTUAL
    DESCRIPTION Jan-22 Feb-22 Mar-22 Apr-22 Mei-21 Jun-21 Jul-21 Agu-21 Sep-21 Okt-21 Nov-21 Des-21 TARGET
    %

    Man Hours 22572 23676 26544 25620             - 147.444

    Toolbox Meeting 109 157 172 240             Daily/Site 180%


    😊

    Safety Talk 19 22 34 26             Weekly/Site 213%


    😊

    Monthly HSE Meeting Monthly all 233%


    2 3 2 2             site
    😊

    Management Visit 0 0 1 0             4/Year 50%


    😏

    HSE Rewards 1 0 0 0             3 Monthly 100%


    😊

    Inspection 44 42 47 38             Monthly/Site 133%


    😊

    MCU Program 100% 100% 100% 100%             All employee 100%


    😊
    HSE Induction 100% 100% 100% 100%             All employee 100%
    😊

    Training 100% 100% 100% 100%             All employee 93%


    😊

    Drill Exercises 0 1 1 1             3 Monthly/site 83%


    😊

    Cermat 35 60 28 43             20 / Month 208%


    😊
    HSE Statistik Cut update Juni,2021
    0 😊 FA
    T
    0 😊
    LTI
    0 😊
    RWDC
    0 😊
    MTC
    0 😊
    FAC
    0 😊
    NMI
    0 😊
    MD
    0 😊
    ED
    😊
    249
    Cermat
    147.444 MANHOURS

    MAN - HOURS WITHOUT


    LTI

    147.444
    OBJECTIVE Actual
    TRIR 0.0 <0.0
    LTIF 0.0 <0.0
    Cermat Analysis

    No. Cermat Category Quantity


    13%
    1 Practice & Behaviour 20 32%

    2 Material, tools & Equipment 85


    3 Procedure & Work method 9 34%
    17%
    4 Safety system 12
    5% 4%
    5 PPE 43
    6 House keeping 80
    Total 249

    20% 20%

    Unsafe Action
    Unsafe Condition
    Positive Cermat
    60%
    Activity at SPS Site
    #Pekerjaan On going
    1. Install fresh water line

    #Pekerjaan Finish
    2. repair road @ maintenance work shop
    HSE DRILL PROGRAM

    Simple Exercise at PWT SPS Site


    Weekly Safety Talk & Tool box meeting

    1. SPS Site 2. HCA Site 3. Workshop PT.CEP

    4. SPU Site 5. NPU Site


    HSE REWARD PROGRAM
    Monthly HSE Meeting

    Dokumentasi
    Covid -19 Prevention Program at Workshop PT.CEP

    1. Daily Check Body Temperature

    2. Desinfektan Kendaraan Secara Rutin

    3. Pengadaan Stok APD Covid-19


    Training (BST) Personnel PT. CEP
    THANKS

    Do you have any questions?


    ilyas@caturelang.co.id
    +812 5312 1515
    PT.Catur Elang Perkasa

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