Laporan No 5
Subyek Monthly Report
Perusahaan PT BMR
Lamp. 17
1 JUMLAH KARYAWAN
a. Expat 0 Orang
b. Staff 16 Orang
c. Non Staff 67 Orang
Total Karyawan 83 Orang
3 JUMLAH KECELAKAAN
a. Cidera 0 Kasus
b. Kerusakan 0 Kasus
c. Nearmiss 0 Kasus
7 KEGIATAN K3
No DISKRIPSI DEPARTEMEN JUMLAH Keterangan
1 P5M Operation 15 Harian
2 P5M Plant / Workshop 12 Harian
3 Safety Talk All Dept 2 Mingguan
4 Safety Committee Meeting All Dept 0 Bulanan
5 Safety Patrol HSE 0 2 Mingguan
6 ID Card / Mine Permit Issued HSE 0 Random
7 SIMPER Issued HSE 0 Random
8 Komisioning unit HSE & TEAM 0 Random
8 INSPEKSI K3
No DISKRIPSI DEPARTEMEN JUMLAH Keterangan
1 Inspeksi Pengawas Operasional Harian Operation 10 Harian
2 Inspeksi Pengawas Teknik Harian Plant / Workshop 31 Harian
3 Random monitoring Hazard HSE & Team 0 Mingguan
4 Inspection Parking area HSE & Team 0 Mingguan
5 Inspection Haul road HSE & Team 1 Mingguan
6 Inspection Temporary W.Shop HSE & Team 1 Mingguan
7 Inspection Camp & Office Admin & HSE 0 Mingguan
Laung Tuhup
Disusun oleh Disetujui Oleh
STANDARD BULAN
PARAMETER K3 SATUAN
JAN FEB MAR APR MEI JUN JUL
JIKA ADA
Jumlah Tenaga Kerja Orang 148 152 161 165 122 102 86
Jumlah Hari Kerja Hari Kepmenaker 31 28 31 30 31 30 31
Jumlah Jam Kerja Jam Kepmenaker 35,811 39,798 43,893 44,343 40,896 28,584 26,550
Total Kasus Kerusakan Kejadian 1 1 1 1
Total Kasus Cidera Kejadian
Total Kasus Kecelakaan (Kerusakan + Cidera) Kejadian
First Aid / Pertolongan Pertama Kejadian
Total Cidera Ringan Kejadian Kepment 1827
Total Cidera Berat Kejadian Kepment 1827
Kasus Kematian Kejadian Kepment 1827
Nearmiss Kejadian
Total Kerusakan Ringan Kejadian
Total Kerusakan Berat Kejadian
Total Kejadian Berbahaya Kejadian
Total Biaya Orang Cidera Jumlah
Total Biaya Kerusakan Jumlah
Total Kehilangan hari Kerja Hari
Frequency Rate (FR) Kepment 1827
Severity Rate (SR) Kepment 1827
Penyusun'
HSE
TISTIK K3 PT BMR
nuari 2019 - Desember 2019
BULAN
Kumulatif Tahun ini Keterangan
AGT SEP OKT NOV DES
83
31
23,535
Disetujui
Project Manager
DAFTAR JUMLAH TENAGA KERJA
PERIODE AGUSTUS 2019
PT. BMR
JUMLAH KARYAWAN
Perusahaan
No OPERASIONAL ADMINISTRASI PENGAWAS JUMLAH
1 PT. BMR 67 5 11 83
2 Sub Cont 0 0 0 0
3 0
4 0
5 - 0
6 - 0
7 - 0
8 - 0
9 - 0
Keterangan :
Operasional = Tenaga kerja pelaksana seperti : Operator, mekanik, elektrik dll
Administrasi = Tenaga kerja bagian administrasi (Staff maupun non Staff)
Pengawas = Pengawas operasional atau Pengawas Teknis seperti, Supt, Supervisor, Foreman, leading
hand, kepala Kelompok
DAFTAR JUMLAH JAM KERJA
PERIODE AGUSTUS 2019
