Professional Documents
Culture Documents
Lap 28 Nov - 4 Des 2020
Lap 28 Nov - 4 Des 2020
Week #54
Accident / Incident 0 7 7 -
Emergency Drill 0 0 0 -
H S E I N F O R MAT I O N
HSE STATISTIC
LTI MTI
First STATISTIC OF MANPOWER & MANHOURS
Major >3 1-3 MT Near Hours Average of
Month Fatal Major Aid Average of
Non Days Days beyond Miss Lost Direct
PD Injury Indirect Total Manpower Total Manhours
PD Away Away First Aid Month Employees
Employees per Day Worked
per Day
per Day
Jan - - - - - 1 - - -
Feb - - - - - - - - - Jan 338 115 453 91.307
Mar - - - - - - - 1 - Feb 378 128 506 93.737
Apr - - - - - - - 2 - Mar 420 136 556 109.202
May - - - - - - - 1 -
Apr 622 173 795 129.892
Jun - - - - - 1 - -
May 294 86 380 111.157
Jul - - - - - - - - -
Jun 452 118 570 112.439
Aug - - - - - - - 1 -
Jul 647 144 791 173.903
Sep - - - - - - - - -
Oct - - - - - - - - -
Aug 495 115 610 139.812
Nov - - - - - - - - -
Sep 497 122 619 137.026
Oct 489 121 610 166.285
Dec
0 0 0 0 0 1 1 5 0
Nov 410 106 516 106.834
TOTAL
Dec
TOTAL 4.143 1.137 5.280 1.405.775
WORKERS IN THIS WEEK
Period : 28 November – 4 Desember 2020
Year 2020
Incident Accident by Shift Jan Feb Mar Apr May Jun Jul Aug Sep Okt Nov Dec
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DES
1 Desember • K3L.
• Pergunakan APD yang sesuai standart dan dijaga/rawat dengan baik. 291
2020
2 Desember • Implementasikan system kerja aman saat bekerja.
• Pastikan area kerja aman. 312
2020
3 Desember • Near miss.
• Gunakan alat kerja/hand tool aman dan sesuai standart. 345
2020
1
2
01
02
Frame
Frame
Flour Mill
Pre Cleaning
Finishing
Finishing
Finishing
Finishing
04 Des 2020
04 Des 2020
18 Des 2020
18 Des 2020
√ Tag Merah
Tag Merah
04 Des 2020 18 Des 2020 √
3 03 Frame Pre Cleaning Finishing Finishing
√ Tag Merah
4 04 Frame Flour Mill All All 04 Des 2020 18 Des 2020
√ Akses tangga
1 Pabrikasi Sugiri
√
√
√
√
√
√
√ Baik
2 Power House Baik
3 Office Building
√
√
√
√
√
√
√ Baik
5 Gardu PLN
√
√ √
√ √
√
√ Baik
8 Pabrikasi Mill
√
√
√
√
√
√
√ Baik
9 Bran Pollard
√
√
√
√
√
√
√ Baik
7 Office PT BBS
√
√
√
√
√
√
√ Baik
10 MDP PLN
√
√
√
√ √ √
√ Baik
11 Tower Crane 3
√
√
√
√
√
√
√ Baik
√ √ √ √ √ √ √
13 Flour Mill Lt 2
√
√
√
√
√
√
√ Baik
14 Flour Mill Lt. 2
√
√
√ √
√
√
√ Baik
15 Wheat Bin Lt 2
√
√
√
√
√
√
√ Baik
16 Flour Mills Lt. 3
√
√
√ √
√
√
√ Baik
17 Small Silo
√
√
√
√
√
√ √ Baik
18 Small Silo
Tower Crane 2
√
√
√
√
√
√
√ Baik
19
√
√
√
√
√
√
√ Baik
DI INSPEKSI OLEH :
Aditya S.
Recapitulation of Electric Panel Inspection Registers
Period : 28 November – 4 Desember 2020
DI INSPEKSI OLEH :
Aditya S.
