SAFETY PERFORMANCE PROJECT

Pt. RPP contractors indonesia – site kutai energi

PERIODE 05 – 11 DESEMBER 2021

SAFETY PERFORMANCE PROJECT
 PT.RPP CONTRACTORS
INDONESIA
DAFTAR ISI :
1) SAFETY PERFORMANCE PROJECT 2021
2) ACCIDENT STATISTIC MTD 2021
3) ACCIDENT RATE YTD 2021
4) Total induksi bulan oktober- DESEMBER 2021
5) TOTAL MANPOWER DAN MAN HOURS OKTOBER – DSEMBER
2021
6) DATA KOMPETENSI TENAGA KERJA PT. RPP CONTRACTORS
INDONESIA
7) Rekapitulasi penerimaan dan pemakaian oli & solar PERIODE 05-11
DESEMBER 2021
8) Hazard report
9) REVIEW HSE ACTIVITY
10) DOKUMENTASI HSE ACTIVITY WEEK
11) PLAN HSE ACTIVITY DESEMBER 2021.
 SAFETY PERFORMANCE PROJECT 2021
05 -11 DESEMBER
Description MTD 2021 YTD 2021
2021

Fatality 0 0 0
Lost Time Injury 0 0 0
Medical Treatment Injury 0 0 0

Restricted Duties Injury 0 0 0

JENIS
ACCIDENT
First Aid Injury
0
0 0
Property Damaged
0 0 0
Nearmiss
0 0 0
Enviro Accident
0 0 0
TOTAL ACCIDENT
0 0 0
ACCIDENT STATISTIC MTD 2021

FTL LTI MTI RDI FAI PD NM TOTAL

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

1
0.9
0.8
0.7
0.6
OKTOBER
0.5 NOVEMBER
0.4 DSEMBER

0.3
0.2
0.1
0
FTL LTI MTI RDI FAI PD NM TOTAL
ACCIDENT RATE YTD 2021
100%

90%

80%

70%

60%
Actual
50%
Objective
40%

30%

20%

10%

0%
OKTOBER NOVEMBER DESEMBER

OKTOBER NOVEMBER DESEMBER

0 0 0
0 0 0
Total induksi bulan oktober- DESEMBER 2021

Departement Oktober November Desember TOTAL

APFL 18 3 0 21
PRODUKSI 48 33 12 93
ENGINEERING 10 0 1 11
MAINTENANCE 18 4 9 31
HSE 3 1 0 4
TOTAL 97 138 160 160

450
400
350
300
250
200
Desember
150 November
100 Oktober
50
0
I
FL KS IN
G CE HS
E
TA
L
AP U R AN O
OD NE
E
EN
T
PR G I NT
EN AI
M
Data manpower dan manhours bulan
oktober – DESEMBER 2021

PERIODE
2021 OKTOBER NOVEMBER DESEMBER TOTAL
JUMLAH HARI
KERJA 26 26 26
JUMLAH
PEKERJA 93 138 160 116.380
JUMLAH JAM
KERJA 11 11 11
TOTAL YTD 26.598 44.022 45.760

TOTAL YTD
JUMLAH JAM KERJA
JUMLAH PEKERJA
JUMLAH HARI KERJA

OKTOBER NOVEMBER DESEMBER TOTAL

 DATA KOMPETENSI TENAGA KERJA
PT. RPP CONTRACTORS INDONESIA

DEPARTMENT
No Jenis Kompetensi Plant &
Management Engineering Produksi Log HSE HRDGA

1 Juru Derek - - - - - -
2 Juru Ledak & Petugas Bahan Peledak - - - - - -

3 Juru las - - - - - -
4 Juru Ukur - - - - - -
5 Juru Bor - - - - - -
6 Ahli Listrik - - - - - -
7 Juru Langsir - - - - - -
8 Penambangan - - - - - -
9 Pengelolaan - - - - - -
10 Maintenance - - - - - -
11 Petugas P3K & Tanggap Darurat - - - - 2 -
12 Petugas Ventilasi - - - - - -
13 Petugas Industrial - - - - - -
14 Dokter, Juru Rawat/Paramedis - - - - - -
15 Pengawas Operasional Pertama - - 4 - 1 -
16 Pengawas Operasional Madya - - - - 1 -
17 Pengawas Operasional Utama 1 - - - - -
18 Petugas Proteksi - - - - - -
19 Perencanaan Tambang - - - - - -
20 Rigger & Operator Pesawat - - - 1 - -
21 Petugas Bahan Kimia - - - - - -
22 Geologis & Eksplorasi - - - - - -
Jumlah 1 0 4 1 4 0
Rekapitulasi penerimaan dan pemakaian oli & solar PERIODE
05-11 DESEMBER 2021

