00 / 01-04-13
PT.CITRA KARSA DINAMIKA
HALAMAN : 1 DARI 8
DAFTAR LAMPIRAN
1 Summary Cases per minggu
2 JSA (Job Safety Analisis )
3
LAPORAN MINGGUAN K3 PROYEK
(WEEKLY SAFETY REPORT)
JOB NO. :
PROJECT : Renovasi Office HOD Project
REPORTING PERIOD : 5 Desember 2022 - 11 Desember 2022
INSPEKSI
(INSPECTION)
ALAT BERAT
1 0 Unit 0 Unit
(Excavator)
PERALATAN
2 15 Unit 15 Unit
(Tools)
ALAT PEMADAM API RINGAN
3 3 Unit 3 Unit
(Fire Extingulsher)
LAPORAN MINGGUAN K3 PROYEK
(WEEKLY SAFETY REPORT)
JOB NO. :
PROJECT : Renovasi Office HOD Project
REPORTING PERIOD : 5 Desember 2022 - 11 Desember 2022
Site Manager
WEEKLY SAFETY DOCUMENTATION
Toolbox Meeting
Periode/Date: : 5 Desember 2022 - 11 Desember 2022 Location: PT.TIV - Airmadidi
FOTO 4
Minggu ke - 16 1
( 14 November 2022 - 20 November 2022)
FOTO 5 1 FOTO 6 1
JOB. NO :
DATE Lost
HOURS Remarks
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 Time
07:00 - 08:00 H H H H H H H H H H H
08:00 - 09:00 H H H H H H H H H H H
09:00 - 10:00 H H H H H H H H H H H
10:00 - 11:00 C H H H H H H H H H H
11:00 - 12:00 R H R H H H H H H H H
12:00 - 13:00 R R R H H H H H H H H
13:00 - 14:00 R R R R H H H H H H H
14:00 - 15:00 R R R R H H H H H H H
15:00 - 16:00 C C C R H H H H H H H
16:00 - 17:00 C C C C H H H H H H H
17:00 - 18:00 C C C C H H H H H H H
18;00 - 19:00 C C C H H H H
19;00 - 20:00 C C C H H H H
20:00 - 21:00
21:00 - 22:00
22:00 - 23:00
23:00 - 24:00
24:00 - 01:00
01:00 - 02:00
02:00 - 03:00
03:00 - 04:00
04:00 - 05:00
05:00 - 06:00
06:00 - 07:00
TOTAL LOST TIME
Legend : H = Clear / Cerah / Panas Cum. From Start Project
R = Raining / Hujan Prepared by, Checked by,
C = Claudy / Mendung
19
Description
5 6 7 8 9 10 11
Jam Kerja Aman
Safe Work Man Hour
172 172 160 170 150 156 118
Akumulasi Man Hour
Man Hour Accumulation
21113 21285 21445 21615 21765 21921 22039
Jam Kerja Perhari
Man Hour Every Day
8 8 8 8 8 8 8
Hari Kerja
Man Days
16 16 16 17 15 14 11
Akumulasi Hari Kerja
Man Days Accumulation
2101 2117 2133 2150 2165 2179 2190
Staff CKD
CKD Staff
1 1 1 2 2 2 2
Pekerja
Worker
15 15 15 15 13 12 9
Minggu ke - 16 16 16 16 17 15 14 11
Man Power Staff 1 1 1 2 2 2 2
( 14 November 2022 - 20
November 2022) Pekerja 15 15 15 15 13 14 9
Jam OT 32 32 32 34 30 32 22
Man Power Staff 1 1 1 1
Over Time jam 18.00 s/d
20.00 Pekerja 5 5 5 3
Jam OT 12 12 0 0 0 12 8
Jam OT Staff Perhari
6 6 2 4 4 8 8
Jam OT Pekerja Perhari 50 50 30 30 26 48 30
Total jam OT Perhari
44 44 32 34 30 44 30
Jam OT staff Seminggu 38
Jam OT Pekerja Seminggu 264
Total jam OT/ Minggu 258
Induction Harian 0 0 0 0 0 0 0
Total Induction Mingguan 0
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