LAPORAN BULANAN HSSE

Bulan : Agustus 2020

Lokasi : Sampit

KETERANGAN WAKTU LAMA WAKTU BIAYA YANG DIKELUARKAN / JUMLAH KERUGIAN

No KEJADIAN / KASUS URAIAN SINGKAT KEJADIAN STATUS (CLOSE/OPEN) KETERANGAN
TANGGAL JAM PENYELESAIAN KASUS EVAKUASI (Rp) PERBAIKAN (Rp) PERAWATAN MEDIS (Rp) BIAYA LAIN-LAIN (Rp)

HSE (HEALTH, SAFETY & ENVIRONMENT) Untuk Kasus kecelakaan kerja, kecelakaan lalu lintas, insiden api, tumpahan / kebocoran produk.

3 - - - - - - - - -

SECURITY Untuk kasus sekuriti, seperti kehilangan barang, penyelewengan produk, ancaman keamanan, gangguan keamanan, demonstrasi, dan penangkapan oleh surveilence.

- - - - - - - - -
1
- - - - - - - - -
2

No Item Hasil Satuan Saran / Rekomendasi Keselamatan ke

Manajemen PT Pertamina Patra Niaga
1 Jumlah tenaga kerja organik 0 Orang

2 Jumlah tenaga kerja outsourcing 17 Orang

3 Jumlah tenaga kerja pihak ketiga 0 Orang

Total tenaga kerja 17 Orang

4 Jumlah hari kerja dalam 1 bulan 26 Hari

5 Jam kerja rata-rata dalam 1 hari 10.25 Jam

Total jam kerja 266.50

6 Jumlah man hour 1,143.55 Jam

7 Jumlah armada beroperasi 3 Unit

8 Pelaksanaan safety briefing 26 Kali

9 Jumlah total peserta safety briefing 74 Orang

10 Pengeluaran limbah B3 0 Ton

Jumlah pekerja yang tidak masuk kerja

11 karena alasan sakit (Organik,Outsorching, Orang
maupun pihak ketiga)

Sampit, Desember 2019

Site Manager / SS Terminal Storage & Fleet

Site/Fleet Sampit

( Basri )
 AKTIVITAS HSSE

HSSE Training

Tempat Tanggal Jumlah Peserta Penyelenggara

No Judul Training Pelaksanaan Pelaksanaan (orang)

2 -
3
-
4
-

Safety briefing / safety Talk / Safety Stand Down / Safety Meeting

Tempat Tanggal Jumlah Peserta Dipimpin Oleh

No Nama Kegiatan Pelaksanaan Pelaksanaan (orang)
Site Sampit 1-Aug-20 70 Pws. Ops/Pws. AMT/Perwakilan AMT
1 Safety Briefing
Site Sampit 2-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
2 Safety Briefing
Site Sampit 3-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
3 Safety Briefing
Site Sampit 4-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
4 Safety Briefing
5-Aug-20 0
5
Site Sampit 6-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
6 Safety Briefing
Site Sampit 7-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
7 Safety Briefing
Site Sampit 8-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
8 Safety Briefing
Site Sampit 9-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
9 Safety Briefing
Site Sampit 10-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
10 Safety Briefing
Site Sampit 11-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 12-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 13-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 14-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 15-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
16-Aug-20

Site Sampit 17-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 18-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 19-Aug-20 0
Safety Briefing
Site Sampit 20-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 21-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 22-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
23-Aug-20

Site Sampit 24-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 25-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 26-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 27-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 28-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 29-Aug-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
30-Aug-20 0

Site Sampit 31-Aug-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
74
HSSE Activity

No Nama Kegiatan Tempat Tanggal Hasil Kegiatan

Pelaksanaan Pelaksanaan
1
2
3
4 -
5 -
6 -
7 -
8 -
 10%
Pola Bisnis / Pola
Area Lokasi / Site 1
Operasional
KM tempuh Ritase Unit
Fleet LPG Sampit 70.20 3.00 2.00

T 70.2 3 2

70 3 2

31 2 4
 2 3 4
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
0.00 0.00 0.00 70.20 3.00 2.00 498.00 4.00 3.00

0 0 0 70.2 3 2 498 4 3

0 0 0 70 3 2 498 4 3
 5 6 7
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 70.20 3.00 2.00 70.20 3.00 2.00

70.2 3 2 70.2 3 2 70.2 3 2

70 3 2 70 3 2 70 3 2
 8 9 10
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 0.00 0.00 0.00 46.80 2.00 1.00

70.2 3 2 0 0 0 46.8 2 1

70 3 2 0 0 0 46.8 2 3
 11 12 13
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 498.00 4.00 3.00 70.20 3.00 2.00

70.2 3 2 498 4 3 70.2 3 2

70 3 2 498 4 3 70 3 2
 Agustus
14 15 16
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 70.20 3.00 2.00 0.00 0.00 0.00

70.2 3 2 70.2 3 2 0 0 0

70 3 2 70 3 2 0 0 0
 17 18 19
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
498.00 4.00 3.00 498.00 4.00 3.00 70.20 3.00 2.00

498 4 3 498 4 3 70.2 3 2

498 4 3 498 4 3 70 3 2
 20 21 22
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 46.80 2.00 1.00 70.20 3.00 2.00

70.2 3 2 46.8 2 1 70.2 3 2

70 3 2 46.8 2 1 70 3 2
 23 24 25
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
0.00 0.00 0.00 474.60 4.00 3.00 474.60 4.00 3.00

0 0 0 474.6 4 3 474.6 4 3

0 0 0 474.6 4 3 474.6 4 3
 2 27 28
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 70.20 3.00 2.00 46.80 2.00 1.00

70.2 3 2 70.2 3 2 46.8 2 1

70 3 2 70 3 2 46.8 2 1
 29 23 31
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 0.00 0.00 0.00 70.20 3.00 2.00

70.2 3 2 0 0 0 70.2 3 2
3
70 3 2 O O O 70 3 2
km Rit
4,275 81