KASUS KECELAKAAN
PERUSAH LOKASI
NO NAMA JABATAN AAN
DIAGNOSIS CLASS* TINDAKAN HASIL KETERANGAN
CEDERA
* FAC: First Aid Case; MTC: Medical Treatment Case; LTI: Loss Time Injury; FTL: Fatality
PROGRAM K3 TANGGAL KETERANGAN
93 orang Pemeriksaan Kesehatan Datang
(ref: 3.1 HS (Tiba dilokasi))
1 orang 7 hari/Pekerja Risiko Tinggi
(ref: 3.2 HS (7 hari))
Pemeriksaan Kesehatan (Health Surveillance) 1 - 7 April 2019 251 orang Pekerjaan berisiko tinggi
(ref: 3.3 HS (Pekerjaan Risiko Tinggi))
1 orang >14 hari kerja/Roster kerja
(ref: 3.4 (HS (>14 hari,Roster))
Hazard Observation Card (HOC) 1 - 7 April 2019 3 Kartu (ref: 16. HOC)
Dilaksanakan Workshop Maintenance dan
Penyuluhan kesehatan: GERD,Hipoglikemia Friday, April 05, 2019 MCB CPP Senoro
(ref: 11. Health Awareness)
Terakhir dilaksanakan tanggal 31/03/2019 di
Penyuluhan jasa boga: N/A Messhall dan diikuti 24 Karyawan GDSK
(ref: 12. Food Session)
dr. Ferdy/ Pr. Rahmat/ Pr. Richard dr. A. Gunawan S/ Deni Setiawan
MP Emergency Medical Team (Site) MP Coordinator Doktor / OH-IH Senior (Site)
WEEKLY REPORT
PERIODE :
LOKASI : CPP Senoro
I. A KLINIK
Senoro Tiaka HOC Input
No Aktifitas Total
*P *K Total *P *K Total Jumlah Pekerja OHIH
1 POB Jumlah HOC
2 Kunjungan Klinik
3 Rujukan
4 Evakuasi Medis
5 Susp. Occ. Illness
Health Surveillance (HS)
6
HS. Risiko Tinggi
7 % Kunjungan Klinik
8 % Health Surveillance
*P : Permanen
*K : Kontraktor
B Data Morbiditas
No ICD X Diagnosis Senoro Tiaka
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
C Incident
No Tgl. Kejadian Nama Perusahaan Pekerjaan Diagnosa Tindakan Lokasi
1
2
3
D Kegiatan OHIH
No Jenis Kegiatan Tanggal Lokasi Keterangan:
1 Health Promotion Judul
Health Talk Senoro
Bulletin Senoro
2 Higiene and Saniatation Inspection
3 Pest Control
4 Inspeksi Ambulance
7 Senoro
9 Senoro
dr. Ferdy/dr. Enrico dr. Gunawan/ dr. Kosasih Muhamad Fatoni/Fahmi Basa
Field Doctor Field Doctor Coordinator Area HSE Superintendent
CL
IE
PROJECT DRILLING NT
SENORO #14 & #15
LAPORAN KUNJUNGAN LOPASIEN MINGGUAN
PERIODEG :
O
Sen Sel Rab Kam Jum Sab Mgg Sub Total
DEPARTEMEN Total
1st FU 1st FU 1st FU 1st FU 1st FU 1st FU 1st FU 1st FU
QHSE
Operation
Maintenance
Project
SCM
BS
TPD
Finance
CEP
Elnusa
Mentari Line
SBL/Sea Hound/Sea Husky
JIRE
Bone Buya
Gatras
Medika Plaza
Sinar Prapanca
Latunrung
POLRI/TNI AL
MTS Indonesia
GDSK
/
TOTAL 0 0 0 0 0 0 0 0 0
Afebris
PROJECT DRILLING SENORO #14 & #15
PEMANTAUAN KESEHATAN (TIBA DILOKASI KERJA)
(HEALTH SURVEILLANCE)
PERIODE :
Total 93
S D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
PROJECT DRILLING SENORO #14 & #15
PEMANTAUAN KESEHATAN (SETELAH 7 HARI/PEKERJA RISIKO TINGGI)
(HEALTH SURVEILLANCE)
PERIODE :
S D
1
Tomori-HSE-PD-09-022-L01
PROJECT DRILLING SENORO #14 & #15
PEMANTAUAN KESEHATAN (PEKERJAAN RISIKO TINGGI)
(HEALTH SURVEILLANCE)
PERIODE :
S D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
PROJECT DRILLING SENORO #14 & #15
PEMANTAUAN KESEHATAN (>14 HARI KERJA/ROSTER KERJA)
(HEALTH SURVEILLANCE)
PERIODE :
S D
1
Tomori-HSE-PD-09-022-L01
