Hsse Program Petko 2024
Hsse Program Petko 2024
Hsse Program Petko 2024
LAGGING INDICATOR
1 Fatality 0
2 Lost Time Incident 0
3 Restricted Work Day Case - RWDC 0
4 Medical Treatment Case - MTC 0
5 First aid case - FAC 0
6 Nearmiss 0
7 Property Damage 0
8 Oil Spill 0
9 Security Incident 0
10 Motor Vehicle Case 0
11 Fire Case 0
2. LEADING INDICATOR
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
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
0 0 0 0 0 0
Daily 21 20 21 20
Monthly 1 1 1 1
If Any 1 0 1 0 1
If Any 0 0 0 0 0
Anualy 0 0 4 0 0
Weekly 2 2 2 2 1
Monthly 2 2 2 2
Monthly 2 2 2 2
Semester 2 2 2 2
Anualy 0 0 0 0
Weekly 4 4 4 4 2
Monthly 1 1 1 1
Monthly 2 2 2 2
If Any 3 1 3 6 3
Man Power
PHR 8 Orang
KMI 16 Orang
PERTA MC Orang
1
Total 25 Orang
Column11 Column12 Column13 Column14 Column15 Column16
JUN JUL AUG SEP OCT NOV
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
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
0 0 0 0 0 0
Perta Mc 1 Unit
Total 7 Units
Column17 Column18 Column19
YTD
DEC YTD From 2024
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
A. LAGGING INDICATOR
1 Fatality Case 0 0
2 Lost Time Incident Case 0 0
3 Restricted Work Day Case - RWDC Case 0 0
4 Medical Treatment Case - MTC Case 0 0
5 First aid case - FAC Case 0 0
6 Nearmiss Case 0 0
7 Property Damage Case 0 0
8 Oil Spill Case 0 0
9 Security Incident Case 0 0
10 Motor Vehicle Case Case 0 0
11 Fire Case Case 0 0
B. LEADING INDICATOR
A Manhours & KM Driven
A.1 Manhours
1 PHR 8
2 KMI 16
3 Perta M C 1
A.2 KM Driven
1 PHR 3
2 KMI 3
3 Perta M C 1
B HES Meeting
1 Tailgate Meeting Daily # 82
2 Montly HES Meeting Monthly # 4
3 Standown Meeting If Any 3
C Hazard Mitigation
1 Record NM/HO/HH/SWA/SSWA Monthly If Any -
2 Mitigation Ramadhan Anualy # 4
D HES Visit, Assesssment, Inspection
1 SWP/ CLSR Weekly # 9
2 MVS/ KENDARAAN Monthly # 8
3 TOOLS /PERALATAN Monthly # 8
4 SPT/ HOUSE KEEPING FACILITAS FUMS Semester # 8
E Emergency Preparedness
1 Exercise/ Drill ( PETKO) Semester # -
F Healthy
1 Jumat Bergerak Weekly # 18
G OTHER
1 Schedule HSSE Report Schedule # 8
2 Working Lifting Record If Any 16
TARGET
MONITO
PIC REMARKS
SG RING
0 All All
0 All All
0 All All
0 All All
0 All All
0 All All
0 All All
0 All All
0 All All
0 All All
0 All All
Orang
Orang
Orang
Units
Units
Unit
Man Hours 2024
Bulan Last Year Employee Januari Februari Maret April Mei Juni Juli
PHR 8 - - - - - -
KMI 15 - - - 2,520 - -
PERTA M C 1 - - - - - -
Total - - - - 2,520 - -
Total
Agustus September Oktober November Desember
This Year
- - - - - -
- - - - - 2,520
- - - - - -
- - - - - 2,520
Bulan ( units ) Last Year Januari Februari Maret April Mei Juni Juli Agustus
PHR ( 3 )
KMI ( 3 )
PERTA M C ( 1 )
Total ( 7 ) - - - - - - - -
September Oktober November Desember YTD
-
-
-
- - - - -
Lifting Report 2024
Colu Column2 Column3 Column4 Column5
No Pekerjaan Lokasi Tanggal Temuan
1 KB GS 24-Jan-24 Tidak ada
Pengangkatan Pergantian aerator
Permukaan tanah
yang lunak pada
tapa jack outrigger
2 Pengangkatan pompa Shipping Suram GS 24-Jan-24
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
12/18/2023 12/18/2024
Kendaraan Operational FUM PETKO
Column1 Column2 Column3 Column4 Column5
No KendaraanKondisi Finding Remarks
1 KMI 130
2 KMI 132
3 KMI 158
Jan-24 Plan 1 2 3 4 5 6 7 8
Actual 1
Feb-24 Plan 1 2 3 4 5 6 7 8
Actual 0 1 1
Mar-24 Plan 1 2 3 4 5 6 7 8
Actual 1 1 1
Apr-24 Plan 1 2 3 4 5 6 7 8
Actual 1 1 1 1 1 1
May-24 Plan 1 2 3 4 5 6 7 8
Actual
Jun-24 Plan 1 2 3 4 5 6 7 8
Actual
Jul-24 Plan 1 2 3 4 5 6 7 8
Actual
Aug-24 Plan 1 2 3 4 5 6 7 8
Actual
Sep-24 Plan 1 2 3 4 5 6 7 8
Actual
Oct-24 Plan 1 2 3 4 5 6 7 8
Actual
Nov-24 Plan 1 2 3 4 5 6 7 8
Actual
Dec-24 Plan 1 2 3 4 5 6 7 8
Actual
Note :
: SPT
: Actual
Jadwal Inspection Internal FUM PETKO
Periode 2024
9 10 11 12 13 14 15 16 17 18
1 1
9 10 11 12 13 14 15 16 17 18
1 1
9 10 11 12 13 14 15 16 17 18
1 1
9 10 11 12 13 14 15 16 17 18
1 1 1 1
9 10 11 12 13 14 15 16 17 18
1
9 10 11 12 13 14 15 16 17 18
9 10 11 12 13 14 15 16 17 18
9 10 11 12 13 14 15 16 17 18
9 10 11 12 13 14 15 16 17 18
9 10 11 12 13 14 15 16 17 18
9 10 11 12 13 14 15 16 17 18
9 10 11 12 13 14 15 16 17 18
)
PETKO
19 20 21 22 23 24 25 26 27 28
1 1 1
19 20 21 22 23 24 25 26 27 28
1 1 1
19 20 21 22 23 24 25 26 27 28
1 1 1 1 1 1
19 20 21 22 23 24 25 26 27 28
1 1 1 1 1
19 20 21 22 23 24 25 26 27 28
19 20 21 22 23 24 25 26 27 28
19 20 21 22 23 24 25 26 27 28
19 20 21 22 23 24 25 26 27 28
19 20 21 22 23 24 25 26 27 28
19 20 21 22 23 24 25 26 27 28
19 20 21 22 23 24 25 26 27 28
19 20 21 22 23 24 25 26 27 28
29 30 31
29 30 31
29 30 31
29 30 31
29 30 31
29 30 31
29 30 31
29 30 1
29 30 31
29 30 31
29 30 31
29 30 31
Data Badge, KP, MCU MK FUM PETKO
3/29/2024
Menunggu
6/30/2024 hasil MCU
6/30/2024
3/29/2025
6/30/2024
6/30/2024
Column7
Remarks
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