HSE Officer
Bhumi Phala Perkasa
5/31/2022
Laporan Kinerja K3 Bulanan 2022
Status : Approved by K3 PKT (Jika SHE Plan sudah di ttd oleh manager K3)
Comments :.....................
II. Information
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Laporan Kinerja K3 Bulanan 2022
Nama Jenis
Tanggal Lokasi Kronologi
Kecelakaan
1 0 0 0 0
2 0 0 0 0
2. Data Pelanggaran K3
1 O O O
2 O O O
1 O O O
2 O O O
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Laporan Kinerja K3 Bulanan 2022
5. Permit Issued
Issued
NO Tanggal Jam Jenis Permit Pekerjaan
by
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Laporan Kinerja K3 Bulanan 2022
❑ Pengecatan
❑ Perbaikan rangka
❑ Perbaikan rangka
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❑ Plamir gypsum
❑ Pengamplasan
❑ Pengamplasan
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7. Penerbitan Rekomendasi
1 O O
2 O O
Jumlah
NO Tanggal Lokasi Pembicara Topik Safety Talk
Kehadiran
Ruang Dept.
4. 18-05-2022 Ridho Near miss 6
RHI
Ruang Dept.
5. 25-05-2022 Ridho Bahaya penerangan yang buruk 7
RHI
Ruang Dept.
6. 31-05-2022 Ridho Bahaya dehidrasi bagi pekerja 7
RHI
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Laporan Kinerja K3 Bulanan 2022
TAMBAHAN LAMPIRAN
1. Form Safety Talk
2. Cek List Pemeriksaan Kendaraan Operasional
3. Cek List Pemeriksaan Peralatan Kerja
4. Laporan Kejadian (Bila Ada)
5. JSA Terbaru (Bila ada)
6. Notulen Rapat K3 (Internal)
7. Rekomendasi K3
8. Dokumentasi Unsafe Action & Condition
9. Dokumentasi Kegiatan K3 (Sesuai dengan periode pelaporan)
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Laporan Kinerja K3 Bulanan 2022
LAMPIRAN TAMBAHAN
Uraian Kejadian:
Akibat Kecelakaan:
Sketch/Gambar:
Saran/Rekomendasi Perbaikan:
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No. Doc.:
No. Nama Peralatan/Kendaraan Jumlah Kondisi Keterangan
ALAT PELINDUNG DIRI (Personal Protective Equipments)
1. Safety helmet 10 Baik
2. Safety Glass 10 Baik
3. Safety Shoes 10 Baik
4. Coverall 8 Baik
5. Earplug Consumable Baik
6. Safety Body Harness 10 Baik
8. Faceshield 5 Baik
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Laporan Kinerja K3 Bulanan 2022
No. Doc.:
Tanggal/Date: 08-05-2022 Jam/Hours: 09.00 WITA Lokasi/Location: Parkiran Gedung Diklat
Jenis/Type: Station Plat Nomor/Police Vehicle No.: KT1652KL KM:
Diperiksa Oleh/ Inspected by :
Nama/Name: Ridho
Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
16. Pemutar dongkrak/Jack handle ✓
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No. Doc.:
Lokasi/Location: Parkiran
Tanggal/Date: 08-05-2022 Jam/Hours: 09.00 WITA
Gedung Diklat
Jenis/Type: Pick Up Plat Nomor/Police Vehicle No.: KT8839KH KM:
Diperiksa Oleh/ Inspected by : Ridho
Nama/Name: Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
16. Pemutar dongkrak/Jack handle ✓
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No. Doc.:
Lokasi/Location: Parkiran
Tanggal/Date: 17-05-2022 Jam/Hours: 09.00 WITA
Gedung Diklat
Jenis/Type: Station Plat Nomor/Police Vehicle No.: KT1652KL KM:
Diperiksa Oleh/ Inspected by :
Nama/Name: Ridho
Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
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No. Doc.:
Lokasi/Location: Parkiran
Tanggal/Date: 17-05-2022 Jam/Hours: 09.00 WITA
