Form SHE Weekly Report 08-14 Oktober 2017

LAPORAN MINGGUAN SHE-S&SR  D H I -  A C S E T ,  K S O

I.

Proyek :

KUNSER

Data Kecelakaa da Ker!"aka Peralata KA#EGORI KE$ADIAN ". F"t"$it()Meninggal F"t"$it()Meninggal (unia )  A ** b. Bi*er" >er"t)+ost >er"t)+ost Time njury ) B ** ). Bi*er" Rin#"n/3)Minor Rin#"n/3 )Minor njury ) C  C **   *. R""t Dokter )(isabling njury ) D ** e. 3erus"k"n er"$"t"n)Property er"$"t"n)Property (amage ) E  E **   %. 3eb"k"r"n),ire F **   3eb"k"r"n),ire ) F  #. 3e)e$"k""n "$u int"s)Tra-c int"s )Tra-c 'ase ) G ** H **   +. 3"sus in#kun#"n)En.iromen in#kun#"n )En.iromental tal 'ase ) H  i. N("ris Be$"k")earmiss I **   Be$"k")earmiss ) I   ,. 3"sus en)uri"n / 3e+i$"n#"n )+ost 'ase )   J   ** K **   k. Huru-+"r"/3"sus Sosi"$)'ommoo Sosi"$ )'ommoon n 'ase ) K  $UMLAH #O#AL

08-14 Oktober 201

Periode :

Mi%%! Lal! 0 0 0 0 0 0 0 0 0 0 0 

No. Dokumen No. Revisi !"n##"$ E%ek&%

Mi%%! Ii 0 0 1 0 0 0 0 0 0 0 0 

' (ila terda)at ka"!" *aka +a,i *e%i"i "eet /Re"!*e Ke,adia/ II. Mada Madato tory ry Ac01i Ac01ity ty Re"!* Re"!*e e SA2E#3 PA#ROL um$"+ temu"n Asu$"n 9erb"ik"n *#n st"tus "pen Asu$"n 9erb"ik"n *#n st"tus B lose

25 22 

4 : 4lo"ed 5!"!la "!da dilak!ka6

O : O)e 5!"!la el!* dilak!ka6

' (erda"arka SHE Patrol 5doc6 MEE#ING PROGRAM um$"+ !oo$bo 'ee&n# ("n# *i$"kuk"n *"i$( R"t"-r"t" ersent"se 3e+"*ir"n 7ntern"$ S"%et( 'ee&n# eek$(

7

k"$i

18 6 1

6 k"$i

' 8a,i *e%i"i detail ke%iata da 9oto di "eet /MP/ PROPER#3 INSPE4#ION um$"+ 7ns9eksi um$"+ !emu"n er$u !in*"k "n,ut ' 8a,i *e%i"i detail ke%iata da 9oto di "eet /PI/

12 0 ;

: : :

F-SHE-45/00 00 1-'"(-1

I. Recaa Ke%iata Mi%%! De)a Ke%iata !>' S"%et( 9"tro$ S"%et( 'ee&n# 9ro#res mee&n# ro9ert( 7ns9e)&on um"t bersi+ !r"inin# BonCne* S9")e !r"inini# iin# Sosi"$is"si en#"m"n"n s+i m"$"m

#e*)at 3ANSER

#a%%al Pelak"aaa Seap hari  23%"ct%34  34%"ct%34  35%"ct%34  36%"ct%34  27%"ct%34  34%"ct%34  23%"ct%34  34%"ct%34 

3ANSER 3ANSER 3ANSER 3ANSER 3ANSER 3ANSER 3ANSER 3ANSER

PI4 HSE O;cer ARI ED3 HERD3 $UNED ARI RIO RIO HERD3

!"n#er"n# se$"t"n 14 Oktober 201 'en#et"+ui

5

<<<<<<<<<.. 6 Project Manajer

Disi"9k"n o$e+ :

5

<<<<< ( Jabatan )

6

RESUME KE$ADIAN 8EEKL3 REPOR#

No. Dokumen

:

F-SHE-4
No. Revisi

:

!"n##"$ Revisi

:

00 8-?9r-1

 ",ib *iisi "9"bi$" ter,"*i "))i*ent / in)i*ent 

No

#a%%al Ke,adia 5>6

$a* C 8akt! Ke,adia 56

#e*)at Ke,adia 56

De)t. C Sec0o C (a%ia 5?6

Kla"ika"i Ke,adia 576 5 erda"arka a - k6 Sta@

Peker,a

PK

Lai-lai

Aali"a Peyea Kecelakaa 5>?6

#idaka a+al 5B6

Stat!" Kora 5=6 U"ia 56

RS

(a%ia t!! ya% cidera 56

Lai ya

(iaya Pea%aa Kora 5>6

C

>

BC>C>7

.

Foa >(

S!cot

$ei" I"ide 5Kl"ika"i Ke,adia6 ".

F"t"$it()Meninggal (unia )  A **

b.

Bi*er" >er"t)+ost Time njury ) B **

).

  Bi*er" Rin#"n/3)Minor njury ) C **

*.

R""t Dokter )(isabling njury ) D **

e.

3erus"k"n er"$"t"n )Property (amage ) E **  

%. #.

  3eb"k"r"n),ire ) F **

+.

3"sus in#kun#"n)En.iromental 'ase ) H **  

i.

  N("ris Be$"k")earmiss ) I **

 ,.

