WEEKLY HSE REPORT

PT. BENINGKHATULISTIWA
PROJECT NAME : METROPOLIS PROJECT - KRAFT HEINZ ABC - KARAWANG
DATE : 4/30/2021
WEEKLY PERIOD : #01 (26 April - 30 April 2021)

A. SUMMARY HSE WEEKLY REPORT

1. HIGHLIGHTS :

1.1 On 30 November 2020 MR. David wattiemena was conduct internal meeting for socialization and preparation of External audit ISO
45001 : 2018 & ISO 9001 2015. In the meeting, all divisions were assigned their respective duties and responsibilities to ensure all documents
were complete before the audit

1.2 On 30 November 2020, FABS HSE team with BVI consultant was inspection heavy equipment excavator PC 78 for demolition works at
Pasteurizer area. The concern of inspection : Clear all maintenance tools from pedal area & electronic devices area (obstacles), Request for
provide good enough fire extinguisher from Civil contractor. The inspection based on Excavator checklist.

1.3 On 1 December 2020 MR. David Wattimena & all Mechanical Engineer was conduct Working At Height (WAH) training especially for
Electrical & piping team before sprinkler & electrical installation (critical working at height +- 12 meter). The concern of this training is about
how the initial procedures and what completeness must be considered to do WAH and step by step how to do WAH properly and correctly.

1.4 On 4 December 2020 all FABS HSE team was conduct manual handling training to all workers. This training discussion is about how to do
manual handling with the correct steps to avoid injuring the muscles / body, and information maximum load capacity for 1 person to do manual
handling.

2. PROJECT ACTIVITES :

2.1 MECHANICAL ACTIVITY

- INSTALL PIPE HDPE
- CONNECT PIPE HDPE
- HOUSEKEEPING AREA ACTIVITY
- FABRICATION

3. HSE ISSUES :

UNSAFE CONDITION CORRECTIVE ACTION

THERE IS NO FIRE EXTINGUISHER IN FABRICATION AREA ELECTRICAL COORDINATION TO ELECTRICAL SUBCONTRACTOR HSE TO ALWAYS
TEAM. (FIND BY FABS LOCATION ON SOY FABRICATION AREA) PROVIDE GOOD FIRE EXTINGUISHER IN FABRICATION AREA.

ADMINISTRATIVE CONTROL CORRECTIVE ACTION

 THERE IS FOUND HEAVY EQUIPMENT EXCAVATOR THAT NO HAVE DISPLAY CHECKLIST, SIA & SIO AS AN IDENTIFICATION FOR HEAVY
PAPER CHECKLIST AS AN IDENTIFICATION AND SIA & SIO AS A LEGAL EQUIPMENT EXCAVATOR
FROM GOVERNMENT. (FIND BY FABS, LOACTION AT PASTEURIZER
AREA).

UNSAFE CONDITION CORRECTIVE ACTION

THERE IS FOUND UNCLEAN EYE WASH AT SOY AREA (FIND BY FABS) COORDINATION WITH CIVIL SUBCONTRACTORS FOR CLEANING EYE
WASH AND ALWAYS UPDATE THE CHECKLIST.

4. INITIATIF / CHALLENGE

4.1 Monitoring all working at height activities especially at SOY and DC area for demolition existing canopy, brick wall installation, and
mechanical electrical work.

4.2 Collect all tools register data from all subcontractors include the checklist inspection.

4.3 Completeness and check & review HIRADC for preparation audit on 17 & 18 December 2020.

4.4 Checked man power monitoring board at DC, Chili, & SOY, and make sure was update daily basic.

4.5 Continuously Safety Induction every Monday, Wednesday, & Friday to all new workers.

4.6 Maintain all HSE subcontractors to always do a team work while start work activities at the same place.

5. MILESTONE & ACCOMPLISHMENT

1. Daily Toolbox Meeting was conducted very consistent and very effective. It was conducted in two separated session. First is General
Toolbox Meeting together with all FABS's team and second is Toolbox only between specific team with specific topic. After tool box meeting
all workers who working at height immediately do a blood pressure test. Tool box meting in this week fabs HSE team was conduct muscles
stretching activities.

2. FABS HSE team was information & coordination to all HSE subcontractors, consultant and client about "Safety Working Pass" helmet
sticker to all workers & staff as a mandatory used to identify the name of workers & staff and how many workers / staff was have done
training.