PT. BMR
JUMLAH KARYAWAN
Perusahaan
No OPR ADM PENGAWAS JUMLAH
1 PT. BMR 18693 1395 3069 23,535
2 Sub Cont 0 -
3 0
4 0
5 0
6 - 0
7 - 0
8 - 0
9 - 0
2 30-Aug-2019 Jum'at 07.00 Sussanto Supv. HRD & GA Sosialisasi kontrak kerja karyawan 22
Tot
Note :
Safety Toolbox Talk PT. BMR
TIAP HARI JUMAT 7:00
SAFETY TALK
Total 0
KEGIATAN K3
ID Card
Induksi K3/
P5M / Pre Safety /Mine SIMPER
No PERUSAHAAN Start Briefing Safety Talk Safety Patrol Permit Issued
Induction Issued
1 PT. BMR 27 2 9 0 0 0
2 Sub Cont 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
Sub. Total Contractors 0 0 0 0 0 0
Grand Total 27 2 9 0 0 0
Komisioning
Unit
0
0
0
0
0
0
0
0
0
0
0
INSPEKSI K3L PT. BMR
PERIODE AGUSTUS 2019
1 PT. BMR 10 31 0 1 1
2 Sub Cont 0 0 0 0 0
3 0 0 0 0 0
4 0 0 0 0 0
5 0 0 0 0 0
6 0 0 0 0 0
7 0 0 0 0 0
8 0 0 0 0 0
9 0 0 0 0 0
Sub. Total Contractors 0 0 0 0 0
Grand Total 10 31 0 1 1
Inspeksi K3 Office dan Camp
0
0
0
0
0
0
0
0
0
0
0
Temuan Bahaya (Hazard Obervation) Periode AGUSTUS 2019
Aug-19
NO Perusahaan
temuan Bahaya Diselesaikan
1 PT. BMR 30 6
2 Sub Cont
3
4
5
6
7
8
9
Total 24
STATUS SOP PT BMR
PERIODE AGUSTUS 2019
1 PT. BMR 0
2 Sub Cont
6
7
Cummulative
Total SOP
0
SOSIALISASI SOP DAN JSA PT BMR PERIODE AGUSTUS 2019
3
4
3
4
AGUSTUS 2019
Jumlah Total
TRAINING K3 DAN SOSIALISASI SOP DAN JSA
2
Keterangan
PENGELUARAN APD PERIODE Agustus 2019
BULAN INI THIS YEAR PTD
NO DISKRIPSI APD PT. BMR CONT PT. BMR CONT PT. BMR CONT
1 Safety Shoes 66 66
2 Safety Boot
3 Safety Glass
4 Safety vest
5 Safety Helmet
6 Dust mask 26 26 26
7 Cotton Glove
8 Raincoat
9
10
MAN POWER PT. BMR
PERIODE Agustus 2019
y Belt
POPULASI UNIT PT. BELENGKONG MINERAL RESOURCES
SITE PT. SEMESTA ALAM BARITO
No Jenis Unit Kategori Unit Merk/Type Unit No. Unit Tgl Kedatangan Unit
1 Unit Hauling Dump Truck HINO FM 320 PD DT-006 05 September 2018
2 Unit Hauling Dump Truck HINO FM 320 PD DT-007 05 September 2018
3 Unit Hauling Dump Truck HINO FM 320 PD DT-008 05 September 2018
4 Unit Hauling Dump Truck HINO FM 320 PD DT-009 05 September 2018
5 Unit Hauling Dump Truck HINO FM 320 PD DT-010 05 September 2018
6 Unit Hauling Dump Truck HINO FM 260 JD DT-012 05 September 2018
7 Unit Hauling Dump Truck HINO FM 320 PD DT-020 05 September 2018
8 Unit Hauling Dump Truck HINO FM 320 PD DT-021 05 September 2018
9 Unit Hauling Dump Truck HINO FM 320 PD DT-027 05 September 2018
10 Unit Hauling Dump Truck HINO FM 320 PD DT-030 05 September 2018
11 Unit Hauling Dump Truck HINO FM 320 PD DT-033 05 September 2018
12 Unit Hauling Dump Truck HINO FM 320 PD DT-035 05 September 2018
