& LAPORAN BULANAN ‘MONTHLY REPORT ana | ®P) 2017 (Form at-08 7 eosiRevs Gerona) BRSEUT ORME «21675. REVITALISASI DANAU TENPE KABUPATEN SIDRAP ee Periode | Period, weet [wee | wes [wea [wes | Mata” | Ute ‘a [Buran Tenaga Kerja & Jam Kerja Manpower & Hours Worked ria rata-ata person PT F [Average ne offesome! 1200 | 120 | 12g | 1200 | 1200 | 1200 | 1200 aa |puman arent vang>T SENT | —soan | amo | 1240 | 7200 | vac | 1200 | 120 Ces 5400 | 64800 | 64800 | 54000 | 21600 | 259200 | 259200 EE Ee eT con sooo | e4e00 | s1epo | s4o00 | 21600 | 250200 | 2602.00 Jumah Jam kei 5.! Total Hours Worked for Period 1,080.00 | 1.29600 | 1.206,00 1,080,00 482,00 5.18400 | 5.18400 umn Kenvangan har kerja abt A8|Tettost Day Worked cals of 11 000 oe om | oo | ooo | ooo } [Recetakaan Kerja Incidents xine ° 0 dl 0 0 0 ° ecelraan Kahlangan Jam ate TH 82 |Loss Time incigent e bd 9 ® a m . 8 3f Tota ° ° 9 ° ° ° ° 84 ieee Treatment Suse ° ° 9 ° ° ° ° asus reral beter Tebalas (RWC) 851 Resticted Workday Case 5 : gq * 7 . a a Fat Feel aK AC) a A dl a a a 5 [Near Miss (NM) 87 | omer Neer Mis, © ° 9 ° ° ° ° Ivergaxtatian Kenalaan Ungkargan’ 30 Maral ENviOAN ° ° ° ° ° ° ° [Envronmentl/Materl Damage 89 [Tota ° ° 7d ° ° ° ° © [Same Naar se rn Act Set roo [Sat Be ° ° 3 ° ° ° ° ©2 [Esty avards lessee ° ° 3 ° ° ° ° [Bokumen SHE Weeting (Internal +Eksterna) ©3 | Documented HSE Meetings (Intemal + External) . s 9 ' £ s A Dokurnen Mareen SHE iepetl (Key Perso c4|Bmnersie Gab BvouKe) ene? ° ° ° ° ° ° ° Documented Management HSE nspectons [Dokaren Tim SHE Tnaptal (SHE Paro) ©5.| Documented HSE department Inspections = . 4 5 L : - Plthan SHE veraletatemal £8 lintomal/Extornal Training ® 9 4 9 6 9 9 [Jumiah pekerja Safety Induction C7 |War of persons inducted e z q o 2 Y y Nuon pesertahadk SHE Tai+ Too Bor Tak C8.) rotai no of persons attending SHE Talk + TBTs 5 9 9 0 ° 0 o 2a earmae ReT ° ° J ° @ ° Q TaperanPolanggaran/ Surat Petngatan FIL 010 | Safety Violation Reports ° * & ® a + > [Pemantauan & Pengukaran Kine laontorng and Messurng Porformance pan & Kepata oie Daur Total (FAT & LT) Jumlahidam Key 1.000.000 = ‘Goria Katiangan Har Ke bat C117 Jaioh 125m (Seventy Rate) eee ince 000 | 000 Da [TRIR Teta Rececabe nce Rate) (Griah(LTI+ MTC RWC)/AimiahJem Kejeyx 4000000 | ono | ono a [FAFR Frat Ad Frequency Rat) ‘Gai FAG /aurish fm Kar) 100000 0 | 000 1D [AN (Near Mis Frequency) ‘(aria NIN Jala Jom Kern) 100 000 000 | 090 1 [BFR Eronmental Frequency Rate) (iahENVIDAM ish am Kaa) 100000 000 | ono“apgpavanaun — | @D Februari 2017 FORM KGL - 08) DIS! REVISE TANGGAL ier) Periode Period [421673- REVITALISASI DANAU TEMPE KABUPATEN SIDRAP whe5 | wk-6 TA [pala Tenaga Kerja & Jam Kerja [Manpower & Hours Worked Sumiahrata-atapersonl PT PP average No.of Personne! aA 1900 | 2000 | 2200 | 2500 | 2700 200 3400 SJumiahreta-ala person Manda Subkon WK 2 average No. of Personnel --Manda/Subcon Mik 12,00 1200 | 1290 | 1200 | 1200 12,00 2400 am Kea - PT PP 43\/Mours worked - PT PP. + e400 | 1.13400 | 1.22400 | 1.40400 | 486,00 4952.00 752400 [Jam Kerja Mndor‘SubKon ‘84 Hours Worked - Mandov/Subcon 4200 | 64800 | 75800 | e4s00 | 21600 2.70000 5.282,00 [dumiah Jam kerja 5 [Tota Hours Werked for Period 1.11800 | 1.7800 2052.00 | 70200 7.63200 1281600 "ac [Suman Kehlangan har kerja akbat LTT Total Lost Day Worked cause of ‘0 | oo | om | 00 | 000 0.00 0.90 B [kecelakaan Kerja lneidents B 1 |Meninecal FAT) \Fatlty [Keoeakaan Kehlangan Jam Kea (7) 82 Its Time inion 83 Total asus Peravatan Wedie (TC) 8 4| Medical Treatment Case asus Keroal bake Terbatas (RWC) 85 | astoted Workday Case Ikasve Perawatan PSK (FAC) 38 |Firet aid Case Near iss (8M) 87 Other Near Miss a eaten aia gga eaten sen hone Enver? ei erage Be, 89 Total Kegjatan & Wanajemen SHE © SHE Management & Activity © [Sura lin Bekera Wark Perm [Pengharguan Savety tarbltan 02 Safety Awards Issued [Bokuren SHE Weetng (ternal VExsTeral) © |oscumented HSE Meetngs (ternal + External) DotuenWanajenen SHE Tape (Key Perso lemnorihe carovouee) ey Documented Management HSE Inspections 4, [Bokumen Tin SHE inepersi (SHE Pato £8 | Documented HSE department inspections Pathan SHE IiernalExstemal £8 |intomal/ External Trang Suman pekeya Safety Induction 7 |No. of persons incucted luman peserta naci SHE TaK> Tool Box Tak © Tova na of persons atoning SHE Talk » TTS aakeasuaian £3 (NC) C9 Non Conformty SHE [eaparan Pelanggaran Surat Perngsian RSL 010) Safety Vilaton Reports [Pemantauan & Pengukuran Kine [Monitoring and Measuring Performance