3. On 3 December, MR. David Wattimena & All HSE team was checked all HSE document for preparation audit ISO 45001 : 2018 on 17 & 18
December 2020.
4. FABS HSE team has been socialization about scaffolding procedures include step by step how to taged a scaffolding while weekly safety
patrol activities.

5.Demolition exisiting canopy area has been protected and provide sign for all workers & staff aware and not entering demolition area.

6. Working at height (WAH) training was conduct on 1 December 2020 & Manual handling training was conduct on 4 December 2020 by FABS
HSE team.

7. Heavy equipment in this week has been inspected & approved by fabs HSE & BV consultant. (excavator PC 78)

COMPANY MAN HOURS

28 NOVEMBER - 4 DECEMBER 2020

BENING KHATULISTIWA 891

Sub-Contractor 6760

Total Man Hours 7651

 LAST WEEK IN THIS WEEK

PREVIOUS SAFE MAN HOURS

WEEKLY HSE CUMMULATIVE
LAST WEEK CUMMULATIVE UNTIL MANHOURS CUMMULATIVE UNTIL
PERFORMANCE REPORT MANHOURS LAST WEEK THIS WEEK THIS WEEK
MANHOURS

256755 7917 264672 7651 272323 272323

PERSONAL ON BOARD as of 4 December 2020

BK 15
ESATAMA 60
INDOARGA 44
Sub-Contractor
UNILE 11

TOTAL of POB 130

This Week

272323 272323
264672 300000
300000 256755
250000
250000
200000
200000
150000
150000

100000 100000

50000 7917 50000 7651

0 0
LAST WEEK IN THIS WEEK

B. KEY PERFORMANCE INDICATOR

1. Lagging Indicator

Property
lagging indicator Fatality RWC LWC MTC FAC Spill Case Fire Case
Damage
Total 0 0 0 0 0 0 0 0

0.8
0.4
0 Row
Fata RW LW MT FAC Pro Spill Fire 120
lity C C C pert Cas Cas
y e e
Da
mag
e

2. Leading Indicator

Tools HSE
Leading Indicator Induction Toolbox UA UC Nearmiss HSE awareness /drill
Inspection Meeting
Total 3 7 7 0 2 0 2 2

7
6
5
4 Row
133
3
2
1
0
Induction Toolbox Tools Inspection UA UC Nearmiss HSE Meeting HSE
awareness /drill

Inspection / test / Approval

Inspection
Description Activities Verification HSE INSPECTION CHECKLIST
Timing

Daily report Everyday FABS-003-FO-0001 Rev.2 Daily HSE Report

FABS-001-FO-0018 Rev.0 Lembar Kesepakatan Karyawan - FORM A and B
induction
FABS-001-FO-0020 Rev.0 HSE Induction Register
FABS-003-FO-0016 REV.0 WEEKLY REPORT HSE
Weekly report One week
FABS-003-FO-0045 Rev. 0 General HSE Checklist

Heavy Equipment Checklist

Lifting Gear

Monthly FABS HSE PROJECT FORM

 Checklist

Full Body Harness

Monthly FABS HSE PROJECT FORM
Tools Register
Heavy Equipment
Fire Extinguishers

Tool Box Meeting Topic Are :

1. Stretching fungction information & always information about covid 19 protocol procedures
2. Weather information to all workers for preparation clear all electrical tools whine rainy.
3. Make sure and information all workers to take shelter from the rain at permanent building and not at trees or Temporary roof.
4. How important communication between subcontractors / work division.
5. All man power has the right to reprimand / stop work if finds some unsafe act / condition.

6. Information to all workers about fungction of Scaffolder. nothing can change the scaffolding except the scaffolder.
7. Green tag scaffolding must be sign from competent person.

C. HSE WEEKLY LOOKS AHEAD

1. Daily Tool Box meeting.
2. Safety Induction for New Worker.
3. HSE patrol, monitoring & reporting on all work area.
4. Make work permits and JSA in accordance with activities and potential hazard on work.
5. Written Checklist and Inspection on Tools, Area, People, and other equipment.
6. Monthly Internal Training
7. HSE Committee Meeting.
8. EHS Board and Information Program.
9. Next Scheduled of Emergency Drill (WAH)
10. Housekeeping Inspection on all area.
11. The next internal training.