Professional Documents
Culture Documents
Week
03
Pembahasan
1 HSE Performance
2 Piramida Insiden
3 Dokumentasi Kegiatan
P ERIODE N OVEMBER 2 0 2 2
INDICATOR P TD
WEEK 0 3 MTD YTD
Ma n P o w e r To t a l 61 61 61
Ma n Hour s 4.697 10.065 10.065 10.065
Ma n Hour s Fr e e LTI 4.697 10.065 10.065
Ma n Da ys 7 15 15 15
INCIDENT RECORDS
Fa ta lity 0 0 0 0
Firs t Aid 0 0 0 0
A. MTI 0 0 0 0
B. LTI 0 0 0 0
LTI FR 0 0 0 0
LTI S R 0 0 0 0
Fire Ca s e 0 0 0 0
Ne a r Mis s 0 0 0 0
P rope r ty Da m a ge 0 0 0 0
P rope r ty Da m a ge Cos t Rp - Rp - Rp - Rp -
Envir om e nt Inc ide nt 0 0 0 0
1 Jalan licin pasca hujan KTA Scrap jalan sebelum mulai operasi CLOSED
2 Driver HDTL-001 tidak menyalakan lampu kerja TTA Mengingatkan ybs. untuk menyalakan lampu kerja CLOSED
0
Terdapat sampah yang berserakan di area pondok
3 KTA 0 Dilakukan housekeeping di area tersebut CLOSED
Istirahat
4 Jalan menuju dumping undulating KTA Dilakukan maintenance jalan CLOSED
0
5 Rambu post guide didumpingan rebah KTA Melakukan perbaikan rambu CLOSED
0
Piramida Insiden
Piramida Insiden
WEEK TO DATE
Fatality 0
Cidera Berat 0
Cidera Ringan 0
Property Damage 0
Nearmiss
5
Unsafe Act/Cond.
Dokumentasi Kegiatan
Safety Talk
Pelaksanaan
No Program
28 29 30 1 2 3 4
SAFETY
1 Safety Talk
2 Safety Induction By Request
3 Tools Box / P5M Daily
4 SAP Monitoring Daily
5 Inspeksi PIT Daily
6 Inspeksi Kelengkapan Simper & P2H
7 Inspeksi Kepatuhan Rambu (Speed Gun Check) Daily
8 Inspeksi APAR Continue
9 Pemasangan dan Perawatan Rambu-Rambu By Request
10 Commissioning Unit
ENVIRONMENT
1 Monitoring LB3 Daily
HEALTH
1 Screening Karyawan By Request
2 Fatigue Test
Terima Kasih
Salam K3LH