HSE PROGRAM & KEY PERFORMANCE INDICATORS
PEMBANGUNAN MENARA TELEKOMUNIKASI SST 45 METER
Contract No :.......
Project Name : Pembangunan menara telekomunikasi SST 45 Meter. PT Pertamina Ep Asset 4. di Salawati - Papua
Company : PT. Pertamina EP Date: November 05, 2018
Year 2018 Year 2019
No Description Parameter Nov Des Jan Feb Actual Target Acumm. % Remarks
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
HANDIL YARD FABRICATION
1 Man-hours Project 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0.00% NO LTI
LAGGING INDICATOR
1 Fatality Project 0 0
2 Lost Time Injury (LTI) Project 0 0
3 Medical Treatment Injury (MTI) Project 0 0
4 First Aid Injury (FAI) Project 0 0
5 Property Damage Project 0 NO
6 Environmental Issue Project 0 NO
7 Social & Security Issue Project 0 NO
LEADING INDICATOR
HSE PROGRAM & ACTION
1 Equipment Inspection
Construction Equipment
1 Power Generator Monthly 0 4 0.00%
2 Electrical Panel Monthly 0 4 0.00%
Portable Equipment
1 Drilling Machine Monthly 0 4 0.00%
2 Grinding Machine Monthly 0 4 0.00%
3 Welding Machine Monthly 0 4 0.00%
4 Welding Rectifiers Monthly 0 4 0.00%
Lifting Equipment and Accessories
1 Crane, Chain block and lever block Monthly 0 4 0.00%
2 Lifting Gears Monthly 0 4 0.00%
Safety Equipment
1 Fire Extinguisher Monthly 0 4 0.00%
2 First Aid Kit Monthly 0 4 0.00%
3 Full Body Harness Monthly 0 4 0.00%
4 PPE Monthly 0 4 0.00%
2 Work Permit Weekly 0 20 0.00%
3 HSE Weekly Meeting Weekly 0 12 0.00%
4 HSE Toolbox Meeting Daily 0 100 0.00%
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