nee Dies Tine nay revere Tell FATT uaa Kare 600000 000 | 000 op ae Cr aay i gg aaa Aer 33 | FRIR Total Recdate nln Rat ‘Gaaroh (LTI+ MTG + RWC) somiah Jam Keve)x7.000000 | aad | 00 FAR Frat Ald Frequency Rat (Cala FAG saan Jam Ks) 100000 ow | _o00 0 | MF (Near es Frequency) (aia Win aKa 100 000 000 [900 06 [ER (Emini Frequency Rat) (Gah ENVIDAM 7 Jui Jam Kara) 700020 om | acoLAPORAN BULANAN | (PP (“Form K3t-08 MONTHLY REPORT eb EDISI REViSi | TANGGAL_ Maret 2017 —— wes (21673. REVITALISASI DANAU TENPE KABUPATEN SIDRAP Periode / Period wke9 | wk-10 | wkj11 | wk-12 | wk-13 | “Total” | “Total 1a [pustiah Tenaga Kerja & Jam Kerja Manpower & Hours Worked 1, NOU al gan FP zaco | soo | ago | arco | srco | sooo | ago A2|nengenclerPesemer: Mencotubcannx | 1262 | 1200 | x24 | 1200 | 1200 | 1200 | ago aa famcene PT Rr 7.00900 | 163000 | serdoo | sero | s.re00 | 711000 | 1aes400 14 [fous Wend: MandorSubcon 43200 | e100 | spo | 61800 | 43200 | 200800 | e10000 A Poa ours Worked for Parod 1000 | 220600 | 2sedoo | zazam | 1100 | sersoo | 2272400 eum Raber te om | co | ob | om | ow | om | om [Keceakaan Kerja nelson Mennggel FAT) 31 |enngos FAT) 0 ° y ° ° ° ° ikecelataan Kenlangan Jam Kea CT) 82 1Loss Time incident ® 5 9 = a Ld 5 33 {rou ° ° q ° ° ° ° aus Paravatan Weds WTC) 84] Medical Treatment Case ° 3s 9 0 9 & o asus kenbal beta Terblas (VVC) 85. Resticted Workday Case a : 9 . ° ° ia asus Perawatan PSK (FAG) 36 |ises rena ° ° ° ° ° ° ° Near Mis (N) 7 [eer se ° ° ° ° ° ° ° IMerganestian Kenan Unghangan’ 8 6 [Matera ENVIDAN). ean ° ° ° ° ° ° ° Envronmenta/ Met! Damage 29 | Total ° ° a ° e ° ° | Regiatan & anajemen SHE [SHE Management & Activity | gute Bere 3 0 5 9 3 ° ° 2 [tery sensed ° ° 9) 9 9 o a Dokumen SHE Wesing (ners TESTA ] ©3|CocumentasHSE Mastngs (nieral= xtra) | __ © ° 9 ° 9 ° ° Dournen Maraeren SHE Ieper (Rey Peso 4] Omneraie eavevoune) en ° ° ° ° ° ° ° [Documented Management HSE inspections fDomuren Tn SHE Inoprel (SHE Paro) C5 | Documented HSE department inspections 5 6 7 ic a th ce ltaaien SE reali 0 0 0 ° @ 0 0 Human poker Sate ndueTan ] c7 ae er ° ° 5 ° 6 6 6 Numioh pesera bade SHE Tai+ Too Box Tax © Total no of persons attending SHE Tale» TBTS B oI 9 2 i UZ ne co eaeategsaen NC) ° ° 3 ° ° ° ° re | ap resrogn Sat Peron FS. 7 a A 5 a a 2 [Pemantauan & Pengukuran Kinerja lwontorng and Messuring Performance Tiagkal Kokerapan & Koparahan Eee seats Di |LTI (Los Time ny Frequency) FR Total AT & LI)! Jumlah far Kaj x 1.000.000 000 | ono sh evens Rae) ee eee aco | ono 13 | FRR Teal Recodeble ncaart Rat) (Gama (LTT MT + RAC) [aah Jom Kea) x 1.000.000, oo | 000 D4] FAFR ret Ald Frequency Ree) ‘lariah FAG Ful Jam Kea) x 100000 oo | 000 Da | NWF (Near Nias Frequency) ‘Gurian NA Daria Jaf Kaa) 100000 00 | 000 | EFR (Eraronmeral Frequency Rate (Jaiah ENVIDAM aia Jar Kaj) 100000 00 | 000& LAPORAN BULANAN ‘MONTHLY REPORT ‘April 2017 eD EDISIREVis FORM KGL - 08, TANGGAL Sete DUITNIGIIN oro nevrauions oanau Tepe eaauPATEN sina Teer Petiode Period 1 emioh Tenaga Kera& am Kea Manpower Hours Worked ya [bin aaa eran PT PP veepe Ne of erst ia [pin i pena andar Sens | 1200 v200 | 1500 | v2 | amo Aa ueened- Pree 27900 | 1.76400 1.78200 | 1.62000 | 5.3000 | 2158400 A pee Wands MancorSubcon 10800 | essc0 wooo | reso | 272700 | 1082700 A 5 [Torah Wed fo Period ser00 | 241200 zasoo | 240900 | 965700 | szserc0 Murnan Kanga hte sb ET 7 uml Ktlangan Par ea om | 000 ‘aw | ao | cco | 00 @ lRecelskaan Kern rece eningoa AT 81 /eenngee ° ° 0 ° ° ° ° | Kecelakaan Kehtangan Jam Kerja (LT!) | 3B 2 Loss Time incident a o 9 e @ 0 6 3a [Tout ° ° a 2 ° 3 ° anos Parola es TST 8 4| Medical Treatment Case. 9 o 9 0 o 9 o ans feral bea Terbins UTC) 85.|Restnoted Workday Case . § 7 S F 6 e iano Profan PEK GAC) ofan rears 3 ° ° 0 0 3 ° a7 [Seen 3 a ql o o a 3 Mengsk Grnalaan Uigiangen7 Be ren ° ° 0 ° ° 0 0 Emironenta/ ato Daroge 30 Tota ° Q 3 ° ° @ 0 © Sane Manan SHE SE Management © scary Surat pba 1st Sana ° ° ° ° ° 0 2 [eeiip avers ssied ° ° ° ° ° ° ° karen SHE Mesing (aT TERT 3 Dotumenied Hee Megonge itera! * Boma) ° ° ° ° ° ° o Doran Nanajrer SHE nape Kay Peres c4]Omenmne cab ovouRF) ° ° ° ° ° ° ° Documented Menagerent HSE Inspections Eaton tin SHE apo re Pay C5 |Documented HSE department Inspections 6 o 9 6 © s A Paha SHE ioral ciara © 84 intornal /External Training s 8 5 & s 5 . Sian peers Sey ncTOT © 7-INo. of persons inducted . . © ® . s lest Huish pest aa SHE TAKS TOU EOT TAR 68 |Tovana of persons atencing SHE Tank * TAT ° 4 “4 16 7 6 73 C2lhonconormty