Gedung Diklat
Jenis/Type: Pick Up Plat Nomor/Police Vehicle No.: KT8839KH KM:
Diperiksa Oleh/ Inspected by : Ridho
Nama/Name: Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
16. Pemutar dongkrak/Jack handle ✓
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No. Doc.:
Lokasi/Location: Parkiran
Tanggal/Date: 24-05-2022 Jam/Hours: 09.00 WITA
Gedung Diklat
Jenis/Type: Station Plat Nomor/Police Vehicle No.: KT1652KL KM:
Diperiksa Oleh/ Inspected by :
Nama/Name: Ridho
Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
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No. Doc.:
Lokasi/Location: Parkiran
Tanggal/Date: 24-05-2022 Jam/Hours: 09.00 WITA
Gedung Diklat
Jenis/Type: Pick Up Plat Nomor/Police Vehicle No.: KT8839KH KM:
Diperiksa Oleh/ Inspected by : Ridho
Nama/Name: Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
16. Pemutar dongkrak/Jack handle ✓
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Laporan Kinerja K3 Bulanan 2022
No. Doc.:
Tanggal/Date: 30-05-2022 Jam/Hours: 09.00 WITA Lokasi/Location: Direksi Keet
Jenis/Type: Station Plat Nomor/Police Vehicle No.: KT1652KL KM:
Diperiksa Oleh/ Inspected by :
Nama/Name: Ridho
Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
16. Pemutar dongkrak/Jack handle ✓
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Laporan Kinerja K3 Bulanan 2022
No. Doc.:
Tanggal/Date: 30-05-2022 Jam/Hours: 09.00 WITA Lokasi/Location: Direksi Keet
Jenis/Type: Pick Up Plat Nomor/Police Vehicle No.: KT8839KH KM:
Diperiksa Oleh/ Inspected by : Ridho
Nama/Name: Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. STNK/Ijin Operasional ✓
2. Buku KIR/Inspection book (for pick up) ✓
3. Lampu besar/Head light beam ✓
- Kanan/Right - Kiri/Left ✓ /
4. Lampu sein depan/Front flasher light ✓
- Kanan/Right - Kiri/Left ✓ /
5. Lampu sein belakang/Behind flasher light ✓
-Kanan/Right - Kiri/Left ✓ /
6. Lampu rem/Brake or Stop light ✓
- Kanan/Right - Kiri/Left ✓ /
7. Lampu mundur/Back up light ✓
- Kanan/Right - Kiri/Left ✓ /
8. Stang kemudi/Hand wheel ✓
9. Klakson/Horn ✓
10. Wipper ✓
11. Sabuk pengaman/Safey belt ✓
12. Rem tangan/Hand brake ✓
13. Rem kaki/Foot brake ✓
14. Kaca spion/Mirror ✓
- Kanan/Right - Kiri/Left -Dalam/Cabin ✓ / /
15. Dongkrak/Jack ✓
16. Pemutar dongkrak/Jack handle ✓
17. Kunci roda/Tire wrench ✓
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No. Doc.:
Lokasi/Location: Ruang Dept.
Tanggal/Date: 05-05-2022 Jenis/Type:APAR/Fire Extinguisher
PSDMO
Diperiksa Oleh/ Inspected by
Nama/Name: Ridho
Tanda Tangan/Signature:
No. Bagian Pemeriksaan/Parts of Inspection Baik/Good Buruk/Bad Keterangan/Note
1. Tekanan dalam tabung ✓
2. Kondisi tabung ✓
3. Selang/Hose ✓
4. Kondisi isi ✓
5. Label ✓
6. Pin pengaman ✓
7. Jarum tekanan ✓
8. Penempatan ✓
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Laporan Kinerja K3 Bulanan 2022
1. ✓
Safety helmet
2. ✓
Safety Glass
3. ✓
Safety Shoes
4. ✓
Coverall
5. ✓
Earplug
6. ✓
Safety Body Harness
7. ✓
Hand Gloves
8. ✓
Face Shield
9. ✓
Civil Equipment Tools
10. ✓
Bor tangan
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2. Toolbox Meeting
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5. Standby Blower
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