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DOKUMENTAASI WEEKLY REPORT ACTIVITY TBM
SAFETY AWARD
INDUCTION
DCU
INPEKSI HAND TOOLS
MONITORING PEMASANGAN CONCREET SLAB PRECAST
HSE WEEKLY REPORT PROJECT : KONTRAK PAYUNG PEMELIHARAAN KONSTRUKSI RINGAN PT. PERTAMINA GAS OPERATION WETERN JAVA AREA. CLIENT
: PT PERTAMINA GAS
Date
: 23 JUNI - 26 JUNI 2022
No
Lagging Indicator Project
Minggu
Senin
29-Aug
Selasa 30-Aug
Rabu
31-Aug
Kamis
1-Sep
Jumat 2-Sep
This Week
Sabtu 3-Sep
Prev
Total
4-Sep
1
Total Weekly Man Power
0
0
0
0
8
8
8
46
39
52
2
Total Man Hours Worked (cummulative)
0
0
0
0
64
64
64
192
0
192
3
Total Safe Man Hours Worked since the last time LTI
0
0
0
0
0
0
0
0
0
0
4
No. of Accident Frequency Rate (AFR)
0
0
0
0
0
0
0
0
0
0
5
No. of Total Recordable Incident Rate (TRIR)
0
0
0
0
0
0
0
0
0
0
6
No. of Fatality (FAT)
0
0
0
0
0
0
0
0
0
0
7
No. of Lost Time Accident (LTA)
0
0
0
0
0
0
0
0
0
0
8
No. of Restricted Work Case (RWC)
0
0
0
0
0
0
0
0
0
0
9
No. of Medical Treatment Case (MTC)
0
0
0
0
0
0
0
0
0
0
10
No. of First Aid
0
0
0
0
0
0
0
0
0
0
11
No. of Near-Miss Incident
0
0
0
0
0
0
0
0
0
0
12
No. of Environment Pollution
0
0
0
0
0
0
0
0
0
0
13
No. of Property Damage
0
0
0
0
0
0
0
0
0
0
14
Motor-Vehicle Accident (MVA)
0
0
0
0
0
0
0
0
0
0
No
Leading Indicator
Minggu
Project
Senin
29-Aug
1
Toolbox meeting
2
Safety Drill
3
Safety Inspection
4
Safety Training*(Hours)
5
Safety Publication
6
Safety Alert Distribution
7
STOP Card/SMC/PEKA
8
JSA/RA
9
Noise Monitoring
10
Light Monitoring
11
Permit To Work
12
Safety Induction
13
Audit
14
HSE Meeting
15
HSE Reward
16
Management Visit
17
KM (KM Kendaraan)
18
Safety Patrol
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selasa
Rabu
Kamis
Jumat
This Week
Sabtu
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
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 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 28 0
1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0
1 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 36 1
Prev
3 0 3 0 0 0 0 2 0 0 2 0 0 0 0 1 91 1
HSE OFFICER
Disetujui Oleh: HSE OFFICER
(Aditiya Sendi Pratama) PT. Berkah Anugrah Khaifara
(Angga) PT Pertamina Gas
Dibuat oleh :
Total
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
3 0 3 0 0 0 0 2 0 0 2 0 0 0 0 1 91 2
HSE WEEKLY REPORT PROJECT : KONTRAK PAYUNG PEMELIHARAAN KONSTRUKSI RINGAN PT. PERTAMINA GAS OPERATION WETERN JAVA AREA. CLIENT
: PT PERTAMINA GAS
Date
: 27 JUNI - 03 JUNI 2022
No
Lagging Indicator Project
Minggu
Senin
29-Aug
Selasa 30-Aug
Rabu
31-Aug
Kamis
1-Sep
Jumat 2-Sep
This Week
Sabtu 3-Sep
Prev
Total
4-Sep
1
Total Weekly Man Power
0
8
0
8
8
8
8
40
52
92
2
Total Man Hours Worked (cummulative)
0
64
0
64
64
64
64
320
192
512
3
Total Safe Man Hours Worked since the last time LTI
0
0
0
0
0
0
0
0
0
0
4
No. of Accident Frequency Rate (AFR)
0
0
0
0
0
0
0
0
0
0
5
No. of Total Recordable Incident Rate (TRIR)
0
0
0
0
0
0
0
0
0
0
6
No. of Fatality (FAT)
0
0
0
0
0
0
0
0
0
0
7
No. of Lost Time Accident (LTA)
0
0
0
0
0
0
0
0
0
0
8
No. of Restricted Work Case (RWC)
0
0
0
0
0
0
0
0
0
0
9
No. of Medical Treatment Case (MTC)
0
0
0
0
0
0
0
0
0
0
10
No. of First Aid
0
0
0
0
0
0
0
0
0
0
11
No. of Near-Miss Incident
0
0
0
0
0
0
0
0
0
0
12
No. of Environment Pollution
0
0
0
0
0
0
0
0
0
0
13
