LAPORAN BULANAN HSSE

Bulan : Agustus 2020

Lokasi : Sampit

KETERANGAN WAKTU LAMA WAKTU BIAYA YANG DIKELUARKAN / JUMLAH KERUGIAN

No KEJADIAN / KASUS URAIAN SINGKAT KEJADIAN PENYELESAIAN KASUS STATUS (CLOSE/OPEN) KETERANGAN
TANGGAL JAM 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 7 Orang

3 Jumlah tenaga kerja pihak ketiga 0 Orang

Total tenaga kerja 7 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 104 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-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
1 Safety Briefing
Site Sampit 2-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
2 Safety Briefing
Site Sampit 3-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
3 Safety Briefing
4-Oct-20 0
4
Site Sampit 5-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
5 Safety Briefing
Site Sampit 6-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
6 Safety Briefing
Site Sampit 7-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
7 Safety Briefing
Site Sampit 8-Oct-20 2 Pws. Ops/Pws. AMT/Perwakilan AMT
8 Safety Briefing
Site Sampit 9-Oct-20 2 Pws. Ops/Pws. AMT/Perwakilan AMT
9 Safety Briefing
Site Sampit 10-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
10 Safety Briefing
Site Sampit 11-Oct-20 0 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 12-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 13-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 14-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 15-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 16-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 17-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
18-Oct-20 0

Site Sampit 19-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 20-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 21-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 22-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 23-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 24-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
25-Oct-20

Site Sampit 26-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 27-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 28-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 29-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 30-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 31-Oct-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
104
HSSE Activity

Tempat Tanggal
No Nama Kegiatan Pelaksanaan Pelaksanaan Hasil Kegiatan
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
 2 3 4
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 93.60 4.00 2.00 0.00 0.00 0.00

70.2 3 2 93.6 4 2 0 0 0
 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 2.00 925.80 4.00 2.00

70.2 3 2 70.2 3 2 925.8 4 2

 8 9 10
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
46.80 2.00 1.00 46.80 2.00 1.00 498.00 5.00 2.00

46.8 2 1 46.8 2 1 498 5 2

 11 12 13
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
0.00 0.00 0.00 70.20 3.00 2.00 70.20 3.00 2.00

0 0 0 70.2 3 2 70.2 3 2
 Agustus
14 15 16
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.20 3.00 2.00 521.40 5.00 2.00 70.20 3.00 2.00

70.2 3 2 521.4 5 2 70.2 3 2

 17 18 19
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
 20 21 22
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
93.60 4.00 2.00 70.20 3.00 2.00 70.20 3.00 2.00

93.6 4 2 70.2 3 2 70.2 3 2

 23 24 25
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
 26 27 28
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
93.60 4.00 2.00 70.20 3.00 2.00 70.20 3.00 2.00

93.6 4 2 70.2 3 2 70.2 3 2

 29 30
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
260.70 4.00 2.00 70.20 3.00 2.00 272.40 4.00 2.00

260.7 4 2 70.2 3 2 272.4 4 2

km Rit
4,046 89