HSE Performance Okt 2019

PT. MANDIANGIN BATUBARA

HSE PERFORMANCE BOARD

MONT H Oktober YEAR 2019

HSE STATISTIC

CAT EGORY MONT HLY LAST MONT H YEAR T O DAY

T OT AL MANHOURS 200,662 197,494 1,829,669
FAT ALIT Y 0 0 0
LOST TIME INJURY (LT I) 0 0 1
FIRST AID CASE 1 2 18
PROPERT Y DAMAGE 5 5 75
ENVIRONMENT AL CASE 0 0 0
FIRE CASE 0 0 2
FREQUENCY RAT E 0,57% 1,14 % 1,71 %
SEVERITY RAT E 6,57 % 4,05 % 29,57 %
INCEDENT RAT E 0,06% 0.88% 14.98%
TOTAL MANPOWER KERUGIAN TEMUAN AUDIT K3LH
PT . MBB SUB CONT

388 373 29,675,918,00 SOP Limbah Domestik

761
 Safety Statistic Report
FSPR_01
PT. MANDIANGIN BATUBARA, TEMPIRAI MINE PROJECT SAFETY PERFORMANCE REPORT

YEAR 2019
DESCRIPTION 2018
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD STD
GM/ASS. GM 4 4 3 3 `3 8 8 9 7 8 7 `3 `3
MANAGER/ASS. MANAGER 16 11 11 12 11 9 11 15 12 11 10 11 11
NUMBER OF EMPLOYEE SPT / SPV / GL/FR 63 62 59 75 77 87 82 88 100 96 100 77 77
ADMINISTRATION 17 12 10 11 12 12 13 16 17 18 15 11 11
PT. MBB WORKER/OPERATOR 202 215 216 181 192 182 198 200 235 251 256 192 192
DAILY WORKER 26 30 30 - - - - - - - - - -
SUB TOTAL 328 334 329 282 292 298 312 328 371 384 388 - - 291 291
SUB CONTRACTOR - - - - - - - - - - - - -
RENTAL ALAT/PRODUCTION SUPPORT SPV, OPERATOR, HELPER 134 197 198 160 169 148 149 154 157 149 151 169 169
REPAIR & MAINTENANCE EQUIPMENTS MECHANIC 48 36 37 40 29 29 31 31 30 32 27 29 29
INFRASTRUKTUR OWNER, SPV, WELDER, CARPENTER, ETC 15 - - - - - - - - - - - -
RIVER TRANSPORTATION MOTORIS 8 8 10 11 11 14 14 14 14 14 14 11 11
OUT SOURCHING HELPER 96 4 111 95 137 163 148 150 144 148 114 137 137
INDEPENDENT COAL LAB SURVEYOR 1 - - - - - - - - - - - -
LAND TRANSPORTATION DRIVER 2 2 3 3 2 2 2 2 2 - - 2 2
MEDIC PARAMEDIC 3 5 5 5 5 5 5 5 5 5 5 5 5
CLEANING SERVICE, LAUNDRY, STC SUPERVISOR, SECURITY, TEAM ISS 47 72 72 54 61 62 62 61 61 61 62 61 61
SUB TOTAL 354 324 436 368 414 423 411 417 413 409 373 - - 414 414
GRAND TOTAL 682 658 765 650 706 721 723 745 784 793 761 - - 705 705
TOTAL MAN HOURS 2,868,603 190,090 186,420 155,840 148,480 155,700 169,740 212,844 213,158 196,735 200,662 - - 1,829,669 4,698,272
TOTAL MAN DAYS 285,252 19,009 18,642 15,696 15,477 15,841 14,145 17,737 19,335 17,838 18,242 - - 171,962 457,214
FIRST AID ( FA ) 10 - 1 1 - 3 - - - 2 1 - - 8 18
MINOR INJURY ( MI ) 13 1 - - - - - - - - - - - 1 14
MAJOR INJURY (MA) - - - - - - - - - - - - - - -
ACCIDENT FATALITY (FT) 1 - - - - - - - - - - - - - 1
PROPERTY DAMAGE (PD) 88 6 11 7 7 8 13 8 5 5 5 - - 75 163
FIRE CASE (FC) 2 - - - - - - - 2 - - - - 2 4
NEAR MISS (NM) - - - - - - - - - 4 - - - 4 4
DAY LOST 16 10 - - - - - - - 10 26
MAN DAYS WITHOUT LTI 215,212 19,009 18,642 15,696 15,477 15,841 14,145 17,737 19,335 17,838 18,242 - - 171,962 387,174
WORK HOURS WITHOUT LTI 1,165,588 190,090 186,420 155,840 148,480 155,700 169,740 212,844 213,158 196,735 200,662 - - 1,829,669 2,995,257
MAN DAYS WITHOUT FATAL 115,294 19,009 18,642 15,696 15,477 15,841 14,145 17,737 19,335 17,838 18,242 - - 171,962 287,256
WORK HOURS WITHOUT FATAL 1,165,551 190,090 186,420 155,840 148,480 155,700 169,740 212,844 213,158 196,735 200,662 - - 1,829,669 2,995,220
 Summary Incident Oktober2019