No. of Property Damage
0
0
0
0
0
0
0
0
0
0
14
Motor-Vehicle Accident (MVA)
0
0
0
0
0
0
0
0
0
0
No
Leading Indicator Project
1
Toolbox meeting
2
Safety Drill
3
Safety Inspection
4
Safety Training*(Hours)
5
Safety Publication
6
Safety Alert Distribution
7
STOP Card/SMC/PEKA
8
JSA/RA
9
Noise Monitoring
10
Light Monitoring
11
Permit To Work
12
Safety Induction
13
Audit
14
HSE Meeting
15
HSE Reward
16
Management Visit
17
KM (KM Kendaraan)
18
Safety Patrol
Minggu
Senin
29-Aug
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dibuat oleh : HSE OFFICER
(Aditiya Sendi Pratama) PT. Berkah Anugrah Khaifara
Selasa
Rabu
Kamis
Jumat
This Week
Sabtu
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
1 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 34 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0
1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 0
1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 34 1
Prev
4 0 3 0 0 0 0 2 0 0 2 0 0 0 0 1 107 1
Disetujui Oleh: HSE OFFICER
(Angga) PT Pertamina Gas
Total
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 2
7 0 3 0 0 0 0 2 0 0 2 0 0 0 0 2 198 2
HSE WEEKLY REPORT Project Client Date NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
: Kontrak Payung Pemeliharaan Kontruksi Ringan PT. Pertamina Gas Operation Western Java Area. : PT. Pertamina Gas Operation Western Java Area. : 04 Juli - 10 Juli 2022 Lagging Indicator Project Total Weekly Manpower Total Man Hours Worked (Cummulative) Total Safe Man Hours Worked Since The Last No. Of Accident Frequency Rate (AFR) No. Of Total Recordable Incident Rate (TRIR) No. Of Fatality (FAT) No. Of Lost Time Accident (LTA) No. Of Restricted Work Case (RWC) No. Medical Treatment Case (MTC) No. Of First Aid No. Of Near Miss Incident No. Of Environment Pollution No. Of Property Damage Motor Vehicle Incident (MVA) Leading Project Indicator Toolbox Meeting Safety Drill Safety Inspection Safety Training *(Hours) Safety Publication Safety Alert Distribution STOP Card/SMC/PEKA JSA/RA Noise Monitoring Light Monitoring Permit To Work Safety Induction Audit HSE Meeting HSE Reward Management Visit KM (Kendaraan) Safety Patrol
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minggu 10 Juli
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Senin 04 Juli
Selasa 05 Juli
8 64 0 0 0 0 0 0 0 0 0 0 0 0 Minggu Senin Selasa 10 Juli 04 Juli 05 Juli 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0
Rabu 6 Juli
8 64 0 0 0 0 0 0 0 0 0 0 0 0
Rabu 6 Juli 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 2 0
Kamis 7 Juli
8 64 0 0 0 0 0 0 0 0 0 0 0 0 Kamis 7 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0
Jum'at 8 Juli
8 64 0 0 0 0 0 0 0 0 0 0 0 0 Jum'at 8 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabtu 9 Juli
Sabtu 9 Juli 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
This Week 32 256 0 0 0 0 0 0 0 0 0 0 0 0 This Week 3 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 10 0
Previous 40 512 0 0 0 0 0 0 0 0 0 0 0
Total 72 768 0 0 0 0 0 0 0 0 0 0 0 0
Previous 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 198 0
Total 10 0 0 0 0 0 0 1 0 0 1 0 0 0 0 3 208 0
Disiapkan Oleh : PT. Berkah Anugrah Khaifara
Nama : Aditiya Sendi Pratama Jabatan : HSE Officer
Disetujui Oleh : PT. Pertamina Gas Operation Western Java Area.