13 Unit Hauling Dump Truck Daewoo 6x4 340 DT-082 28 Agustus 2018
14 Unit Hauling Dump Truck Daewoo 6x4 340 DT-088 28 Agustus 2018
15 Unit Hauling Dump Truck Daewoo 6x4 340 DT-090 27 Desember 2018
16 Unit Hauling Dump Truck Daewoo 6x4 340 DT-094 28 Agustus 2018
17 Unit Hauling Dump Truck Daewoo 6x4 340 DT-104 05 September 2018
18 Unit Hauling Dump Truck Daewoo 6x4 340 DT-110 28 Agustus 2018
19 Unit Hauling Dump Truck Daewoo 6x4 340 DT-116 11 September 2018
20 Unit Hauling Dump Truck Daewoo 6x4 340 DT-119 27 Desember 2018
21 Unit Hauling Dump Truck Daewoo 6x4 340 DT-120 28 November 2018
22 Unit Hauling Dump Truck Daewoo 6x4 340 DT-122 27 Desember 2018
23 Unit Hauling Dump Truck Daewoo 6x4 340 DT-124 28 Agustus 2018
24 Unit Hauling Dump Truck Daewoo 6x4 340 DT-125 27 Desember 2018
25 Unit Hauling Dump Truck Daewoo 6x4 340 DT-127 28 November 2018
26 Unit Hauling Dump Truck Daewoo 6x4 340 DT-131 27 Desember 2018
27 Unit Hauling Dump Truck Daewoo 6x4 340 DT-134 28 Agustus 2018
28 Unit Hauling Dump Truck Daewoo 6x4 340 DT-139 27 Desember 2018
29 Unit Hauling Dump Truck Daewoo 6x4 340 DT-140 27 Desember 2018
30 Unit Hauling Dump Truck Daewoo 6x4 340 DT-145 27 Desember 2018
31 Unit Hauling Dump Truck Daewoo 6x4 340 DT-146 28 November 2018
32 Unit Hauling Dump Truck Daewoo 6x4 340 DT-147 27 Desember 2018
33 Exca Fleet Excavator Doosan S500 LC-V EX-204 05 September 2018
34 Exca Fleet Excavator Doosan S500 LC-V EX-211 17 Januari 2019
35 Exca Fleet Excavator Doosan S500 LC-V EX-218 27 Desember 2018
36 Unit Support Excavator Doosan DX 225 LCA EX-223 05 September 2018
37 Unit Support Excavator Doosan DX 225 LCA EX-231 28 Agustus 2018
38 Unit Support Excavator Doosan DX 220 AF EX-232 27 Desember 2018
39 Unit Support Excavator Doosan DX 220 AF EX-234 05 September 2018
40 Unit Support Excavator Doosan DX 220 AF EX-235 05 September 2018
41 Exca Fleet Excavator Doosan DX S 500 LCV EX-252 28 Agustus 2018
42 Exca Fleet Excavator Doosan DX 520 LCV EX-253 28 Agustus 2018
43 Unit Support Excavator Doosan DX 220 AF EX-254 26 September 2018
44 Unit Support Dozer Komatsu D85E-SS-2 DZ-501 11 September 2018
45 Unit Support Dozer Komatsu D85E-SS-2 DZ-509 27 Desember 2018
46 Unit Support Dozer Komatsu D85E-SS-2 DZ-510 05 September 2018
47 Unit Support Dozer Bulldozer Komatsu D155-6 DZ-511 17 Januari 2019
48 Unit Support Dozer Komatsu D85E-SS-2 DZ-512 11 September 2018
49 Unit Support Dozer Caterpillar D8R DZ-513 28 Agustus 2018
50 Unit Support Vibrating Roller Sakai SV512 TF VB-602 05 September 2018
