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INDOKOMAS BUANA PERKASA

PROJECT/SITE HSE MONTHLY STATISTIC REPORT


Month : April - Mei Year: 2018
Periode : 21 april - 20 Mei
Project : GI 150 kV Sukadana
Date : 20 Mei 2018
A. MANHOUR REPORT IBP DW Sub- Contractor TOTAL
1 Total Working Hours
Total Jam Kerja 55 641 696
2 Total Workers
Total jumlah pekerja 2 72 74
3 Total working days
Total Hari Kerja 27 27 54
4 Total day loss couse by accident (If any)
Total hari kerja yang hilang karena kecelakaan 0

B. HSE OUTPUT No of CASE (S) DW & LC Sub- Contractor TOTAL


1 Fatality
Kematian 0
2 Lost Work Day Case (LWDC)
Kecelakaan hilang hari kerja 0
3 Restricted Work Day Case (RWDC)
Kecelakan pembatasan activitas kerja 0
4 Medical Treatment Case (MTC)
Kecelakan yang memerlukan perawatan medis 0
5 First Aid Case (FAC )
Kecelakaan First aid 2 2
6 Environmental inccident (ex:Oil Spill)
Pencemaran lingkungan 0
7 Property Damage
Kerusakan harta benda/peralatan 0
8 Near Miss
Near miss 0
9 Transportation Accident (TA)
Kecelakaan lalulintas/ kendaraan 0
10 Sicknes Incident (IL)
Karyawan sakit 0

B. HSE INPUT (Permanen+DW/LC +Subcontrator) REMARKS

Leadership & Commitment


Vinci Safety Week
1 Management Visit / Management Inspection (kunjungan managemen) 1

2 Site Management walkthrough (safety tour oleh management site dipimpin Site Manager)
Working At Height
3 Internal HSE training (Pelatihan internal terkait HSE) 1

4 External HSE training (pelatihan HSE external)

4 HSE induction & orientation (orientasi HSE & induksi karyawan baru) 11

HSE Participation & Comunication

1 Hazard observation card (safe Action) (Observasi tempat kerja- Tindakan/ Kondisi Aman)

Hazard observation card (Un-safe Action) (Observasi tempat kerja -Tindakan/ Kondisi tidak Aman)

2 Prejobs safety meeting /Daily toolbox meeting (meeting sebelum kerja)

3 Safety talk (HSE weekly/monthly meeting) (Safety meting )

4 HSE reward/recognition for personnel (penghargaan kepada pekerja)

5 Disciplinary action (punishment program) (Tindakan disiplin/sanksi)

6 Visitor Induction (Breafing kepada tamu) 1

HSE Measurement & Monitoing*

1 HSE workplace inspection (Inspeksi tempat kerja )

2 Tool & Equipment inspection (Inpeksi alat kerja) 1

3 PPE Inspection (Inspeksi PPE)

4 Fire protection tools inspection (Inspeksi alat proteksi kebakaran) 1

5 Emergency kits Inspection (Inpeksi alat emergency)

6 vehicle Inspection (Inspeksi kendaraan) 1

7 Environmental measurement monitoring (Pengukuran lingkungan)

HSE Audit & Review

1 Medical check up 1

2 Emergency Drill

3 Internal Audit *

4 External Audit *

5 Management Review Meeting

6 HSE committee meeting

Note (if any) :


Catatan

Prepare by : Approve by
Project safety officer Project Manager / Site Manager

Andi Erwin Yusuf Fany Habibi


Record Manhours
Periode : 21 April - 20 Mei 2018

April May Total


No Name Joint Date Position Status
21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Indokomas
1 Fany habibi Project Manager 7 7
2 Andi Erwin Yusuf 18-04-18 HSE Officer Contract 7 7 7 7 7 11 11 11 11 11 11 11 7 11 1 7 11 7 7 7 7 11 7 7 7 7 7 223
3 Jarot Bagus Mashary SPV Sipil Contract 7 7 7 7 7 11 11 11 11 11 11 11 7 11 1 7 11 7 7 7 7 11 7 7 7 7 7 223
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
Total Worker 3 JUMLAH TOTAL HOURS IBP 453

Daily Worker
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
Total Worker 0 JUMLAH TOTAL HOURS DW 0