Recapitulation of Heavy Equipment Inspection Registers
Period : 28 November – 4 Desember 2020
Di Inspeksi Oleh :
TYPE OF VALIDITY
NO NO. SERIES OPERATOR/DRIVER’S NAME Remark
HEAVY EQUIPMENT/VEHICLE PERIOD
1
2
Mesin Bor
Mesin Gerinda 7”
-
-
Makita
Makita
HP1680
0970262
24-11-2020
24-11-2020
23-12-2020
23-12-2020
√
√
3 Hamer Drill - Makita 263128 24-11-2020 23-12-2020
√
4 Mesin Bor - Makita 577231 24-11-2020 23-12-2020
√
5 Hamer Drill - Makita 253762E 24-11-2020 23-12-2020 √
6 Travo Las 2X7 400 N Keidira 7721-530-008 24-11-2020 23-12-2020 √
7 Travo Las 3 PHASE Hang Tong 7721-530-001 24-11-2020 23-12-2020 √
8 Mesin Bor - Makita 8416 24-11-2020 23-12-2020 √
9 Circle Saw - Inc-co CS18528 24-11-2020 23-12-2020 √
10 Gergaji Listrik 5600NB Makita 5” 7721-913-014 24-11-2020 23-12-2020 √
11 Travo Las MMA-400 Rino 7721-630-011 24-11-2020 23-12-2020 √
12 Gergaji Listrik 5000 rpm Modern 185 mm 7721-913-011 24-11-2020 23-12-2020 √
13 Travo Las MMA-400 Rino 7721-630-012 24-11-2020 23-12-2020 √
√
14
15
Bor Tangan - Krisbow KW 070 24-11-2020 23-12-2020
√
Barcutting Meiho 40512 24-11-2020 23-12-2020
√
-
16 Barbending - Meiho 41000 24-11-2020 23-12-2020
√
17 Impact Bolt - WR.225 SE 7721-933-017 24-11-2020 23-12-2020
√
18 Hidraulic Pump - - 7721-430-001 24-11-2020 23-12-2020
√
19 Hidraulic Pump - - 7721-430-002 24-11-2020 23-12-2020 √
20 Extractor Jack 3 PHASE 220v 7721-944-003 24-11-2020 23-12-2020 √
21 Extractor Jack 3 PHASE 220v 7721-944-004 24-11-2020 23-12-2020
Diispeksi Oleh :
Plant Officer / Mechanic
SAFETY ISSUES (PERIODE 28 November – 4 Desember 2020)
No Issue Status
1. Housekeeping Continue
NO Type of Program
ROUTINE PROGRAM
1 Melakukan induksi pada setiap karyawan / pekerja baru / mutasi.
2 Melakukan inspeksi area kerja.
3 Memonitor dan menyediakan kebutuhan APD.
4 Memasang proteksi di area kerja.
5 Melaksanakan safety patrol.
6 Melaksanakan toolbox meeting.
7 Melaksanakan meeting koordinasi.
8 Melengkapi spanduk dan rambu – rambu safety.
9 Melakukan pencegahan penularan COVID-19 (sosialisasi, mengukur suhu tubuh, inspeksi penggunaan
masker).
NON ROUTINE PROGRAM
-
HSE PROGRAM
Promotive & Preventive
Period : 28 November – 4 Desember 2020
Promotive
SOSIALISASI HIMBAUAN PROTOKOL KESEHATAN PENCEGAHAN COVID - 19
DAN PENYAKIT AKIBAT KERJA PADA SAAT TOOLBOX MEETING
Preventive
HOUSEKEEPING
Preventive :
PEMASANGAN PROTEKSI
HSE ACTIVITY
PERIOD
Period : 28 November – 4 Desember 2020
NO UNSAFE ACT / COND CORRECTIVE ACTION REPORT BY PIC STATUS
Closed
Ricky
Robinsar Date 04-12-
03-12-2020
2020
Lubang
tidak Closed
Ricky
terproteksi. Date 03-12-2020
Robinsar Date 03-12-
2020
Loc : Flour
Bin
Memasang Proteksi.
NO UNSAFE ACT / COND CORRECTIVE ACTION REPORT BY PIC STATUS
Ricky Closed
Date 28-11-2020 Erwin Date 28-11-2020
Ricky Closed
Date 30-11-2020 Erwin Date 30-11-2020
Railing di
tangga akses
tidak Feri Closed
Memasang Date 01-12-2020 Krisyono Date 01-12-2020
terpasang. railing.
Loc : Mills
Building
Lubang tidak
terproteksi Feri Closed
Erwin
02-12-2020 Date 03-12-2020
Loc : Mills
Building
Memasang Safety
Deck/proteksi
NO UNSAFE ACT / COND CORRECTIVE ACTION REPORT BY PIC STATUS
Lubang tidak
Razaq Closed
terproteksi Memasang Date 04-12-2020 Suhardi Date 04-12-2020
Loc : Bran proteksi.
Warehouse
52
52
50
40 37 35
34
34
30
30 28 28 30 Total Observation
27
30 28 28 26 Closed Status
26
20
15
12
9
10 6
4
5
To
Desember 2019 – September 2020 tal
Ob
0 ser
Des Jan Feb Mar Apr May Jun Jul Agu Sep Okt Nov Des va
tio
n
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