Pelaku
Work
No. Report Register Date, Day, Time Shift Lokasi Detail
Nama Jabatan Usia Lama Kerja No. Unit Dept. Perusahaan
23-10-2019, Rabu, 09.40 Juli
01/HSE-S/AR/X/2019 Wib 1 Stockpile Aryanto Operator 29 4 bulan LO-02 CPP PT. MBB

02/HSE-S/AR/X/2019 24 Oktober 2019, Kamis, 1 Stockpile Ahmad Operator 51 3, 5 thn LO-01 CPP PT. MBB
10.40 Wib Junaidi

26 Oktober 2019,
03/HSE-S/AR/X/2019 Sabtu,10.10 Wib 1 Front Selatan Firdaus Operator 33 2,7 thn GC-01 Produksi PT. MBB

28 Oktober 2019, Senin,

04/HSE-S/AR/X/2019 2 Parkir Area Dede D. Operator 40 1 bln Exca JPL-05 Produksi CV. JPL
22.00 Wib

05/HSE-S/AR/X/2019 30 Oktober 2019, Rabu, 2 Belakang Selter Yudiono Operator 31 4 hari Exca JLP-07 Produksi CV. JPL
21.30 Wib parkiran PIT
Incident on September 2019
 Safety Induction Records 2019
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TTL
A PT. MBB
1 PROJECT HEAD/ToM 0 0 0 3 1 0 1 0 0 0 0 0 5
2 TECHNICAL DEPT 0 1 3 1 3 0 0 0 0 0 0 0 8
3 PRODUCTION DEPT 3 1 0 0 1 39 4 68 20 11 0 0 147
4 MAINTENANCE DEPT 1 1 1 7 6 4 13 0 9 8 0 0 50
5 STORE PURCHASE DEPT 0 0 1 0 5 0 1 1 2 7 0 0 17
6 HSE DEPARTMENT 0 0 2 0 0 0 1 0 0 0 0 0 3
7 HRGA DEPARTMENT 1 5 1 1 2 0 3 1 1 0 0 0 15
8 FINANCE & ACCOUNTING DEPART 1 0 2 0 0 0 0 0 0 0 0 0 3
9 CIVIL/INFRASTRUCTURE DEPART 1 0 1 0 0 0 1 0 0 0 0 0 3
10 IT DEPARTMENT 0 0 0 0 1 0 0 0 0 0 0 0 1
11 CPP DEPARTMENT 1 0 1 0 2 2 1 0 1 3 0 0 11
12 PORT & MARINE DEPARTMENT 1 0 0 0 0 0 0 0 0 0 0 0 1
13 FACILITY DEPARTMENT 0 0 0 0 0 3 0 0 0 0 0 0 3
14 TRAINNING 0 0 0 0 0 0 2 1 0 0 0 0 3
SUB TOTAL A 9 8 12 12 21 48 27 71 33 29 0 0 270 146
B SUB KONTRAKTOR
1 RENTAL ALAT/PRODUCTION SUPPORT 29 30 44 57 12 40 54 28 23 34 0 0 351
2 REPAIR & MAINTENANCE EQUIPMENTS 3 1 9 4 4 11 0 1 5 1 0 0 39
3 INFRASTRUKTUR 0 0 0 11 0 5 0 0 4 0 0 0 20
4 RIVER TRANSPORTATION 2 0 0 2 1 0 0 0 0 1 0 0 6
5 OUT SOURCHING 6 0 3 2 19 22 0 1 0 4 0 0 57
6 INDEPENDENT COAL LAB 0 0 0 0 0 0 0 0 0 0 0 0 0
SUB TOTAL B 40 31 56 76 36 78 54 30 32 40 0 0 473 408
C VISITOR
1 VISITOR 34 25 59 79 56 78 130 98 44 51 0 0 654
SUB TOTAL C 34 25 59 79 56 78 130 98 44 51 0 0 654