51 Unit Support Water Truck Hino 320 PD WT-02 05 September 2018
52 Sarana Support Bus Mitsubishi Colt Diesel B-04 05 September 2018
53 Sarana Support Maintenace Truck Mitsubishi Cold Diesel FE74 HDV 125 PS MT-02 05 September 2018
54 Sarana Support Light Truck Mitsubishi Cold Diesel FE74 HDV 125 PS LT-03 05 September 2018
55 Sarana Support Fuel Truck Fuel Truck Kap. 5.000 Liter FT-01 11 September 2018
56 Sarana Support Fuel Truck MAN CLA 26.280 6x4 BB-WW M/T FT-03 23 September 2018
57 Unit Support Greader Grader Komatsu GD705A-4 GD-303 11 September 2018
58 Sarana Support Light Vehicle MITSUBISHI STRADA L.200 TRITON GLX LV-48 17 Januari 2019
59 Sarana Support Light Vehicle MITSUBISHI STRADA L.200 TRITON GLX LV-49 28 Agustus 2018
60 Sarana Support Light Vehicle MITSUBISHI STRADA TRITON CR2.5 AM SC HDX MT LV-54 10 Oktober 2018
61 Sarana Support Light Vehicle MITSUBISHI STRADA TRITON CR2.5 AM DC HDX MT LV-55 10 Oktober 2018
Tgl. 31 Agustus 2019
Excavator
Unit Support Result
Exca Fleet Excavator
Status Unit
Merk/Type Unit No. Unit Ready For use Total Result
Daewoo 6x4 340 DT-090 1 1
DT-094 1 1
DT-110 1 1
DT-116 1 1
DT-119 1 1
DT-127 1 1
DT-145 1 1
7 7
Caterpillar D8R DZ-513 1 1
Komatsu D85E-SSDZ-501 1 1
DZ-510 1 1
Doosan DX 220 A EX-254 1 1
4 4
Doosan DX 520 L EX-253 1 1
Doosan DX S 500 EX-252 1 1
Doosan S500 LC- EX-218 1 1
3 3
14 14
Daewoo 6x4 340 DT-122 1 1
DT-140 1 1
2 2
Komatsu D85E-SSDZ-512 1 1
1 1
Doosan S500 LC- EX-211 1 1
1 1
4 4
18 18
CURAH HUJAN PERIODE AGUSTUS 2019
Date Rain Rain Rain Rain Rain Slippery Slippery Slippery
Start Stop Start Stop ( hrs ) Start Stop Start
Col umn B Co
4.0
2.0
0.0
13/08/19 0.0 0.0 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
67 67 68 68 68 68 68 68 68 68 68 68 69 69 69 69
14/08/19 3.0 0.0 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43
15/08/19 0.0 0.0
Col umn B Co
16/08/19 0.0 0.0
17/08/19 0.0 0.0
18/08/19 9.0 0.0
19/08/19 12.5 5.5
20/08/19 6.0 4.0
21/08/19 0.0 2.0
22/08/19 0.0 0.0
23/08/19 0.0 0.0
24/08/19 8.0 0.0
25/08/19 6.0 4.0
26/08/19 3.5 0.0
27/08/19 0.0 2.0
28/08/19 0.0 0.0
29/08/19 0.0 0.0
30/08/19 0.0 0.0
31/08/19 0.0 0.0
Total 53.0 17.5
Average 1.7096774 0.5645161
TUS 2019
Slippery Slippery Frekwensi Rainfall
Stop ( hrs ) Hujan mm
0.0 1
0.0 1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 1
0.0
0.0
0.0
0.0 1
5.5 2
4.0 2
2.0
0.0
0.0
0.0 2
4.0 1
0.0 1
2.0
0.0
0.0
0.0
0.0
17.5 12.0
Chart Title
8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
68 68 69 69 69 69 69 69 69 69 69 69 70 70 70 70 70 70 70 70 70
43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43