Sie ° ° ° ° ° 3 ° Caparah gar Sor Fargas IC co a Free i ¢ 5 ¢ 3 a ° 5 5 Se Pengukan Ri Rirnoring wna Messur CEC ee Do JETIF (Loss Tne ny Freueney)/FR Tefal AT LT) dah Jam Ker 1000 000 aalanaacaihas Ce ge a Fa C7 cers FRI (Toa Recob cdot Rae aaah (LITT + RWG) agua aan Keay x 000000 | ano | ono Da FAFR tA Frewerey Ral) ‘Gia FAG Jariah Jf Kaa 700,000 oe D8 NF Near se Freaseno larah Naomi dof Kors x00 060 00 a00 06 FR (Envonmerial Frequenay Rae) ‘arian ENVDAM Jorn ara Kaa) 109000 a0 | 000LAPORAN BULANAN (pp) FORM KSL-08 MONTHLY REPORT APE, EDISIREViSi| TANGGAL [421673- REVITALISASI DANAU TEMIPE KABUPATEN SIDRAP peas eres Perode / Period ‘a [Jumlah Tenaga Kerja & Jam Kerja Manpower & Hours Worked At livers Ne efforcame x00 | 00 | spo | 000 | 00 | 2200 | 12900 A2lareagene cfPersanre=Mencorieconnmx | 000 | 000 | abo | z1ao | 2.0 | za | 7090 aalenkete FTP rez000 | 126000 | 16200 | e1000 | S100 | seooo | a7soao0 1 ier Ka Mando Sion rasoa0 | 02900 | sooo | serc0 | zee0o | a1ca00 | 1asze0 h5 |i ee a necid paroao | 224900 | 261900 | 1ar700 | ezao0 | soosao0 | «2aaso0 umian Kanlangan hr era akbatCTT 48 \Total Lost Day ced cause of LT! 0,00 0,00 o, 0,00 0,00 0,00 0,00 @ [Receiakaan Kera Incidents werner FAT) Mena ° ° ° ° 3 0 Rectan Kanlangan Jan Fee 7) 8 2 |Loss Time Incoent = ° ° ° ° ° 0 Balto ° 3 2 3 ° 3 34 [ieee Treaont caso ° ° d ° ° ° ° asus Karl betara Terbatas RVG) 85 | Rested Workaoy Case y ° o 0 ° ° ° 0 asus Pravin PK FAC) 6 | aun Pome 3 ° a ° ° 3 ° Nears (NM) 37 |e Mas ° ° ol ° ° ° ° Meroakttian Keeataan Unghingan7 8 8 [Material (ENVIDAM) water ° ° o} ° ° ° ° Enron! / ato! Damage B9|Total oO oO Of oO o 0 0 © [sane eae re Activ Ssuarin ses «| saat Bee ° ° 0 ° ° ° ° Penghargsan Soe Raa C2 Sefety Awards Issued 9 ° 9 o o o o kien SHE Masing (ATT TERT £3, Documented HSE Meetings (internal + External) o o 9 o ° o o Beers lee reer ya calSmennhe ea pvouey se 5 a of a a a 5 Docurentd Menagenent HSE Inspections amen Tm SHE repel (SAE Pero) C5 | Documented HSE department inspections : a 9 o 8 6 o Plathan SHE Werle © 1 internal /External Traning 9 o 9) 9 ° ° o Nuria pera Sey ndocon CT 1No_ of persons inducted 9 ° 4) ° ° 13 7 Luria poser naor SHE Tals Teal or Ta C8] otainssteerons afenang SHE Take Tors | 2 ° 4 ° ° 2 ue c2lNencontormiy SH ° Q a) ° ° ° ° Capran Petangparan7 St Fein RSL C10] safety Votan Reparts ° ° ° ° ° ° } [Pemaniauan & Pengakaran Rina Monitoring and Measuring Performance MESES eal Peet [LTH (Loss Time injury Frequency) /FR Dt jam Kerja x 1.000.000 Ca a a CT ah Total (FAT & LT) Jumiah 128m (Seventy Rate Santee 000 000 13 | TRIR Teal Recodeble ncdert Ral) (Gariah (LTT MTG + RWC) allah Jam Kara) x 10000000 000 000 D4] FAFR (Frat Ald Frequency Re) ‘(Gmioh FAG TJuiah Jap Kerja) 7007000, 000 00 1D [NF (Near Mos Frequency) ‘Carian NN Dalah Jaf Ker 100/000 00 000 D6 [EFR (Environmental Frequency Rate) (Gari ENVIDAM [Juin am Kara) 100000 (0,00 0.00 TLAPORAN BULANAN (Pp (Form Kat 08] MONTHLY REPORT wy EDIS! REViSi | TANGGAL Juni 2017 = eed] BSTISIGININ «21673. REVITALISASI DANAU TEIJPE KABUPATEN SIORAP Ce Periode Period ‘a ura Tenaga Kerja & Jam Kea Manpower & Hours Worked jimi atavate person PT Pi AN |iverage No efFeromnet xo | so | 2 soa | soc | 000 | 15800 12 am rae pene SST SENT 5 | —zago | 2 zoo | 2100 | 2,0 | ago na hiam Kern PT RP akan es 51000 | 162000 | ss2400 | 120000 | 090 | soso00 | 24e400 IE eT a ee con 2800 | 64800 | e400 | 10800 0,00 | 1.69200 | 18621,00 As ma Pood ccooo | 220000 | zzmgoo | 1am | aco | eavao0 | arene 6 Tol Lost Day Worked case efLTT 0,00 0,00 0,00 0,00 0.00 0.00 [Keceiakaan Kerja nciaonts | IMenngoe! FAT) 3 iene ° ° ° ° ° ° ecelavaan Kanlangan Jam Kaa UT) 82 | oss Time Incident o be Le 8 e « 2 83[ Tota ° ° ° ° ° ° 84 Medea Teanwnt ase ° ° 9 ° ° ° ° asus Kemal beter Tebaas VVC) 85.) Resticted Workday Case ® 5 9 a . 6 Z Kasus Peravatan PSK FAG) 3 6a Perawa ° ° ° ° ° ° ° Near Nis (NM) 37 [sees ° ° Ql ° ° ° ° Mergakibatan Keravaan Lngluraan? 88. Materal ENVIOAN) an ° o oO} ° o ° oO [Enuronmenta Hater Damage 89 [Tota ° ° Ql ° ° ° ° ] [Regiatan & Manajonen SHE [SHE Menagemont & Activity [sumtin eecene ° 0 0 9 ° ° ° Pengheroaan Safely ateotan 2 |eiep vari icved ° ° p ° ° ° ° Dokunen SHE Wesing (risa EIST £3 [Documented HSE Meetings (Internal + External) s a * e 9 ° 8 akuney Mangere SE ova (ay Pes C4) OnmeriMK, Cz av Ue * ° o 0} o ° o o Documenied Menaerent SE insecions Dakaen Tim SHE Inapehal (SHE Potro) C5 | Documented HSE department Inspections = * 9 . 