Nama : Angga Fauzi Rohman Jabatan : HSE Officer
HSE WEEKLY REPORT Project Client Date NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
: Kontrak Payung Pemeliharaan Kontruksi Ringan PT. Pertamina Gas Operation Western Java Area. : PT. Pertamina Gas Operation Western Java Area. : 11 Juli - 17 Juli 2022 Lagging Indicator Project Total Weekly Manpower Total Man Hours Worked (Cummulative) Total Safe Man Hours Worked Since The Last No. Of Accident Frequency Rate (AFR) No. Of Total Recordable Incident Rate (TRIR) No. Of Fatality (FAT) No. Of Lost Time Accident (LTA) No. Of Restricted Work Case (RWC) No. Medical Treatment Case (MTC) No. Of First Aid No. Of Near Miss Incident No. Of Environment Pollution No. Of Property Damage Motor Vehicle Incident (MVA) Leading Project Indicator Toolbox Meeting Safety Drill Safety Inspection Safety Training *(Hours) Safety Publication Safety Alert Distribution STOP Card/SMC/PEKA JSA/RA Noise Monitoring Light Monitoring Permit To Work Safety Induction Audit HSE Meeting HSE Reward Management Visit KM (Kendaraan) Safety Patrol
Minggu 17 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Minggu 17 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0
Senin 11 Juli
Selasa 12 Juli
Rabu 13 Juli 9 9 13 72 72 104 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 0 0 0 0 Senin Selasa Rabu 11 Juli 12 Juli 13 Juli 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 4 0 0 0
Kamis 14 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Kamis 14 Juli 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0
Jum'at 15 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Jum'at 15 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
Sabtu 16 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Sabtu 16 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0
This Week 83 664 0 0 0 0 0 0 0 0 0 0 0 0 This Week 7 0 3 0 0 0 0 1 0 0 2 0 0 0 0 1 51 0
Previous 40 512 0 0 0 0 0 0 0 0 0 0 0
Total 123 1176 0 0 0 0 0 0 0 0 0 0 0 0
Previous 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 198 0
Total 14 0 3 0 0 0 0 1 0 0 2 0 0 0 0 3 249 0
Disiapkan Oleh : PT. Berkah Anugrah Khaifara
Disetujui Oleh : PT. Pertamina Gas Operation Western Java Area.
Nama : Aditiya Sendi Pratama Jabatan : HSE Officer
Nama : Angga Fauzi Rohman Jabatan : HSE Officer
HSE WEEKLY REPORT Project Client Date NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
: Kontrak Payung Pemeliharaan Kontruksi Ringan PT. Pertamina Gas Operation Western Java Area. : PT. Pertamina Gas Operation Western Java Area. : 18 Juli - 24 Juli 2022 Lagging Indicator Project Total Weekly Manpower Total Man Hours Worked (Cummulative) Total Safe Man Hours Worked Since The Last No. Of Accident Frequency Rate (AFR) No. Of Total Recordable Incident Rate (TRIR) No. Of Fatality (FAT) No. Of Lost Time Accident (LTA) No. Of Restricted Work Case (RWC) No. Medical Treatment Case (MTC) No. Of First Aid No. Of Near Miss Incident No. Of Environment Pollution No. Of Property Damage Motor Vehicle Incident (MVA) Leading Project Indicator Toolbox Meeting Safety Drill Safety Inspection Safety Training *(Hours) Safety Publication Safety Alert Distribution STOP Card/SMC/PEKA JSA/RA Noise Monitoring Light Monitoring Permit To Work Safety Induction Audit HSE Meeting HSE Reward Management Visit KM (Kendaraan) Safety Patrol
Minggu 24 Juli
Senin 18 Juli 0 13 0 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minggu Senin 24 Juli 18 Juli 0 1 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 0
Selasa 19 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Selasa 19 Juli 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 2 0
Rabu 20 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Rabu 20 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0
Kamis 21 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Kamis 21 Juli 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
Jum'at 22 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Jum'at 22 Juli 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 3 0
Sabtu 23 Juli 13 104 0 0 0 0 0 0 0 0 0 0 0 0 Sabtu 23 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
This Week 78 624 0 0 0 0 0 0 0 0 0 0 0 0 This Week 6 0 1 1 0 0 0 1 0 0 2 1 0 0 0 1 11.5 0
Previous 83 1176 0 0 0 0 0 0 0 0 0 0 0 0 Previous 18 0 3 0 0 0 0 6 0 0 8 0 0 0 0 4 198 2
Total 161 1800 0 0 0 0 0 0 0 0 0 0 0 0 Total 24 0 4 1 0 0 0 7 0 0 10 1 0 0 0 5 209.5 2
Disiapkan Oleh : PT. Berkah Anugrah Khaifara
Disetujui Oleh : PT. Pertamina Gas Operation Western Java Area.
