Monthly Hse Report: Periode: JANUARY 2015

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PT.

BDR INDONESIA
FOR PREVENTIVE MAINTENANCE
CTR. NO :
MONTHLY HSE REPORT
Periode : JANUARY 2015
COMMULATIVE COMMULATIVE
ITEM DESCRIPTION THIS MONTH REMARKS
LAST MONTH THIS MONTH
A Key Indicators
- Total Recordable Injury Rate (TRIR) 0.00 0.00 0.00
- Loss Time Incident Frequency (LTIF) 0.00 0.00 0.00
B Man Power
- BDR / Company on Jakarta 0 0 0
- BDR / Company on Site 0 0 0
TOTAL MAN POWER 0 0 0
C Man Hours
- Jakarta 0 0 0
- Yard / Field 0 0 0
TOTAL MAN HOURS 0 0 0
D HSE Occurrence Notification
1. Anomaly / CerMAT
- Yard / Field 0 0 0
2. Nearmiss
- Yard / Field 0 0 0
3. Nearmiss (ANM) - Environment damage
- Yard / Field 0 0 0
4. Nearmiss (ANM) - Material loss / damage
- Yard / Field 0 0 0
5. First Aid Case (FAC)
- Yard / Field 0 0 0
6. Medical Treatment Case (MTC)
- Yard / Field 0 0 0
7. Restricted Work Day Case (RWDC)
- Yard / Field 0 0 0
8. Loss Time Incident (LTI)
- Yard / Field 0 0 0
9. Fatality
- Yard / Field 0 0 0
10. Days Without LTA
- Yard / Field 0 0 0
E Meeting And Inspection
1. Weekly Project meeting
- Yard / Field 0 0 0
2. HSE Management Audit Review
- Yard 0 0 0
3. Safety Talk
- Yard / Field 0 0 0
4. Safety Drill
- Yard / Field 0 0 0
5. Pre-Job / Tool Box
- Yard / Field 0 0 0
6. HSE Awards Events
- Yard / Field 0 0 0
7. Test drug And alcohol
- Yard / Field 0 0 0
8. HSE Internal meeting
- Yard / Field 0 0 0
9. Safety Committee Meeting
- Yard / Field 0 0 0
10. Work Permit Audit
- Yard / Field 0 0 0
F Training ( Total Employee Remote Area :
1. Safety Induction
- Yard / Field 0 0 0
2. Sea Survival Training
- Yard / Field 0 0 0
3. Advance First Aid
- Yard / Field 0 0 0
4. Advance Fire Fighting
- Yard / Field 0 0 0
G HSE Inspection
1.Safety Equipment inspection
- Yard / Field 0 0 0
2. Vehicle Inspection
- Yard / Field 0 0 0
3. PPE Inspection
- Yard / Field 0 0 0
4. Fire Extinguisher Inspection
- Yard / Field 0 0 0
5. First Aid Box Inspection
- Yard / Field 0 0 0
6. Workplace
- Yard / Field 0 0 0
Document No : BDR / PM / HSE / I /01 - 15
Revision :0
Date : 31 /01 / 2015
FOR PREVENTIVE MAINTENANCE
Anomaly
Nearmiss
First Aid Cases Kecelakaan pada saat bekerja, setelah diobati bisa bekerja sepert
Medical Treatment Case (MTC) Setelah kecelakaan disuruh pulang oleh dokter, besok sudah bisa kerja lagi
Request Of Medicine (ROM) Meminta obat bukan untuk diri pasien
Restricted Work Day Case (RWDC) hari kerja terbatas (setelah kecelakaan pekerja masih dapat bekerja tapi tidak maksimal )
Loss Time Incident (LTI) Terhitung 24 jam setelah kejadian ( jam yang sama pada hari berikutnya )
Fatality Pekerja meninggal
HSE Occurrence Notification pemberitahuan kejadian di hse
Statistic statistik

SR ( day lost x 1000000 ) / man hours


IR [ ( LTA+NLTA) x 1000000 ] / man haours
FR (LTA x 1000000 ) / man hours

TRIR = [ ( MTC + RWDC + LTI + FATALITY ) x 1000000 ] / TOTAL MAN HOURS

LTIF = [ ( LTI + FATALITY ) x 1000000 ] / TOTAL MAN HOURS

On Yard = € Man * 10 hours * € Day this Month


On Site = € Man * 10 hours * € Day this Month

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