2 L a co pee SHE eet = 5 A : 7 Ai 5 7 man tans See naan ° ° 5 3 3 ° a luunih pesera nad SHE Tak > Toa Box Tak © 8) Total no of persons attending SHE Talk + TBTS s. bl 2 & 5 5 us co | aR ST 7 7 : 3 3 5 A > [Pemaniauan & Pengukuran Kine Motoring and Measuring Performance D1 |LTIF (Lees Time nuy Frequency) FR Total FAT & LT) Jumlan Jam Kerja 1.000 000 000 | 000 a) SR (Seventy Rate) ara aang a a at in ae [ea Dal TRIR Teal Recodable nadert Rat) (aariah (LTT MTG + RWC) [ala Jar Kaa) x 10000000 000 | 000 'D 4) FAFR (First Aid Frequency Rate) (Glumiah FAC J Jumiah Jam Kerja) x 100.000 9.00 9.00 DS [NN (Near Mes Frequency) ‘aria Ni Dai Jaf Ker) 10000 000 | 090 Da |EFR (Emaronmertl Frequency Rate) ‘Guriah ENVIDAM Tuma arn Kea) x 100000 000 | onoLAPORAN BULANAN (pp) FORM KSL-08 MONTHLY REPORT UY EDIS! REVS! | TANGGAL Juli 2017 hin yes 21675. REVITALISASI DANAU TELIPE KABUPATEN SIDRAP Perode/ Period wie 28 | wee27 [wedge | we-20 | wr-30 | Monin | Cunia ‘a. [dumlah Tenaga Kerja & Jam Kerja / Manpower & Hours Worked At linrpene er tecoma 20,00 3000 | 30 3900 | 3000 | 3000 | 18600 za una ala won ng’ Seana,» | ago | ah noo | neo | am) aan aafanken Pree oo | semoo | teafoo | tama | 1am | ceo [egeeee ha aaa ae aneurin 0,00 648,00 864,00 | 88400 | 3.02400 | 19.645,00 15 am eonod aco | a2eeoo zaeaao | 2a0400 | escaco | sacosco 7 [dumeh Kefiangan har ara aa ao | 000 aco | oc | oc | 090 [Recelakaan Kerja ncidne erinagal FAT) ay fsa ° ° ° ° ° Keceltaan Kehrangan Jam Kaa CT) 82 Loss Time incident 6 ° 2 ° 8 83 Total ° [ ° ° ° ° [asus Perawatan Medis (MTC) 8 4| Medical Treatment Case a 9 a . 5 ?. asus kerbal bekeraTerbatas (RWC) 85. Restricted Workday Case . 9 , ° p asus Perantan PSK FAC) 30 | eee Berens ° o ° ° ° ° Near Miss (NM) 37 | Nea ae ° q ° ° ° o Iuengekoation Keraataan Ungiangan hater (eNVIDAN) ° o) ° ° ° ° [Envonmentl/ Matera Oamage 29 | Tota ° q ° ° ° ° | [Reaatan & Manajemen SHE [SHE Management & Activity | Surat fe Sakae ° ol ° ° ° ° [Dokamen SHE Mestng (rel TERSETA) 3 Documented HSE Mestngs (feral + Externe) ° 9} ° ° ° o Dorarnen Maajenen SHE Teper (Key Perso c]Bmentic eat BvouKey en ° o| ° ° ° ° lOscumented Management HSE inspections Doraen Tm SHE inpes (SHE Paro) © 5 lOocumented HSE depertment Inspections s 7 id 2 io 2 [Turia pave Safety IngucTon £7No, of persons inducted eo 7 iS eI iS ae ib pest hadr SHE Talk + Tool Box Tak ©8.lTotai no of persons attending SHE Talk + TBTS = a e x = Ae ol er nage OT a D [emantauan & Pengukiran Kine [Montoring and Measuring nr Fr es D1 |LTIF (Lose Time nuy Frequency) / FR. Total (FAT & LT)! Jumlah dam Ker 000.000 00 | 000 aah Kebiangan Fat TT Janiah D2|sR (Seventy Rate) Tia ara a a at 71 Tar 0.00 0.00 Da | TAIN Teal Recodabi nedent Rat) (Grioh (T+ MT + RWG) pie Jam Kea) 1000000 000 | 000 Da [FAFR Fat Ad Freaveney Rate) (Gish FAG [aisha Kaa) 100.000 000 | 090 DS [NN (Near Miss Frequency) ‘aaah Nt Jalan Jaf Ke) 1001000, 000 | 090 1 [EFR Envronmental Fequency Rate) ‘luriah ENVIDAM Tumar sam Kaa) x 100000 000 | ooLAPORAN BULANAN (PP (= Form nat 08] MONTHLY REPORT wi EDIS! REVIS! | _TANGGAL_ Agustus 2017 a esr QE cre rewracasiomau rere asuparen spas Pete Pro wicat | wicaa | wi 7 ith Tren Kor an Ker power Wasa Ail AancsNeoreent 30,00 25,00 2 2500 30,00 27,00 215,00 nama ee pon TSN | aio | veo | veh | v0 | zo | moo | vam ne ake ETP ‘somo | reaoo | 1iajon | 10m | eco | seeoco | soraoo 4 [iow Waren Mandoubcon so9.00 | zaz00 72500 | s7200 | szszo0 | zzeer00 Sans tanta 7s [IE runes zaseaa_ | 20sa00 | veedeo | aoromo | isareo | eam | erainco Darr range a ra oT A8 | Total Lost Day Worked cause of LT 0.00 0.00 0 0.00 (0,00 000 (000 > estan a Scone + [eangan FAT) ° ° ° ° ° ° cans Riga an oT 82 | oss Time incident 5 kl s * a a aout alae Fanaa |e ieee ope Pepe fe fe fa as ba lr or TTY 8 5.|Restiicted Workday Case 9 c 4 a 2 Q p. Kaus Perawatan P3K (FAC) | 8 Fist Ad Case ° 2 + # 2 ° s. feartes er fees ° fe | 4 {| | |e erator aon TT oa hexagon rome o | © | d | © | © | oD | Enc! Com Bo rot See toh Se ol | Oe > Ragan ae TE Si Mamaganan © ace clearence Sialic aaa tal ae =r: ia Bom Pen SS ORS C2 Safety Awards Issued ° 9 9 9 . - : kara SHE Vesrg TATE) calttmensscucee imam | | ° 1 4 | e | e | e | Soar ager ue ral Poe 4 [Ornate Gab ovo uke) ° ° ° ° ° ° ° Bicarnidtenspenen SE epectone acer Toe te ay C5 [Documented HSE department inspections 0 y a 2 LJ 2 8 Pour Se ri ctoar £6 ntamal/ External Training . . oi 2 u 2 2 ar aa ay 07 [Aaah eemare inloe 4 ° o 10 ° 4 1 Sani psa ac ETTORE © Total no of persons attending SHE Tak + TBTs » 2 ‘4 2 2 ee oe Fates ST £9 Ion Conformity SHE ° ° ° 0 ° 0 é eae a ST RETT C101 Safety Violation Reports = ? 