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 Pws.
Jumlah tenaga kerja outsourcing Ops/Pws. AMT/Perwakilan AMT
Orang

3 Jumlah tenaga kerja pihak ketiga 0 Orang

Total tenaga kerja 0 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 100 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-Sep-20 2 Pws. Ops/Pws. AMT/Perwakilan AMT
1 Safety Briefing
Site Sampit 2-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
2 Safety Briefing
Site Sampit 3-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
3 Safety Briefing
Site Sampit 4-Sep-20 2 Pws. Ops/Pws. AMT/Perwakilan AMT
4 Safety Briefing
Site Sampit 5-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
5 Safety Briefing
6-Sep-20 0
6
Site Sampit 7-Sep-20 2 Pws. Ops/Pws. AMT/Perwakilan AMT
7 Safety Briefing
Site Sampit 8-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
8 Safety Briefing
Site Sampit 9-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
9 Safety Briefing
Site Sampit 10-Sep-20 2 Pws. Ops/Pws. AMT/Perwakilan AMT
10 Safety Briefing
Site Sampit 11-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 12-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
13-Sep-20

Site Sampit 14-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 15-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 16-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 17-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 18-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 19-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
20-Sep-20

Site Sampit 21-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 22-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 23-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 24-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 25-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 26-Sep-20 6 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
27-Sep-20

Site Sampit 28-Sep-20 6 Pws. Ops/Pws. AMT/Perwakilan AMT

Safety Briefing
Site Sampit 29-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing
Site Sampit 30-Sep-20 4 Pws. Ops/Pws. AMT/Perwakilan AMT
Safety Briefing

100
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 46.8 2.0 1.0

T 46.8 2 1
 2 3 4
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 3.0 2.0 70.2 3.0 2.0 46.8 2.0 1.0

70.2 3 2 70.2 3 2 46.8 2 1

 5 6 7
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 3.0 2.0 0.0 0.0 0.0 46.8 2.0 1.0

70.2 3 2 0 0 0 46.8 2 1
 8 9 10
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 3.0 2.0 70.2 3.0 2.0 46.8 2.0 1.0

70.2 3 2 70.2 3 2 46.8 2 1

 11 12 6
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 3.0 2.0 46.8 2.0 2.0 0.0 0.0 0.0

70.2 3 2 46.8 2 2 0 0 0
 Agustus
14 15 16
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 3.0 2.0 70.2 3.0 2.0 70.2 3.0 2.0

70.2 3 2 70.2 3 2 70.2 3 2

 17 18 19
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 3.0 2.0 70.2 3.0 2.0 93.6 4.0 2.0

70.2 3 2 70.2 3 2 93.6 4 2

 20 21 22
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
0.0 0.0 0.0 70.2 3.0 2.0 70.2 3.0 2.0

0 0 0 70.2 3 2 70.2 3 2
 23 24 25
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 3.0 2.0 70.2 3.0 2.0 70.2 3.0 2.0

70.2 3 2 70.2 3 2 70.2 3 2

 26 27 28
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
70.2 2.0 3.0 0.0 0.0 0.0 70.2 2.0 3.0

70.2 2 3 0 0 0 70.2 2 3
 29 30
KM tempuh Ritase Unit KM tempuh Ritase Unit KM tempuh Ritase Unit
93.6 4.0 2.0 70.2 3.0 2.0

93.6 4 2 70.2 3 2 0 0 0
km Rit
1,755 73