GDA Subang
Jan area workshop.
-. Perbaikan terhadap kabel dan selang yang
Pertamina RU IV Cilacap
sudah harus di ganti karena kondisi sudah
Workshop/HO mulai bersiko
Kurangnya man tinggi.
power utk di bagian ke
Jan Feb Mar Apr Mei Jun - 20,000 40,000 60,000 80,000 100,000 administrasian HSE.
Good Point :
Uraian Jan Feb Mar Apr Mei Jun
Workshop/HO 77,440 77,440 71,984 71,984 54,817 67,252 Jadwal Safety patrol berjalan dengan kosisten.
Pertamina RU IV Cilacap 1,200 2,160 2,640 2,640 1,768 2,016 Perubahan Penialain Subcon point HSE.
GDA Subang 4,030 4,640 - - - - Penetapan aturan dan pengadaaan untuk
Gudang Baru Malang - 7,200 13,330 4,500 3,920 - pencegahaan terhadap wabah covid-19 di
Bentoel Malang 3,720 5,510 - - - - buatkan Chamber Sterilisasix, Handsanitizer ,
STP 16,572 - - - - - pemeriksaan suhu tubuh dan area cucitangan.
SMCC Merak - - 2,530 180 216 1,550 Pelaksanaan training ISO 45001:2015 sbg
Daswin Kuningan - - 648 2,700 - 448 syarat migrasi .
Jaya Obayasi Cikarang - - 2,880 960 5,346 6,859 Pelaksanaan Lomba K3 nasional yg di ikuti dari
Sari Roti Pekanbaru Riau - - - - - 2,812 beberapa departemen.
HSE
10
Statistic HSE Performance
Near Miss 50% Frekuensi Rate < 10 / Thn Property Damage 5/Thn First Aid 20/Bln
Medical Treatment Case 1.5>/Thn Restricted Work Case 1.5>/Thn
2 2 2
1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
94 125 90
115 110 95
115 95
110 100
Cost Control
Target Medical Treatm ent Fat alit y Property Dam age
Ju t a
94 125 115
Bulan
110 95
110 115 90
Cost
100 95 Kategori
Jan Feb Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Mar Apr May Jun Medical Treatment 1,100,000 0 614.000 1,500,000 0 1,000,000 0 0 0 27,200,000
Jul Aug Sep Oct Fatality 0 0 0 0 0 0 0 0 0
Property Damage 0 0 0 0 0 0 0 0 0