7 Q 2 U o > [Pamantauan & Pangukaran Rivera caring ns cen Perenance BT en Tee yy rere) FR Teal FATS CT) suman fon Kors OE a ai ltnaoaay ta a Kaan FT cle 3 FR Ta Reet na Tana TUTTO MTG = RAC) apn aterm | aso | a» D4] FAFR Frat A Freavenoy Rate) (lah FAS aah Jp Kes) 100000 Ae aS 05 eres Fesne (coh Wah opera) x70000 e000 05 EPR nomena Fens a) Tah ENV ANd Kee) oxo ooLAPORAN BULANAN (pp) FORM KSL-08 MONTHLY REPORT eo sLREVISI | TANGGAL ‘September 2017 oo cee [221673. REVITALISASI DANAU TEMIPE KABUPATEN SIDRAP Uraian | Deseription Periode Period Wk 35 Th [mah Tenaga Kerja & Jam Kora Manpower & Hours Worked 11 ami eta paral FTP 0 | 20 | 22 1900 | 1900 | 2200 | 237,00 A2|MenneNe a Fameme MorcSacennk | 1900 17,00 19 18.00 2200 19,00 | 151,00 el pee rade 0,00 1.360,00 | 1.026,00 Hows worked- PT PP . 02300 | 1.02800 | <4ze00 | 4024200 A ee eee con co | 28400 | 9190 | 1.00800 | 1.00800 | 3.7800 | 2669600 Numieh Jam ke ‘| umn Jam a eorod ‘00 | 221400 | 1osfjoo | zas4o0 | 20sa00 | azzeco | 7e0s700 Liman Keniangan nar kere abot CTT A 8 Total Lost Day Worked cause of LTI 0,00 0,00 0,00 0,00 0,00 0,00 ] [Recelakaan Kerja ingens Merngoel FAT) 3 fsa ° ° ° ° ° 0 3 fesse Fanaa Ta Fae CTD a B a a 5 a 83 [Tota ° ° ° ° ° ° asus Paravatan esis ITC) 8 4| Medical Treatment Ca S o Ll a 5 2 asus renal bee Tebaias (RIC) 85.|Resticted Workday Case > 9 s e s zs asus Perawatan POK FAC) | ae Pere ° ° ° ° ° ° Near Mis (0) 37 | Nearest ° ° 0 ° ° ° ° IMengektatian KGuaan Unghangen’ Be |Maisial (ENVIDAM) ° ° Q ° ° ° ° Envronmenta/ Mat! Damage 29 | Tota ° ° l ° ° ° ° | [Regiatan & anajonen SHE [SHE Management Actviy cx fewat in Saree 3 6 7 2 5 « 7 Penchargaan Sey ateotan £21 Safety Awards Issued & & 9 a hd : . Dakumen SHE Weetng (Herel ses ©3.| Documented HSE Meetings (Internal + External) ° : 9 2 ei 2 2 Dokuren Nianjeran SHE Tnepekal (Key Perso C4 Ommerhnc Cab DVO, UKP) soe ° ° 0) ° ° ° ° [Documented Menagement HSE Inspections Doeuren Tim SHE Tperal (SHE Patra) © 5 | Oocumented HSE department inspections $ * 4 u ei 2 2 cera cert rang. ° ° 9 ° 9 ° Q Tumioh pera Safety nduchon ©7 |i afer mauled ce 9 9 E g e s uiohpesetahadr SHE Tai Too) Bor Tak © 8.l rota no of persons attending SHE Talk + TBTS 5 * 3 & a * od aan SC) ° 6 q ° @ ° [a Laporan Pelonggaran Surat Pergatan FAL £10 | Safety Vilation Reports > : o ci bd a * > [Pamantaan & Pengukaran Kinet IMontorng and Messuring Performance ALTE (Lose Time Inuy Frequency) FR Total (FAT & LT) Jumiah Jam Kare x 100.000 00 | 000 aman Ranfangan Fa Ke ako TI ula bse eetyRan Ca aa Ra Seles Da |TRIR Teal Recodabie nedent Ral) (Gumiah (LTT MTC + RWC)/Jmiah Jam Kejay 1000000 | 900 | 000 Da |FAFR (Frat Ad Frequency Rat) (Gmiah FAC [sania Jim Kara) x 1000000 000 | eco 1D [NWF (Near Miss Frequency) ‘Caian MA Daria Jf Ke) x 100000 a Dé | EFR (Enaronmental Frequency Rate) ‘(lah ENVIDAM Jum Jam Ke) 700,000 000 | 000ee LAPORAN BULANAN (Pp) FORM KSL-08 | ‘PP, MONTHLY REPORT wosinevisi| TaNoGAL ‘Oktober 2017 Eerie BOSSAYESOMIN «21672. REVITALISASI OANAU TEMPE KABUPATEN SIORAP eee TRIWULAN 47 QUARTER 4 Periode Period wee 40 | wie at we 43 | wieae | “Pou? [Tota Tp [pula Tenaga Kern & Jom Ker Menpower & Hours Worked Atl Avorape Ne ofBerame 33,00 38.00 39.00 3900 37.00 | 27400 ra ana awa eT STR Tsao | anoo eco | om | 29m | tere Ta fam Kea PrP Teme ee ied #r PP 108.00 | 210400 | 210q00 | 70200 | ese500 | s7ss700 ‘nfs ented MarcoSubcon seco | 109800 | sofoo | 176400 | 7500 | se7ec0 | s2671.00 Numeh vam sera Aa eae ae zis900 | araioo | 4 387000 | 137700 | 1487100 | s0e0s.00 [suman Kobiangan nan kaa abba A8| retaitost Day Worked cause of 7 oo | om | 2 oo | 900 | 000 | 000 [Recolakaan Kerja netdors. 'yernage FAT) + [aanaae FAT) ° 0 ° 0 0 0 Kecetakaan Kehiangan Jam Kev (7) 8.2] (se tm indent ° ° 9 ° ° 9 ° 83 Tota ° ° 4 ° ° ° ° aus Paranatan Weds TO 84 [Medal Treatment Case ° ° 9 ° ° ° ° i fat abt ter Teron RUC) ° ° 0 ° ° ° o ious Perawatan PSK (FAC) Blt ai Case ° ° 0] ° ° ° ° Near Wis (M0) 37] Near Miss ° ° o| ° ° ° ° IMergaktatian Kean Ungkangan7 8 8|Maisia ENVIOAN) ° ° 5 ° ° ° ° Environmental / Mate! Damage 29 Tota ° ° o ° ° ° ° > [Regiatan & anajoman SHE [SHE Management Acti Stratify Beker [gat Bek 6 ° Ql ° 2 8 s PenghargnanSafey afebRan ©2 [Sera Anerds sued 9 9 9) 9 9 9 9 Dotarnen SHE Meeting (risa sev) ©3|oscumentes HSE Weeings rmvmal + Exema |___ © ° 9 ° 9 ° ° Dorurien Manaeren SHE Teper (Rey Perso c4|Bmermie Cap oO UKP) en ° ° ° ° ° ° ° [Documentos Management HSE Inspecsons oxuren Tin SHE Insta SHE Paro) © 5 Oscumented HSE department specter ° ° 9 9 s 2 9 Poathan SHE Ierravekatomat © 8 [itera Eterna Traning ° ° ° ° ° ° ° Hua petra sare nduetcn © Nor of persons inaucled s e 7 e c c az Wuriohpeserta had SHE Tak Too Box Ta ©8 Tota noof persons atendng Swe Taw TaTs | 16 * 3 ™ e ce ee ataarsesuman & (NC) ©9 Non Conormiy SHE ° 9 9 ° ° ° 2 Capcran Polanggaran’ Surat Peingatan SL C101 Safety Violadon Reports ° ° ° ° ° ° ° > [Pemantauan & Pengukuran Kino lontoring and Messurng Performance TIF (Lone Tine ny Frequeney) / FR Total FAT & LT) Juma Jam Kerja x1 000.000 02 sm Geet Ree blanc -2:) hla 000 | 0c 1D [FRIR Total Recodabe nce Rate) [auniah(LTI* MTG RWC)/ Aja Jam Kejey x 000000 | ooo | 000 [FAR (Fret Ad Frequeney Rat) (Clara FG / smi af Kerja) x 100000 a D5 [NWF (Wear Nis Fesuency) ‘ian Ml Daria Japp Key) x 100000 a Da EFR (Eraronmeral Frequency Ral) ‘durian ENVIOAM uriatar Kaa) x100000| om | opLAPORAN BULANAN (pp) L_FORM k3L-06_| E <> 3 MONTHLY REPORT {PP} ToISIREVIsi| _TANOGAL November 2017 ~~ feoeees [eer yes 21673: REVITALISASI DANAU TELIPE KABUPATEN SIDRAP. TRIWULAN 4/ QUARTER 4 Perlode /Patiod whe 44 [wie a5 | wijae | wi-a7 [ weaa | “Pom? [ “Tot” "a [Balak Tenaga Kerja sam Keri r Manpower & Hours Worked Atl|emacisc eetecener wom | so00 | 2h ao00 | 3100 | a7 | attoo aa |juneh eevee peeonivansar Smer mm | aio | aco | apo | ence | reco | soo | aagoo aaliamkera PT Pe 1.40400 | 210600 | 21000 | 210800 | 1.0400 | #76600 | o870300 Siam Kerja andor Subko8 aan es ete 127300 | 1.95300 | 2e200 | 322400 | 202000 | 1208200 | 4475900 umih Jam kaa 15 | ara a tr Prod 288200 | 405900 | a7ahoo | sseqoo | scasoo | zneseo0 | 11145800 Lumieh Keangan nor ker abt ‘v0 [aah Konlangen pa ea ket 000 oo | ol 00 | 000 oe [Recetakaan Kerja Incidents IMeningoal FAT) 8 meni ° ° ° ° ° ° Receakaan Kehiangan Jam Roja OT) 8.2 (ces Time Ingen? ° ° ° ° ° ° 83 Total ° 0 q ° 0 0 0 Kae Peravatan Weds (TC) 8 4|hadea Treatment Case ° © ° ° © ° asus Kemal bekera Terbtae (RWC) 85 | Restored Workday Case 2 ° 9 ® 9 ® ® asus Peraatan PSK FAG) a [cose berevat ° ° ° ° ° ° ° Nos ie (My 37 [Near Mies (NN ° ° q 0 ° ° 0 IMengaxbation Kersaraan Lngkingan’ 8 |MatSal eNviDANy ° ° q ° ° ° ° [Envronmental/ Mater! Damage 89 [Tota ° ° 9 ° ° ° ° > [Regain & Wianayemon SHE See Management © actly [ Surat jn Boke 7 | Sat Bex 2 7 7| 6 2 7“ 2 Penghargaan Satay aera C2 Safey Anords issued ° ° 9 ° ° ° o [Dokuren SHE Weeing(rieal Esta ©3) Documented HSE Meedngs (nema! exeme) | © ° | ° 1 1 1 [Doxaren Nanajeren SHE Tapers Rey Perso c4[Smenine GazovouKe) ° ° ° ° ° ° |Oocumented Management HSE Inspections | Dotarien Tm SHE inpans (SHE Pato) 5 bamenwd GE apeeren naerr oh meatcieg | Ef eS | ene | Peainan SHE iernalEtateral © linteral/Exeral Trang f 2 7 e Q g U rumah pkey Sey naueTan chun oot eael ° 7 + ° 10 7 mah pesorta hade SHE TaK> Too\Box Ta © 8} roaina af persone atending SHE Talk + TET a % 3% 9 151 see Kasaksestaian 1 (NC) © Won Conformty SHE ° ° 9) ° ° ° 2 LaporanPelanggaran Surat Perngatan KEL C10 | Safety Violation Reports y ° o ° o ° ° nfauan & Penguleran RRS © |itontoring and Measuring Performance ere ene eariree a cte Dt |LTIF (Less Time ny Frequency) FR Total (FAT & LT) Jumlah am Kaj 000.000 ae Taah Kaiangen Ha TT a Ta] THUR Total Recodo ncldon Raley ‘Gah (LTT MT + RNC) apa a Kaa) x10 008 AC ae 1D 4] FAFR (First Aid Frequency Rate) (Gumish FAG / Jumiah Jam Kerja) x 100,000 0,00 9,00 DS [NF (Near Mas Frequency) (Griah NN Jamia Jaf Kerja) 100.000, 000 | eco 16 [ER (Emaronmertl Frequency Rate) (Glariah ENVIDAMT Juma Jem Kaj) 1000000 000 | 000LAPORAN BULANAN (Ppp) L__FORM K3L-08 | MONTHLY REPORT (PP) EDISIREViSi| TANGGAL Desember 2017 cand 421673. REVITALISASI DANAU TEMPE KABUPATEN SIDRAP TRIWULAN 4/ QUARTER 4 ST wanes [mice | welo [ weeot | wae | SE aS ih Tap ar no ery a [na el perl PT PP m0 | zm | zo | 2000 | 200 | zm | somo a2 Pe ape cel 74,00 70,00 7 67,00 67,00 69,00 302,00 pene RE oe wzamo_| seo | vachon | cmon | sme | emam | rama aie ‘osm [arm | zope | aerm | anom | vessoo (iB Ae a a ee Doria 1.8000 | 5.20400 | 426},00 | 5178.00 | 431500 | 20867,00 | 192.123,00 Ae |tamtos bey ened Gnas ort 0,00 0.00 0, 0.00 0,00 0,00 0,00 oa ean hoa a x ange AT ° ° ° ° ° ° Lecce EAR TT 82 Loss Time Incident Z ° 4 a a a 2. 