Sub-contractor 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 Ir. Sudiman 7 7 7 11 7 7 7 7 7 7 7 81
2 Dedi haryadi 7 7 7 7 7 7 42
3 Subandi 7 7 7 7 7 11 11 11 11 11 11 11 7 11 7 7 11 7 7 7 7 11 7 7 7 7 7 229
4 Fredy 7 7 7 7 7 11 11 7 7 11 11 11 7 11 7 7 11 7 7 7 7 11 7 7 7 7 7 221
5 Redha witri 7 7 7 7 7 11 11 7 7 11 11 11 7 7 7 11 7 7 11 7 7 7 7 7 196
6 Ricky 7 7 7 7 7 11 11 7 7 11 11 11 7 7 7 11 7 7 7 7 7 7 7 7 192
7 Jamaludin 7 7 7 7 7 11 11 7 7 11 11 11 7 11 7 7 11 7 7 7 11 7 7 7 7 7 214
8 kandar 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 186
9 Punadan 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 154
10 Edi 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 158
11 Kasim 7 7 7 7 7 11 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 7 190
12 Mat Surah 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 168
13 Busairi 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 140
14 Misuri 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 7 155
15 Amir 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 1 7 7 7 7 173
16 Edi Tawan 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 147
17 Salikhun 7 7 7 7 7 11 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 159
18 Munziri 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 162
19 Ramli 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 168
20 Heri 7 7 7 7 7 7 11 11 11 11 7 11 7 7 7 11 7 7 7 1 7 165
21 Dede Irawan 7 7 7 7 7 7 11 11 11 11 7 11 7 11 7 11 7 7 7 7 7 7 7 189
22 Suyadi 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 148
23 Sukardi 7 7 7 7 7 7 7 7 1 7 7 7 7 7 7 7 7 1 7 7 7 7 142
24 Rom 7 7 7 7 7 7 11 7 7 11 7 7 7 7 7 7 7 7 7 7 148
25 Rahmadi 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 1 7 7 7 7 173
26 Aris.H 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 1 7 7 145
27 Midi 7 7 7 7 7 7 11 7 7 11 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 177
28 Sunarwin 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 133
29 Jamal 7 7 7 7 7 7 11 7 7 11 11 7 7 7 7 7 7 7 1 7 7 7 7 167
30 Ebin 7 7 7 7 7 7 11 7 7 11 11 7 7 7 7 7 7 7 7 7 152
31 Rusli 7 7 7 7 7 7 11 7 11 7 7 7 7 7 7 7 7 7 1 7 7 149
32 Hamid 7 7 7 7 7 7 7 7 11 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 166
33 Sugianto 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 127
34 Bussiri 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 133
35 Hairul 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 7 155
36 Rahman 7 7 7 7 7 7 7 11 11 7 7 7 7 7 7 1 7 7 7 135
37 Tombo 7 7 7 7 7 7 11 11 11 7 7 7 7 7 7 117
38 sahrul 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 141
39 Nurjawi 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 126
40 Haryono 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 148
41 Jono 7 7 7 7 7 7 11 7 7 7 7 7 7 7 7 1 7 7 7 131
42 Eko 7 7 7 7 7 7 7 11 7 7 7 7 7 7 7 7 7 7 130
43 Mistoyo 7 7 7 7 7 7 11 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 152
44 Sugianto 7 7 7 7 7 7 7 11 7 7 7 7 7 7 7 7 7 7 7 7 144
45 Wahyudi 7 7 7 7 7 7 7 11 7 7 7 7 7 7 1 7 7 7 124
46 Sutrisno 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 155
47 Andiyanto 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 133
48 Joko s 7 7 7 7 7 7 7 7 7 7 11 7 7 11 7 7 7 7 1 7 7 7 156
49 Sumardi 7 7 7 7 7 7 7 7 7 7 7 11 7 7 11 7 7 1 7 7 7 7 156
50 Sumarno 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 133
51 Yoga 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 158
52 Rumadi 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 151
53 Sujoko 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 151
54 Baim 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 130
55 Agus 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 144
56 Sulistyo 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 7 127
57 Domino 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 7 7 7 120
58 Dang dinu 7 7 7 7 7 7 7 7 11 7 7 7 7 7 7 7 1 7 7 7 7 145
59 Bakri 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 137
60 Toni 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 109
61 Sumar 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 7 151
62 Salikin 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 116
63 Amsyari 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 7 137
64 Muhamad 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 116
65 Samidi 7 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 137
66 Suprianto 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 123
67 Jalal 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 130
68 Edi 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 123
69 Musder 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 123
70 Darma 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 130
71 Erwandi 7 7 7 7 7 7 7 7 7 7 7 7 7 11 7 7 7 7 7 137
72 Musder 7 7 7 7 7 7 7 7 7 63
Total Worker 72 JUMLAH TOTAL HOURS USBCONTRACTOR 4546
Grand Total 4999
Permanent adalah karyawan permanen Indokomas dan Karyawann Kontrak Indokomas yang dikontrak dari Jakarta.
Karyawan tersebut pembayrannya dilakukan bulanan melalui Jakarta

Daily worker adalah karyawan kontrak yang dihire dari masyarakat sekitar.
karyawan ini pembayarannya dilakukan melalui site, bisa mingguan atau bulanan

Subcontractor Adalah karyawan yang dipekerjakan oleh subcontractor, ybs tidak ada kontrak langsung dengan Indokomas.