A. Eshs Activity Add Details From Monthly Report - Cut N Paste

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A.

ESHS ACTIVITY

Add details from Monthly Report – Cut n Paste

Page |1
ATTACHMENT ESHS

A – Employment

B – ESHS Personnel

C – Induction & Training

D – Covid-19 Handling Management

E – Daily Toolbox Meetings

F – ESHS Meetings

G – ESHS Non-Conformances (This Week)

H – ESHS Non-Conformances Statistics

I – Social communication report

J – ESHS Pictures
Attachments ESHS

A – Employment
Total Employees : 38
Total Employees Resigned :5
Total ESHS Employees :4
Total Local Employees :8
Total Female Employees :4
Total Disadvantaged Employees :0

B - ESHS Personnel
Craig David Delaney
Suwahyono
Rendy Z. Sahroni
Nia Magdalena

C – Induction & Training


Current Week Cumulative
Induction 0 39
Defensive Driver Training 0 24
Emergency Procedure 0 1
JCM Covid 19 Protocol 0 367
Fire Extinguisher 0 28
Penalty System 0 30
Sexual Harassment 0 24

D – Covid-19 Handling Management


Current Week Cumulative
Antigent Test 0 30
PCR Test 0 0
Positif Covid-19 0 2

E – Daily Toolbox Meetings


Day Date Topic
Saturday 29 January 2021 Unsafe Action
Sunday 30 January 2021 n/a
Monday 31 January 2021 Falling Object
Tuesday 01 February 2021 Emergency Response Plan
Wednesday 02 February 2021 Ladder Safety
Thursday 03 February 2021 Working with Crane
Friday 04 February 2021 Covid-19 Protocol

F - ESHS Meetings
ITDC Meetings
Day Date Topic
N/A N/A N/A

Package 1 – PP-Wika-BRL
Day Date Topic
Thursday 03 February 2021 ESHS Weekly Meeting

Package 2 – HK-Adhi
Day Date Topic
Thursday 03 February 2021 ESHS Weekly Meeting

PMC
Day Date Topic
N/A N/A N/A

Social P1-P2

Day Date Topic


Monday 31 January 2021 Social Weekly Meeting

Other Meetings
Day Date Topic
N/A N/A N/A

G – ESHS Non-Conformances (This Week)


Description of Nonconformance

H – ESHS Non-Conformances Statistics

Category Current Week Cumulative


Fatality 0 0
Lost Time Injury (LTI) 0 0
Medically Treated Injury (MTI) 0 0
1st Aid Injury (FAI) 0 1
Incident (Property Damage) 0 1
Near Miss 0 2
Social (GRM) 0 0
Environmental Issue 0 0
Health Issue ` ` 0 2

I. Social communication report


Social Communications Reports
This Week Cumulative
1 197
Mandalika Urban and To urism Infrastructure Project

SOCIAL COMMUNICATION RECORD


THE MANDALIKA URBAN AND TOURISM INFRASTRUCTURE PROJECT

Chief of
Date of sub Village-
SCR No Time Village/sub Discussion item Other attendees Remark
visit Village
name
Moh
197/ESHS/JCM/ 10.30-
02-Feb-22 Mertak Sahnan, Discus about Bau Nyale Local Govt
Mutip/SCR/I/2022 11.30 IQBAL (community)
Chief
Mandalika Urban and To urism Infrastructure Project

J - ESHS Picture

ESHS CMC ESHS CMC

ESHS CMC ESHS CMC

Toolbox Meeting Health Check

ESHS Weekly Meeting – Package 1 ESHS Weekly Meeting – Package 2

Joint Safety Inspection – Package 1 Joint Safety Inspection – Package 2

Weekly Social Meeting Social Communication - Mertak

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