33| Tota ° ° l ° ° ° ° =:|faaromersee o |e ote fel. oalesenase eoSRT Sed ee ee ore, *fe-{[d{[e-f[e-fe|e ees pec ora oe sere of{eldl. |. |. fe il eae ea 5 : i ” 5 ; > [Pamaniauan & Pengukaran Kine laonitoring and Measuring Performance Bees D ALTE (Loss Time nury Frequency) FR Total (FAT & LT) / Juma Jom Kara 100,000 000 0.00 al eestony Raa) Dari Fan a Fa CT aia ca ee 1D | TRIR Teal Recodabienedent Ral) (dumb (LTT MTC + RWVC) Alplah Jam Key) x 1.000.000 0a 090 1a AFR (Frat Ad Frequency Rot) (Jari FAC / dunia def Ker) x 100.000 000 000 1 NF (Near Nes Fregueney (ria NM daria Jah Ker) 10000 000 000 D6 EFR (Envronmental Frequency Rete) ‘(Gumlah ENVIDAM /JumianlJam Kerja) x 100,000 (0.00 0.00< LAPORAN BULANAN (pp) MONTHLY REPORT APY ‘Januari 2078 EDISIREViS FORM K3L - 08, TANGGAL vice Wenn Periode / Period [421673- REVITALISASI DANAU whet [| wk2 [Jaman Tenaga Kerja & Jam Kerja |Manpower & Hours Worked aA umiahrata-ata person PT PP |average No. of Personnel sooo | ano | ai 3100 | 3100 30,00 3000 a2. lunlahrata-ala person Manor Sobkon WK /Average No.of Personne!~ MendofSubcon/MK am | se [=p [om | wm 8,00 58,00 AS. am Kaa -PT PP Hours warked - PT PP 1.42500 | 1.74600 | 2037.00 | 1.74800 | 94200 7.896,00 7.896,00 aa ar Kerja Mando (SubKOn Hours Worked MandorSubcon 1269.00 | 1.89000 2978.00 | 1.539,00 11.096,00 11,008,00 6. [luiah Jar kerja Tota Hours Werked for Period 1400 | 263600 4.72500 | 2.481,00 18.992,00 18.992,00 Ae, [Jamiah Kehiangan an wera akdbat CTT Total Lost Day Worked cause ofLT/ 0.00 0.00 0.00 0.00 0.00 000 IKecelakaan Kerja Jncidents 81 [Meninggal FAT) patty 82. [Kecearaan Kehlangan Jam Kara (7) Less Time inicent BS. Total 84 asus Peravatan Weds (TC) [Metical Treatment Case. 86. asus Kamba bekeraTerbatas (RWC) Resticted Workday Case fot asus Perawatan PSK (FAC) First Ais Case 87. Neer Wiss (NM) Other Neer Miss Be. eroaktatian Kitaan Ungaigan7 [Material (ENV/DAM) ee Envenmetal/ Neto Damsge rota [Kegiatan & Manajeren SHE [SHE Management & Activity 1 Surat fn Bexeria Work Perm 2 6 24 24 2 Penghargaan SaTaty tarotzan Safty Averds Issued, cal [Soramen SHE Weeing (rteral “Ester [Documented HSE Meetings (intemal + Extera)) ca, [Dokumen Manalemen SHE Inepersi Rey Perso Smeri caeovouRe) en Documented Managemen HSE inspections 6, Dokuen Tim SHE inapeksl (SHE Pato |Documented HSE department Inspections ce, Pelathan SHE IternalExsteral \nteral/ External Traning 7, [Simian pekera Safty induction War of persons inducted 21 0 3 3 14 at a ca [dumiah peserta har SHE Talk ToolBox Tak Total no of persons atencing SHE Talk + TBTS 4 25 4 20 ° 4 4 ce, Keliaksesvaian €3 (NC) Non Conformity SHE cro, [Caperan Pelanagaran’ Surat Perngelan ROL Safty Velaton Roperts Pomnantauan & Pengukuran Kina ‘Monitoring and Measuring Performance Dt oe oe perme [LTIF (Loss Time inuy Frequency) / FR Total (FAT & LT!) Jmlah Jam Ker x 000.000, 000 0.60 02, [sR (Severty Rate) ‘Garnian Kehilangan Hart Kaa akbal CTI Jumiah dam Ke) x 1]000.000, 0.00, 0,00 Da [TRIR (Total Recodable incident Rate) (Gamlah (LT + MT + RWC) / lia Jar Kea) 1.000.000 (0.00 000 D4 FAFR (First Aid Frequency Rat) ‘Jumlah FAC / Juri Jan Kerja) x 100.000 0,00 0.00 D5. NF (Near Miss Frequency) (Jamia NM damian Jafn Kerja) x 100 000 (0,00 (0.00 Dal [EFR (Environmental Frequency Rate) (Gri ENV/DAM /Suia sam Kara) 108,000 0.00 0,00LAPORAN BULANAN (pp) MONTHLY REPORT wi Februari 2018 ae ERSUIEMIN £21675. REVITALISASI DANAU TEUPE KABUPATEN SIDRAP ee Petiode Peto wk 5 | wks "p [Bumiah Tenaga Kerja & dam Kea Manpowor & Hours Worked [aml ia pad FT PP 3100 | 3100 | sioo | 3100 ] 3200 | ao | onc 2 ae ee en |_ e400 | eco | eepo | exoo | voemo | raw | rom Aan FT on eraeo | 172000 | s7éic0 | a7ae00 | 11esoo | 720800 | ts ten00 Se Ee ee a ee 1.53.00 | 307800 | s07B00 | 307800 | 356400 | 1433700 | 25.433,00 1A | aneh a e tor Prod 241200 | 4azaoo | adhe | aazaco | 474500 | 2153200 | soe2sp0 Limi Kehlangan ran ker aat TT A6.lTotai Lost Day Worked cause of LT! 0,00 0,00 9 0,00 0,00 0,00 0,00 p [Recelaaan Ker r netaonts + uainas A ° ° ° ° ° ° Kecelakaan Kehlangan Jam Reva OT) 8 2|Loss Time incident B ° ° ° 2 e 83[ Tot ° ° ° ° 0 ° asus Peranatan Weds TC) 8 41 Medical Treatment Case o ° ° o oe ba asus Keroal eke Terbatas (RWC) an Resticted Workday Case a a ® 3 s = . Kaaus Peravatan PSK FAG) 26 First Aid Case a a 2 2 a a Noa Was (WM) 27 (Nea Mie NN ° ° ° ° ° ° IMergextatten Kesavaan Unglungan’ 88) Materal (ENVIDAM) one ° ° ° ° ° ° [Envonment!