GRAND TOTAL 83 64 127 167 113 204 211 199 109 120 0 0 1397

PT. MBB Subcont Visitor

PPE Distribution
PERSONAL PROTECTIVE EQUIPMENT DISTRIBUTIONS
PERIODE : TILL OKTOBER 2019

YEARS 2019 TOTAL

NO PPE SPECH 2018
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2019

1 HELMET pcs 503 28 21 11 36 35 35 43 52 6 7 0 0 274

2 SHOES pair 670 62 26 55 41 34 68 65 74 35 8 0 0 468
3 VEST pcs 516 26 12 16 14 17 59 21 44 10 12 0 0 231
4 GLASSES pcs 311 19 3 3 16 18 4 6 25 67 21 0 0 182
5 MASK pcs 477 30 3 11 7 25 14 5 39 37 1 0 0 172
6 EAR PLUG pcs 80 2 0 2 5 0 0 0 0 1 2 0 0 12
7 HAND GLOVES pcs 1160 100 45 1 0 0 0 7 0 2 0 0 0 155
8 LIFE JACKETS pcs 1160 9 0 0 0 0 0 0 0 0 0 0 0 9
 SAFETY TALK ACTIVITIES
PERIOD : Oktob er 2019

PARTICIPANTS KEYNOTE SPEAKER

NO DAY DATE MATERY SOURCE MATERY
TOTAL DEPARTMENT 1 2
1 MONDAY 07-OKTOBER-2019 HOUSE KEEPING "PENERAPAN 5R" 116 ALL A. FAHLEVI NORIN HSE DEPT
2 MONDAY 14-OKTOBER-2019 PENTINGNYA PELAPORAN DAN IVESTIGASI KECELAKAAN 101 ALL A. FAHLEVI NORIN HSE DEPT

3 MONDAY 21-OKTOBER-2019 FAKTOR PENYEBAB KECELAKAAN 114 ALL NORIN TANIA HSE DEPT

4 MONDAY 28-OKTOBER-2019 REVIEW ACCIDENT BULAN OKTOBER 106 ALL NORIN JONAR HSE DEPT
 COMMISIONING ACTIVITY FOR HEAVY EQUIPMENT

PERIODE : OKTOBER 2019 VERSION TER

HEAVY EQUIPMENT / EQUIPMENT
NO DATE USER DEPT UNIT OWNER
TYPE NO MODEL MERK YEAR
1 FUEL TRUCK 03 MITSHUBISI 2019 30-10-2019 STORE PT. TATA KURNIA P.
2
3
4
5
 FIRE EXTINGUISER DISTRIBUTIONS
PERIOD : SEPTEMBER 2019

APAR CAPACITY (KG) DRY CHEMICAL

NO LOCATIONS SPECS MATERIALS TOTAL POWDER

1 2 3 6 9 25
A MESS (HOUSING COMPLEX) ABC DRY CHEMICAL POWDER 0 0 12 11 0 0 23
B CONVEYOR ABC DRY CHEMICAL POWDER 0 0 5 8 0 0 13
C OFFICE COMPLEXS ABC DRY CHEMICAL POWDER 0 0 11 7 0 1 19
D SPEED BOAT TRANSPORTATIONS ABC DRY CHEMICAL POWDER 0 0 0 0 0 0 0
E EQUIPMENTS ( DT - A2B ) ABC DRY CHEMICAL POWDER 1 2 50 29 9 25 84
TOTAL 139
 SIMPER & Mine Permit PROCESS
No Company Total Operator/Driver Valid SIMPOL SIMPER (%) Remarks

1 PT. MBB 249 249 241 96.79 Total of PT. MBB

a. Production 183 183 175 95.63
b. Store 4 4 4 100.00
c. HRGA 1 1 1 100.00
d. Maintenance 28 28 28 100.00
e. HSE 7 7 7 100.00
f.Planning 5 5 5 100.00
g. CCP 10 10 10 100.00
h. Facility 10 10 10 100.00
i. Infrastruktur 1 1 1 100.00
2 PT. MADHUCON 18 18 16 88.89
3 PT. PEP 19 19 19 100.00
4 PT. AKS 4 4 4 100.00
6 PT. JAYA PRIMA LESTARI 7 7 7 100.00
7 CV. PUTRA KUSUMA 55 55 55 100.00
8 CV. CKM 17 17 17 100.00
9 TATA KURNIA 4 4 4 100.00
11 INDRA JAYA 6 6 6 100.00
To tal 379 379 369 97.36
 Safety Traffic Sign

