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MONTHLY HSE PERFORMANCE REPORT PROJECT NAME AREA Period Cuaca
: : : :
Penyiapan Lokasi Pemboran, Flowline, dan Pekerjaan Lainnya RK 2021-2022 PHR REGION 1 ZONA 4 Juli 2021 Cerah No. of Manpower
No.of Manhours
No.of Vehicle
Km Driven
No. of Equipment
Operating Hours
(Jumlah Pekerja)
(Jumlah jam kerja)
(Jumlah kendaraan ringan)
Jumlah jarak tempuh
Jumlah Equipment
(Jumlah jam kerja)
PT. PBAS
5
40
2
90
0
0
PT. RJA (BN 20.6)
14
112
1
45
2
13
PT. RJA (BN20.3)
5
40
2
136
1
7
PT. JAP
0
0
0
0
0
0
24 0 29
192 0 232
5 0 7
271 0 407
3 0 4
20 0 27
Nama Perusahaan
JKS minggu ini JKS minggu sebelumnya JKS Kumulatif
This Month No
Lagging Indicator
Last Month
Up to Date
PBAS
RJA (BN 20.6)
RJA (BN20.3)
JAP DZ7
Cum.
PBAS
RJA (BN 20.6)
RJA (BN20.3)
JAP DZ7
Cum.
PBAS
RJA (BN 20.6)
RJA (BN20.3)
JAP DZ7
Cum.
1
No. of Fatality Case's
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
2
No. of Lost Time Incident (LTI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
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
5
No. of Restricted Work Case (RWC) No. of Medical Treatment Case (MTC) No. of First Aid
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
No. of Near-Miss Incident
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
7
No. of Environment Pollution
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
No. of Property Damage
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
Motor-Vehicle Accident (MVC)
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
10 Equipment & Tool Accident (ETA)
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
11 Security Incident
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
Remarks: Injury Formula
No. of Injury (TRI/LTI) X 200.000
MVC Formula
No. of MVC X 1.000.000 X 1,6093
Total manhours
Total KMs Driven Equipment Incident Formula = No. of ETA X 100.000 Total Operating Hours
1 Miles
=
1,6093 Km
No
Leading Indicator
This Month
Last Month
Up to Date
PBAS
RJA (BN 20.6)
RJA (BN20.3)
JAP DZ7
Cum.
PBAS
RJA (BN 20.6)
RJA (BN20.3)
JAP DZ7
Cum.
PBAS
RJA (BN 20.6)
RJA (BN20.3)
JAP DZ7
Cum.
1
Toolbox Meeting
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
2
HSE Monthly Meeting
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
HSE Induction
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
HSE Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
Drill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
Safety Patrol
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
7
Management Walk Trought
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
HSE Audit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
Safety Alert
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
10 Equipment/Tools Inspection
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
11 Meeting Koordinasi
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12 SIKA
1
1
1
0
3
0
0
0
0
0
0
0
0
0
0
13 JSA
2
2
2
0
6
0
0
0
0
0
0
0
0
0
0
14 HSE Reward
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15 Warning Letter
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