3"sus en)uri"n / 3e+i$"n#"n )+ost 'ase )  J   **

k.

Huru-+"r"/3"sus Sosi"$)'ommoon 'ase ) K **  

3e)e$"k""n "$u int"s )Tra-c 'ase ) G **

1





(a! da L!t!t

R)>

Ricia ker!%ia *aterial C alat

5>>6

$!*la Hari Ker,a Hila% 5>6

Da*)ak li%k!%a 5>6

Sea La%"!% #idaka (eraaya

Kodi"i (eraaya

!i*"k "*"n(" +e$9er ("n# 3on*isi ,"$"n memb"ntu ("n# &*"k r"t" untuk "b"-"b"

Sea Da"ar

2aktor Priadi

2aktor Peker,aa

3ur"n#n(" 9en#et"+u"n

3ur"n#n(" 9en#et"+u"n tent"n# b"+"(" 9"*" "re" ker,"

REKAPITULASI TOOLBOX MEETING / SAFETY MORNING / SAFETY TALK  Oct-17 ( KUNSER)

No

Tanggal

1

8-Oct-17

Hot ork

2

9-Oct-17

>"+"(" #"$i"n

1%-Oct-17

>"+"(" "re" ,")kin#

4

11-Oct-17

?$"t e$in*un# Diri

5

12-Oct-17

BonCne* S9")e

(

1&-Oct-17

Si%

7

14-Oct-17

orkin# "t Hi#+

8

15-Oct-17

iin#

&

8&*a% 0#'nt2

Total Man Po9'*

.&#la K'a"*an

P'*%'nta%' K'a"*an 02

Pemotongan dengan api

15

1<

2

14.8

Pee!"aan #a$ian

15

20



17.%

15

222

4

22.1

Pemaaian 'P e*ai "eni pee!"aan

15

220



15.%

Pee!"aan !*ang te!+ata

15

22

5<

24.1

P'ntngn)a %gn " a*'a !'*+a

,

205

B

&9.%

Pee!"aan etinggian

15

>7>

2

15.8

Pee!"aan Pengangatan

15

1<8

18

1%.7

Top! Yang " Sa#pa!an

$ot I%%&'

eker,""n ")kin#

9 1% 11 12 1& 14 15

REKAPITULASI INSTERNAL SAFETY MEETING No

Tanggal

1

14-Oct-17

2 & 4

Top! Yang " Sa#pa!an

eker,""n "re" !"99er

Total Un"angan

.&#la K'a"*an

P'*%'nta%' 02

11

7

,&.,&,&,&,&,4

DOKUMEN#ASI MEE#ING $ei" La*)ira ya% Har!" di"ertaka: 1. S)"n / Foto ?bsensi eker," H"ri"n *"n Sub)on ("n# +"*ir ' D' B' S' Su9ervisor 3oor*in"tor/e"*er *$$ 2. Foto-%oto ke#i"t"n

DOKUMEN#ASI #(# & SA2E#3 MORNING $ei" La*)ira ya% Har!" di"ertaka: 1. S)"n / Foto ?bsensi eker," H"ri"n *"n Sub)on ("n# +"*ir ' D' B' S' Su9ervisor 3oor*in"tor/e"*er *$$ 2. Foto-%oto ke#i"t"n

PROPER#3 INSPE4#ION

No. !"n##"$

enis ?$"t

7ns9ektor

St"tus

1 2

1-O)t-1 1-O)t-1

>u$$*oo=er >u$$*oo=er

O9ik O9ik

>"ik >"ik

 4

1-O)t-1 1-O)t-1

E)"v"tor E)"v"tor

O9ik O9ik

>"ik >"ik

5 <

1-O)t-1 1-O)t-1

ibro Ro$$er S+ee9 Foot Ro$$er

O9ik O9ik

>"ik >"ik

 8

1-O)t-1 1-O)t-1

>u$$*oo=er ibro Ro$$er

O9ik ?*"m

>"ik >"ik

 1-O)t-1 10 1-O)t-1 11 1-O)t-1

S+ee9 Foot Ro$$er ibro Ro$$er E)"v"tor

?*"m ?*"m ?*"m

>"ik >"ik >"ik

12 1-O)t-1

E)"v"tor

?*"m

>"ik

DOKUMEN#ASI

3et.

.

DOKUMEN#ASI PRO$E4# A4#II#3

S"%et( 7n*u)&on

S"%et( "tro$

em"s"n#"n si#n *"n b"nner semu" "re"

em"s"n#"n 9roteksi "re" #

B$e"nin# "kses ,"$"n "r#

S+"rin# Session

 

9"*"

 

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5 KUNSER6

REKAPI#ULASI MANPO8ER

 A D H I -  A C S E T ,  K S O

      #       I       N       U

DES4RIP#ION

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)er"o5"6

12

12

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)er"o5"6

24 42 >B >

20 42 >B >

21 42 >B >

15 42 >B >

10 42 >B >

15 42 >B >

15 42 >B >

15 42 >B >

12 >> ? >B >

12 > ? >B >

12 >= ? >B 

12 > ? >B 

12 >? ? >B 

12 > ? >B 

12 > ? >B 7

-

-

-

-

-

-

-

-

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>>     B B

>    ?  ?  B B

>?    ?  ?  B B

>?     ? ?  7 

>     ? ?  7 

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? B   ?  ?  7 

? 7   ?  ?  7 

= 7   ?  ?  7 

>B



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