NO LOCATION UNIT s/d 2018 JAN FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER YTD REMARKS

1 JETTY EA 80 1 2 18 20 20 20 20 21 20 20 162 TRAFFIC SIGN, SPANDUK, BANNER, BALIHO

2 INTERMEDIATE STOCKPILE EA 14 4 0 1 29 30 30 30 35 25 15 199 TRAFFIC SIGN, SPANDUK, BANNER, BALIHO
3 COAL HAULING ROAD EA 115 2 3 7 54 66 66 66 66 69 71 470 TRAFFIC SIGN, BANNER
4 WORKSHOP & OFFICE,MESS EA 42 3 2 0 29 29 29 33 33 33 33 224 TRAFFIC SIGN, SPANDUK, BANNER
5 PIT EA 16 8 6 0 0 0 13 17 17 16 16 93 TRAFFIC SIGN, BALIHO
6 DISPOSAL (OPD - 01) EA 38 3 10 0 0 0 0 0 0 0 0 13 TRAFFIC SIGN
7 SETTLING POND EA 6 0 0 0 0 0 0 0 0 0 0 0 BANNER
8 CONVEYOR EA 6 2 2 0 8 8 0 0 0 0 0 20 BANNER, TRAFFIC SIGN
TOTAL 317 23 25 26 140 153 158 166 172 163 155 1181
 TRESS PLANTATIONS/RECLAMATION
B. Reclamation
TRESS PLANTATIONS/RECLAMATION
PERIODE : Oktober 2019

2018 2019
Total
No Area Species Trees Till Dec Jan Feb March April May Juni Juli Agustus September Oktober November Desember
Trees Ha Trees Ha Trees Ha Trees Ha Tress Ha Tress Ha Trees Ha Trees Ha Tress Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha
1 Final Disposal (OPD - 01) Sengon (Parasirianthes falcataria ) 1350 2.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1350 2.16
2 Final Disposal (OPD - 02) Sengon (Parasirianthes falcataria ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Total 1350 2.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1350 2.16

C. Revegetation
TRESS PLANTATIONS/RECLAMATION
PERIODE : Oktober 2019

2018 2019
Total
No Area Species Trees Till Dec Jan Feb March April May Juni Juli Agustus September Oktober November Desember
Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha Trees Ha
1 Final Disposal (OPD - 01) Sengon (Parasirianthes falcataria ) 1350 2.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1350 2.16
2 Final Disposal (OPD - 02) Sengon (Parasirianthes falcataria ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 CCP AREA Sengon (Parasirianthes falcataria) 0.00 0.00 0.00 0.00 0.00 0.00 100 0.19 100 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200 0.35
4 DISPOSAL LUAR IUP Sengon (Parasirianthes falcataria) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 0.70 53 0.34 - - - - 153 1.04
Total 1350 2.16 0.00 0.00 0.00 0.00 100 0.19 100 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 0.34 0.00 0.00 0.00 0.00 1703 2.51
 Log book LB3
No Jenis Limbah Satuan Limbah Bulan Lalu Limbah Bulan ini Limbah Keluar Digunakan Kembali Sisa Limbah Keterangan
1 Oli BEKAS LIT ER 0 10400 0 10400 By Pengangkutan Limbah Resmi
2 FILTER OLI BEKAS PCS 0 421 0 421 By Pengangkutan Limbah Resmi
3 BATTERE BEKAS PS 20 20 0 40 By Pengangkutan Limbah Resmi
4 MAJUN BEKAS PCS 0 189 0 189 By Pengangkutan Limbah Resmi
 Dewatering Pump Activity

SETTLING POND LOCATION COMPARTMENT CAP VOLUME REMARKS

SP-01 PIT 5 3.750 ACTIVE
SP-02 DISPOSAL OPD/WDA-01 3 2.800 ACTIVE
SP-03 JETTY 5 2.000 ACTIVE
 CHEMICAL STORAGE FOR WASTE WATER

STORAGE LOCATION CAPACIT Y (ZAK) CAPACIT Y (KG) REMARKS

SP-01 PIT SELATAN 225 4.500 ACTIVE
SP-02 DISPOSAL OPD 150 3.000 ON PROGRESS
SP-03 JETTY 150 3.000 ON PROGRESS
 Waste Water Management