PROJECT DRILLING SENORO #14 & #15
LAPORAN KUNJUNGAN PASIEN
PERIODE
2 CPP Senoro 1-Apr-19 Ucok Gunaldi POLRI Polisi 26 L 08.13 08.20 Dermatitis, unspecified SISTEM KULIT L30.9 Betason cream 1 √ 1st NWR
7 CPP Senoro 2-Apr-19 Yusuf CEP HSE 24 L 10.19 10.26 Dental Caries SISTEM GIGI-GELIGI K02.9 Cataflam 6 √ 1st NWR
8 CPP Senoro 2-Apr-19 Riyadi MTS Helper 24 L 16.55 17.01 Inflammation of eyelid, unspecified SISTEM MATA H01.9 Y-Rins √ 1st NWR
9 CPP Senoro 2-Apr-19 Poltak Solmin JOB Mechanical Tech 46 L 12.49 12.53 Dental Caries SISTEM GIGI-GELIGI K02.9 Mefinal 10 √ 1st NWR
Gitas Plus 6
10 CPP Senoro 2-Apr-19 Nana Sukrima GDSK Cook 55 L 18.50 18.58 Other and unspecified abdominal pain SISTEM SALURAN CERNA R10.4 √ 1st NWR
Cipro 10
14 CPP Senoro 3-Apr-19 Kadek Supradana JOB Field Operator 26 L 06.00 06.15 Headache GEJALA & TANDA R51.9 pct 4 √ 1st NWR
19 CPP Senoro 6-Apr-19 Iskandar Yusuf JOB Field Operator 47 L 01.00 01.07 Headache GEJALA & TANDA R05.9 PCT 6 √ 1st NWR
dextamine 6
20 CPP Senoro 6-Apr-19 Maharani J GDSK Nutrisionis 28 P 18.50 18.57 Urticaria SISTEM KULIT L50.0 √ 1st NWR
geliga 1
21 CPP Senoro 7-Apr-19 Syaril Sakrin SP Security 23 L 00.22 00.27 Blepharitis SISTEM MATA H01.0 Cendo Fenicol 1 √ 1st NWR
22 CPP Senoro 7-Apr-19 Mahmud Nawawi JOB Field Operator 27 L 07.27 07.40 Acute periodontitis SISTEM GIGI-GELIGI K05.2 cataflam 6 √ 1st NWR
23 CPP Senoro 7-Apr-19 Hendra Hamzah SP Security 41 L 07.57 08.10 Eye Irritation SISTEM MATA H01.9 Y-Rins √ 1st NWR
dextamine 4
25 CPP Senoro 7-Apr-19 Maharani J GDSK Nutrisionis 28 P 13.39 13.45 Urticaria SISTEM KULIT L50.0 √ FU NWR
betason-n 1
NO TGL NAMA PASIEN USIA JK PERUSAHAAN JABATAN DIAGNOSIS KERJA RUJUKAN KETERANGAN
-
PROJECT DRILLING SENORO #14 & #15
LAPORAN KECELAKAAN KERJA
PERIODE :
- - - - - - - - - - - -
FAC = First aid Case RWC = Restricted Work Case FTL = Fatality
* Jenis Kecelakaan :
MTC = Medical Treatment Case LTI = Lost Time Injury
PROJECT DRILLING SENORO #14 & #15
LAPORAN EVAKUASI MEDIS
PERIODE :
NO TGL NAMA PASIEN USIA JK PERUSAHAAN DIAGNOSIS KERJA TIM ESCORT RUMAH SAKIT TUJUAN
- - - - - - - - -
PROJECT DRILLING SENORO #14 & #15
LAPORAN INSPEKSI KANTIN
PERIODE
Name of
Date & Time
Contractor
Location(s)
Team Members
Evidence
NO Deficiency Action Plan Pic Target Date Status
Before After
Note: This Section should be completed after inspection and send to HSE Department for update Corrective Action Tracking System
PROJECT DRILLING SENORO #14 & #15
LAPORAN PENYULUHAN KESEHATAN
PERIODE :
2
PROJECT DRILLING SENORO #14 & #15
LAPORAN PENYULUHAN JASA BOGA
PERIODE :
- - - - - - - - -
PROJECT DRILLING SENORO #14 & #15
LAPORAN BULETIN KESEHATAN
PERIODE :
DISTRIBUSI
NO TGL/JAM TOPIK KORESPONDENSI
BLASTING MAIL KANTOR WORKSHOP Jetty MCB
1
PROJECT DRILLING SENORO #14 & #15
LAPORAN LATIHAN PENYEGARAN PETUGAS P3K
PERIODE :
DURASI PENDAMPING
NO TGL/JAM LOKASI TOPIK JUMLAH PESERTA PEMBICARA
(menit) PARAMEDIK HSE
-
PROJECT DRILLING SENORO #14 & #15
LAPORAN EKSTERNAL DAN INTERNAL DRILL
PERIODE :
- - - - - - - - -