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Daily HSE Performance Report

1. The document reports the daily HSE performance for several contractors working on the Penyiapan Lokasi Pemboran, Flowline, dan Pekerjaan Lainnya RK 2021-2022 project in PHR Region 1 Zona 4 on July 5, 2021. 2. It provides data on the number of manpower, manhours, vehicles used, kilometers driven, equipment used and their operating hours for each contractor. 3. Safety metrics are also reported, including the number of safety incidents such as fatalities, injuries and near misses, as well as the number of safety activities conducted each day like toolbox meetings, safety patrols and inspections.

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Adhy Darmawan
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4K views4 pages

Daily HSE Performance Report

1. The document reports the daily HSE performance for several contractors working on the Penyiapan Lokasi Pemboran, Flowline, dan Pekerjaan Lainnya RK 2021-2022 project in PHR Region 1 Zona 4 on July 5, 2021. 2. It provides data on the number of manpower, manhours, vehicles used, kilometers driven, equipment used and their operating hours for each contractor. 3. Safety metrics are also reported, including the number of safety incidents such as fatalities, injuries and near misses, as well as the number of safety activities conducted each day like toolbox meetings, safety patrols and inspections.

Uploaded by

Adhy Darmawan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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DAILY HSE PERFORMANCE REPORT

PROJECT NAME : Penyiapan Lokasi Pemboran, Flowline, dan Pekerjaan Lainnya RK 2021-2022
AREA : PHR REGION 1 ZONA 4
Day/ Date : Senin, 5 Juli 2021
Cuaca : Cerah
No.of No. of Operating
No. of Manpower No.of Vehicle Km Driven
Manhours Equipment Hours
Nama Perusahaan (Jumlah
(Jumlah jam Jumlah jarak Jumlah (Jumlah jam
(Jumlah Pekerja) kerja) kendaraan tempuh Equipment kerja)
ringan)
PT. PMC 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

JKS hari ini 24 192 5 271 3 20


JKS sebelumnya 0 0 0 0 0 0
JKS Kumulatif 29 232 7 407 4 27

Today Prev. Up to Date


No Lagging Indicator RJA (BN RJA RJA (BN RJA RJA (BN RJA
PMC 20.6) (BN20.3) JAP DZ7 Cum. PBAS 20.6) (BN20.3) JAP DZ7 Cum. PBAS 20.6) (BN20.3) JAP DZ7

1 No. of Fatality Case's 1 1 1 0 3 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
3 No. of Restricted Work Case (RWC) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of Medical Treatment Case
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(MTC)
5 No. of First Aid 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
7 No. of Environment Pollution 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
9 Motor-Vehicle Accident (MVC) 1 1 1 0 3 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
11 Security Incident 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Remarks:
Injury Formula No. of Injury (TRI/LTI) X 200.000
Total manhours
MVC Formula No. of MVC X 1.000.000 X 1,6093
Total KMs Driven
Equipment Incident Formula =
No. of ETA X 100.000

Total Operating Hours

1 Miles = 1,6093 Km

Today Prev. Up to Date


No Leading Indicator RJA (BN RJA RJA (BN RJA RJA (BN RJA
PBAS 20.6) (BN20.3) JAP DZ7 Cum. PBAS 20.6) (BN20.3) JAP DZ7 Cum. PBAS 20.6) (BN20.3)

1 Toolbox Meeting 1 1 1 0 3 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
3 HSE Induction 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
5 Drill 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
7 Management Walk Trought 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
9 Safety Alert 1 1 1 0 3 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
11 Meeting Koordinasi 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
13 JSA 2 2 2 0 6 0 0 0 0 0 0 0 0
14 HSE Reward 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
Cum.

0
0
0
0
0
0
0
0
0
0
0

e
JAP DZ7 Cum.

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

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