CHEMICHAL TREATMENT BY KAPUR ACTIVE (zak)

SETTLING POND LOCATION TOTAL
DEC 2018 JAN FEB MAR APR MEI JUN JUL AUG SEP OCT NOV DEC
SP - 01 PIT Selatan 35 0 0 0 0 0 0 0 0 0 12 47
SP - 02 DISPOSAL OPD 17 0 0 0 0 4 0 0 0 0 0 21
SP - 03 JETTY 77 0 6 8 8 11 0 0 0 0 0 110
 HASIL PENGUKURAN ANALISA UDARA AMBIEN

L OKA SI PENGUKURAN PA RAMETER SAT UAN HASIL PENGUK URA N KETERANGAN

SO2 mg /NM3 - BL M A DA PENGUKURAN
NO2 mg /NM3 - BL M A DA PENGUKURAN
COA L STOCKPIL E
CO mg /NM3 - BL M A DA PENGUKURAN
TSP mg /NM3 - BL M A DA PENGUKURAN

L OKA SI PENGUKURAN PA RAMETER SAT UAN HASIL PENGUK URA N KETERANGAN

SO2 mg /NM3 - BL M A DA PENGUKURAN
NO2 mg /NM3 - BL M A DA PENGUKURAN
KANTOR
CO mg /NM3 - BL M A DA PENGUKURAN
TSP mg /NM3 - BL M A DA PENGUKURAN

HASIL PENGUKURAN ANALISA SUMBER TIDAK BERGERAK (GENSET)

L OKA SI PENGUKURAN PA RAMETER SAT UAN HASIL PENGUK URA N KETERANGAN

SO2 mg /NM3 - BL M A DA PENGUKURAN
NO2 mg /NM3 - BL M A DA PENGUKURAN
KANTOR
Par ti kel mg /NM3 - BL M A DA PENGUKURAN
Op asi tas % - BL M A DA PENGUKURAN
REVEGETASI DISPOSAL SELATAN PIT UTARA
10 Penyakit Terbanyak Bulan September Tahun 2019

No Je nis Pe nyakit Jumlah Pe rs e ntas e

1 Influenza 55 28%
2 ISPA 27 13%
3 Cephalgia 24 13%
4 Anoreksia 22 10%
5 Dermatitis 21 8%
6 Dental Caries 16 7%
7 Gastritis 10 6%
8 Obs.Febris 9 5%
9 Faringitis 7 5%
10 Gea 7 4%
Jumlah 198 100%
 Kunjungan Ke Klinik MBB

Records of employee visits to clinic

No Peru sah aan Ku n j u n g an
1 PT. MBB 160
2 PT. ISS 23
3 PT. MADUCON 1
4 PT. JPL 1
5 PT CKM 2
6 CV. PK 21
7 PT. KMA 11
8 Kapolda 2
9 Indra Jaya 5
10 Akr 5
11 PT Te mpirai 1
12 PT. PEP 4
To tal 236
Statistic on Oktober 2019
 Jenis Penyakit Berdasarkan Usia Bulan Oktober 2019

Usia
No Jenis Penyakit
18 - 25 26 - 40 41 - 50 >56
1 Influenza 9 30 19 2
2 Dental Caries 3 13 2
3 Cephalgia 5 10
4 Ispa 1 4 1
5 Gastritis 3 5 3
6 Dermatitis 5 7 7 1
7 GEA 5 8 7
8 Faringitis 2 10
9 Myalgia 6 11 3
10 Arthritis 1
Jumlah 39 98 43 3
Persentase 26% 55% 18% 1%
 Diseases Waitress op & driver Manager Security Planner Cooker Laundry Supervisor Elektrik Helper Mekanik Engginier Welder Geologi Brimob Admin Foreman ToM Motoris Spt Draft SurveyOil Man Fiuel Man
Influenza 1 37 1 1 4 1 1 5 3 1 1 2 2 1
Dental Caries 15 2 1
Cephalgia 8 1 1 2 3
Ispa 1 1 1 2 1
Gastritis 7 1 2 1
Dermatitis 1 8 1 1 1 1 4 1 1
Gea 9 1 2 3 2 2 1
Faringitis 1 5 2 2 1 1
Myalgia 14 1 1 1 1 1 1
Artrhitis 1
 Clinic activity on Oktober 2019

TINDAKAN PENGOBATAN FIRST AID