Nama : Aditiya Sendi Pratama Jabatan : HSE Officer
Nama : Angga Fauzi Rohman Jabatan : HSE Officer
HSE WEEKLY REPORT Project Client Date NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
: Kontrak Payung Pemeliharaan Kontruksi Ringan PT. Pertamina Gas Operation Western Java Area. : PT. Pertamina Gas Operation SKG Distrik Bitung : 05 Desember - 11 Desember 2022 Lagging Indicator Project Total Weekly Manpower Total Man Hours Worked (Cummulative) Total Safe Man Hours Worked Since The Last No. Of Accident Frequency Rate (AFR) No. Of Total Recordable Incident Rate (TRIR) No. Of Fatality (FAT) No. Of Lost Time Accident (LTA) No. Of Restricted Work Case (RWC) No. Medical Treatment Case (MTC) No. Of First Aid No. Of Near Miss Incident No. Of Environment Pollution No. Of Property Damage Motor Vehicle Incident (MVA) Leading Project Indicator Toolbox Meeting Safety Drill Safety Inspection Safety Training *(Hours) Safety Publication Safety Alert Distribution STOP Card/SMC/PEKA JSA/RA Noise Monitoring Light Monitoring Permit To Work Safety Induction Audit HSE Meeting HSE Reward Management Visit KM (Kendaraan) Safety Patrol
Minggu 31 Juli
7 56 0 0 0 0 0 0 0 0 0 0 0 0 Minggu 31 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Senin 25 Juli
6 48 0 0 0 0 0 0 0 0 0 0 0 0 Senin 25 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
Selasa 26 Juli
6 48 0 0 0 0 0 0 0 0 0 0 0 0 Selasa 26 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
Rabu 27 Juli
8 64 0 0 0 0 0 0 0 0 0 0 0 0
Kamis 28 Juli
8 64 0 0 0 0 0 0 0 0 0 0 0 0 Rabu Kamis 27 Juli 28 Juli 1 1 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 2 2 0 0
Jum'at 29 Juli
7 56 0 0 0 0 0 0 0 0 0 0 0 0 Jum'at 29 Juli 1 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 2 0
Sabtu 30 Juli
7 56 0 0 0 0 0 0 0 0 0 0 0 0 Sabtu 30 Juli 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
This Week 49 392 0 0 0 0 0 0 0 0 0 0 0 0 This Week 7 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 13 0
Previous 96 768 0 0 0 0 0 0 0 0 0 0 0 0 Previous 31 0 0 0 0 0 0 2 0 0 4 0 0 0 0 0 36.1 0
Total 145 1160 0 0 0 0 0 0 0 0 0 0 0 0 Total 38 0 0 0 0 0 0 3 0 0 6 0 0 0 0 0 48.7 0
Disiapkan Oleh : PT. Berkah Anugrah Khaifara
Disetujui Oleh : PT. Pertamina Gas Operation SKG Distrik Bitung
Nama : Aditiya Sendi Pratama Jabatan : HSE Officer
Nama : Grafellia Fette W. Jabatan : Spv. HSSE