No. JENIS BAHAN

BAKAR STOCK AWAL PENERIMAAN TOTAL PEMAKAIAN STOCK AKHIR

(L) (L) (L) (L) (L)

1 HAD-90 0 0 0 43 43
2 HAD-140 0 209 209 0 209
3 EP90 (06) 0 0 0 85 -85
4 TURALIK-52 (09) 0 209 209 10 199
5 SAE 30 (13) 0 0 0 12 -12
MED SX 15W/40
6 (14) 0 0 0 0 0

ATF-ESSO III G
7 (15) 0 0 0 46 -46

8 HD-10 (19) 0 0 0 8 -8
9 HD-30 (20) 0 627 627 328 299
10 HD-60 (21) 0 209 209 0 209
R3 MV 15 W-40
11 (24) 0 1.672 1.672 1.129 543

12 SOLAR (99) 12.746 0 12.746 185.797 -173.051

TOTAL 12.746 2.926 15.672 187.458 -171.786
 Hazard report
No. Tanggal Waktu Lokasi Temuan Tindakan Perbaikan & Pencegahan PIC Status

1 05-12-2021 Front PRODUKSI CLOSE

DI pasang Rambu-Rambu jaga jarak antrian

Jarak antrian terlalu dekat diarea front loading

2 07-12-2021 Front PRODUKSI CLOSE

Pit Control berdiri terlalu dekat dengan bibir Langsung di coaching sama supervisor
tebing
 REVIEW HSE ACTIVITY
Activity DIC Due Date Status
Prestart Briefing (P5M) Produksi & Produksi &
Daily Continue
Maintenance Maintenance
Produksi,Maintenance
Training Loto As Condition Continue
dan HSE
Induksi & Reinduksi Karyawan/Visitor HSE As Condition Continue

Inspeksi Pit (Loading Point, Road & Disposal) Produksi & HSE Daily Continue
Fatigue Call Produksi & HSE Daily Continue
Inspeksi LOTO Box Maintenance & HSE 07 Desember 2021 Continue
Pemasangan rambu-rambu dan posget HSE As Condition continue

Commisioning Unit HSE As Condition Continue

Inspeksi Handtools Maintenance & HSE 08 Desember2021 Continue
Observasi Tugas Terencana HSE Daily Continue
Sidak Kelengkapan Berkendara & Fatigue
Produksi & HSE Daily Continue
Check
Antigen dan Pemeriksaan Suhu HSE Daily Continue
Inspeksi Apar HSE 09 Desember 2021 Continue

Inspeksi Radio HSE 10 Desember 2021 Continue

DOKUMENTASI HSE
ACTIVITY

PT.RPP CONTRACTORS INDONESIA

SITE KUTAI ENERGI
P5M MAINTENANCE
 P5M PRODUKSI
(sosialisasi penggantian chanel radio hauling & sosialisasi batas kecepatan)
INspEKSI FIT
InspEKSI FATIQUE
PEMASANGAN RAMBU-RAMBU
PENGECEKAN SUHU TUBUH
INspEKSI APAR
INsPEKSI RADIO
 PLAN HSE ACTIVITY (11 DES – 17 DES 2021)

ACTIVITY DIC DUE DATE STATUS

Prestart Briefing (P5M) Operation & Plant Produksi &Plant Daily Open

Safety Talk Apfl,Engineering,Produksi,Maintenance & Hse Daily Open

Apfl,Engineering,Produksi,Maintenance & Hse

Induksi & Reinduksi Karyawan / Visitor HSE As Condition Continue

Inspeksi Pit (Front Loading,Hauling OB & Produksi & HSE Daily Open
Dumping Area
Fatique Check Produksi & HSE Daily Open
Hazard Report HSE

Induksi & Commisioning Unit HSE As Condition Continue