Scribd Logo
Upload

Welcome to Scribd!

  • 102 views

    01.WEEKLY REPORT 14 - 20 Mei 2021

    Uploaded by

    reza fahlevi
    The weekly HSE report summarizes project activities from May 14-20, 2021. It discusses HSE trainings, vehicle inspections, worksite inspections, issues and concerns addressed, and the project's goals for reduced accidents over the next three weeks. Key metrics like man-hours worked and days since the last accident are also reported. Regular monitoring and inspections of the worksite, equipment, and safety procedures are planned to maintain HSE standards.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    01.WEEKLY REPORT 14 - 20 Mei 2021

    Uploaded by

    reza fahlevi
    102 views11 pages
    The weekly HSE report summarizes project activities from May 14-20, 2021. It discusses HSE trainings, vehicle inspections, worksite inspections, issues and concerns addressed, and the project's goals for reduced accidents over the next three weeks. Key metrics like man-hours worked and days since the last accident are also reported. Regular monitoring and inspections of the worksite, equipment, and safety procedures are planned to maintain HSE standards.

    Original Description:

    Contoh weekly report

    Original Title

    01.WEEKLY REPORT 14 -20 Mei 2021 -

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The weekly HSE report summarizes project activities from May 14-20, 2021. It discusses HSE trainings, vehicle inspections, worksite inspections, issues and concerns addressed, and the project's goals for reduced accidents over the next three weeks. Key metrics like man-hours worked and days since the last accident are also reported. Regular monitoring and inspections of the worksite, equipment, and safety procedures are planned to maintain HSE standards.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    102 views11 pages

    01.WEEKLY REPORT 14 - 20 Mei 2021

    Uploaded by

    reza fahlevi
    The weekly HSE report summarizes project activities from May 14-20, 2021. It discusses HSE trainings, vehicle inspections, worksite inspections, issues and concerns addressed, and the project's goals for reduced accidents over the next three weeks. Key metrics like man-hours worked and days since the last accident are also reported. Regular monitoring and inspections of the worksite, equipment, and safety procedures are planned to maintain HSE standards.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    Weekly Project HSE Report

    Project Name : OSBL Pipe Rack Prepared by : Rezza Fahlevi


    Company's Name : PT. Samtra Tridaya Reviewed by : Agung Kuntjoro
    Report Period : 14/20 Mei 2021

    HSE Improvements

    Housekeeping TBM

    TBM PT Samtra Rebar Cap


    Weekly Project HSE Report

    Project Name : OSBL Pipe Rack Prepared by : Rezza Fahlevi


    Company's Name : PT. Samtra Tridaya Reviewed by : Agung Kuntjoro
    Report Period : 14 s/d 20 Mei. 2021

    Pictures of Site HSE Activities

    Pemberian Sarung tangan buat pekerja Pemasangan Barricade tape

    Inspeksi Kendaraan Safety SignPT Samtra


    Zero Accident Target

    GREEN CROSS
    Accident Record

    MEI 2021 Kecelakaan di Bulan lalu : April 2021

    28 29 Tanggal Nama Kategori Kecelakaan Penyebab

    30 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
    Kecelakaan di Bulan ini : Mei 2021
    28 29

    30 31 Tanggal Nama Kategori Kecelakaan Penyebab

    Hari tanpa Kecelakaan

    Hari dgn Hampir Celaka/Near

    Hari dgn Kecelakaan Ringan

    Hari dgn Kecelakaan Berat

    Libur

    DO NOT LEARN SAFETY FROM ACCIDENT


    Weekly Project HSE Report

    Project Name : OSBL Pipe Rack Prepared by : Rezza Fahlevi


    Company's Name : PT. Samtra Tridaya Reviewed by : Agung Kuntjoro
    Report Period : 14 s/d 20 Mei 2021

    Date
    Items Total
    14 15 16 17 18 19 20
    D. HSE Activities 1 - - - - - 1 2
    1. HSE Training (Permit to Work and JHA) delivered to PM, Site
    - - - - - - - -
    Manager and HSE Officer

    2. HSE Training (SOC, Incident Report Procedure and Emergency Plan - - - - - - - -


    Procedure) delivered to PM, Site Manager and HSE Officer

    3. Training Defensive Driving - - - - - -


    4. Vehicle Inspection conducted by HSE 1 - - - - - - 1
    5. Workplace Inspection conducted by HSE Pindo Del i2 - - - - - - - -

    E. Issues & Concern & Mitigation


    Issues & Concern Mitigation Status
    House keeping

    F. Three Week Look Ahead


    Weekly Project HSE Report

    Project Name : OSBL Pipe Rack Prepared by : Rezza Fahlevi


    Company's Name : PT. Samtra Tridaya Reviewed by : Agung kuntjoro
    Report Period : 14 s/d 20 Mei 2021

    Date
    Items Previous Total
    14 15 16 17 18 19 20
    A. Man-Power Data
    No of Personnel - 9 9 12
    Man-Hours 1,628 LIBUR HARI RAYA 90 90 120 1,928
    Accumulated Safe Man-Working Hours Without LTI - 1,718 1,808 1,928
    Last LTI Cases : (None)

    B. Lagging Indicators
    LTI Cases (Fatality, Serious Injuries) - - - - - - - - -
    Restricted Work Cases - - - - - - - - -
    Medical Treatment Injury Cases - - - - - - - - -
    First Aid Injuries - - - - - - - -
    High Potential (HiPo) Cases - - - - - - - - -
    Property/Environmental Damage - - - - - - - - -

    C. Leading Indicators
    Safety Observation Card (SOC) - -
    HSE Induction 8 8
    HSE Training - - - -
    Daily Toolbox Meeting 13 1 1 1 16
    Weekly HSE Coordination Meeting - - -
    LIBUR HARI RAYA
    HSE Inspection - - -
    Site Management Walkthrough 1 - - - 1
    Permit to Work (PTW) Issued 3 - 1 4
    Action to Closure the HSE Finding - - - -
    1
    HSE MONITORING AND INSPECTION PR
    HSE Monitoring and APRIL MEI JUNI JULI AGUSTUS
    No When
    Inspection Program 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
    1 Workplace Patrol Dailly

    2 Vehicle Inspection Monthly


    2.1 Light Vehicle
    2.2 Truck for carry man power

    3 Mobile Equipment Inspection Monthly


    3.1 Excavator

    LIBUR HARI RAYA


    3.2 Vibro
    3.3 Dump truck
    3.4 Bulldozer

    Personal Protective Equipment


    9 Monthly
    (PPE) Inspection
    9.1 Safety Helmet
    9.2 Safet glasses
    9.3 Safety shoes

    9.4 Fire Extinguisher Inspection Monthly

    10 Site Management walkthrought Monthly

    11 Housekeeping Dailly

    = Sudah Dilakukan

    = Akan Dilakukan
    INSPECTION PROGRAM 2021
    SEPTEMBER OKTOBER NOVEMBER DESEMBER
    1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

    DI Buat Oleh Mengetahui

    You might also like