/AMaterl Damage 80 [Tota ° ° ° ° ° ° > [Regiatan & Wanajonen SRE |SHE Management & Activity gaat ve eee ° 7 E 7 20 = “or 2 [eet eer asued ° ° 9 ° ° ° ° Dokuren SHE Wesing (raral EISTSTa) C3 | Documented HSE Meetings (Internal + External) o 2 9 o o o 7 IDosarren Manaersn SHE mapera (Key Perso C4.) OnmerMK, Cat B OVO UKP) IKP) o o oO} ° o ° 0 [Documented Management HSE inspections [Dakuren Tn SHE Inapeal SHE Paro?) C5 | Documented HSE department Inspections 1 1 fi ; 8 s if co tan SHE erate 3 3 J 3 > 3 y 7 [puri eke See on 7 8 aI 3 78 @ @ Huan pesera hade SHE Tas Too Box Tak © 8) Total no of persons attending SHE Takk + TBTs s = = : = ~ enero ae) ° ° a Q ° a Q ro [EOE SUT TNL 5 A a 5 a a D [Pamantauan & Pengukuran Rivers laontoring and Messuring Performance Tingkat Kekerapan & Keparahan Eee eee D i]LTI (Los Time Inuy Frequency) FR Total (FAT & LT) / Juri fom Ker x 1000000 paleh @ecn Tana ating a Fae 17a agrees Da | FRIR Total Recedabe nce to) (Gamiah (LTT MTC + RWC )/piah Jam Kea) 000.000 om | 000 14 |FAFR (Fret Ad Frequency Rat) ‘Gmiah FAG / Jomlah Jj Kea) x 1000000 000 | 000 | MF (Near Mies Freaseney (ah Nt Tauri Je Ker 100068 00 | 000 D6 [EFR (Environmental Frequency Rate) ‘(Jumlah vos nia Kei) x 100,000 0,00 0,00errs LAPORAN BULANAN (PP MONTHLY REPORT \PP; FORM KGL -08, EDISIREVISI TTANGGAL rena a0 See eaten A laverage No. of Personnel 32,00 7 nana eR | _ 0 veson | ence | re0on [ane oa wxaco | zoramn | zorhoo | 2araco | zoram | oan | erco nines Sa cares | earn | cadpn | ema | oname | meron SRE pat Te TT enone oa aed (EE a nolan tesa oe | om | ob [| om | om | om | om See <= 8 1 enna ° 0 ° ° 0 ° |Kecelakaan Kehilangan Jam Kerja (LT!) 8 2hoss Time incident * & ° ° & bi osama aaa 2 | ote fee ee es BS list Aid Case oO 0 tL) ° o o 0 ale maT 88) Materal (ENVIDAN). ae ° ° qd ° ° ° ° SE smn ese tienes crea nara eee “f= >a f= |= |= ie ahem ote td,ef.e fee [Dokumen SHE Meeting (intemal *Ekstemal) ©3 [Documented HSE Meatings (intemal + External) : a ° 2 . s , ae «RR EB 2 |e ta]. |e | Gee eerste asc £5 | Documented HSE department Inspections 1 0 9 8 a ‘ FE: eS oe © 8| Toa no of persons atenaing SHE Talk + TTS. 80 “6 30) 20 25 180 402 coleman To To | of | |» | |e z /Pemantauan & Pengukuran Kinerja ee STI ar Re ae rea FATT oram fatopat mer Cove nee 2a Fan ar NSIT Sn a TTS a alan pesos nad an eae eee aati eli pans aie pep res aaa Ta alan coment [eas nan toga saaLAPORAN BULANAN (PP “FORM KSL-08 | MONTHLY REPORT wr EDISIREVIS!|_TANGGAL April 2018 er ceerntias SSIS INN «21672. RevITAUGAS| OANAU TE\PE KABUPATEN SIDRAP Paeiode Period wet4 | wket5 | wk Ty [era Tenaga Kern & Jam Ker r Manpower & Houre Worked eae orca sem | 320 | s2po | 200 | seo | 200 | 12500 12 [aman aii perenl Manior SRT My | 10800 | 10a00 | r0qoo | s0n00 | soso | sosoo | sa2oo ‘alien kere “PT PP zoraco | 207200 | s77p00 | 20rac0 | sezco | eseaoo | saosin 7a fp ene Many Stan e2e300 | ozaro0 | ssapoo | eosso0 | seoe00 | 2szi700 | eoazo bmn Jam ka As ume Jam ee er Pood aaes00 | aaco0 | 712h00 | e49500 | 2son00 | s4s0100 | t1207@00 Human Kenlangan har wea aca TT 481 Total Lost Day Worked cause of LT) 9.00 9.00 4 9.00 9.00 9.00 900 > [ecakaan Kara Incident + [Hesnaae FAT) 8 Menno ° ° ° ° ° ° iecaaan Kahiangan lam Roa (7) 82 |Loss Time incident a had - : a = 33 [rota ° ° o ° ° o [Kasus Perawatan Medis (MTC) 8 41 Medical Treatment Case 9 0 o 0 9 o Rass kebal betera Terai VVC) 85.) Restncted Workday Case ® * g & s 6 z Raw Pereatan POR FAC) 3 [fens Peeve ° ° a ° ° 3 ° [Near Miss (NMI) 7 [Mears Ni ° ° a ° ° ° ° Meroakiaten Kexsaaan Unganaan7 88 |Materal ENVIOAN). one ° ° ° o ° ° Envtonmental/ Mate! Damage 39{ Tota ° ° q ° ° ° ° > eat & Wanajenen SHE [SHE Management & Acdy Sure in Bekera |g Sa 16 12 ¢| 7 2 @ 304 Ponghatgan Sey aoa C2 Safety Awards Issued = & 8 9 ; s : a Dokamen SHE Mes (sa ETSY © 3 lOocumented HSE Meetings (Intemal + External) : os 9 ° 2 * i Dorurien Manajren SHE nope (Ray Perso c4[Oemontie Cab Ove Ure een Oo ° ° ° ° ° ° ° Documented Management HSE inpecbons Doren Tin SHE Inpekal SHE Patra) C5 .| Documented HSE department inspections 9 0 § 6 : o Ns Patthan SHE Piema/ertera © 8 | ntomal/ External Training : . a ‘ L ‘ 2 Surah por Stay nisc0or £7 |Na. of persons inducted W 2 9} o ° B 122 Nurishpesea Pack SHE Tak ToolBar Tak © 8 | Total no of persons attending SHE Tak + TBTS 38 % 2 ° 9 7 ara co esaisenan SNC) 3 ° 0 ° ° ° ° Caporan Felangnaran Sat Ferngatan IL C101 Safety Violation Reports c a 2 2 e u 2 > [Pomantauan-& Penguiaran Rina contoring and Measuring Perormance Tingkat Kekerapan & Keparahan [LTE (Lome Tie nu Frequency) /FR Tell (FAT 8 LT) suman Jam Kerja 1 000000 000 [000 Tah Retlangan Pal Keak 117 Jariah 2 cerry Ram (Tani Rains Fae SC aco | ooo a FRR Tt Recocabl ent Fale ‘aun (LTT MTG + RWC) Alan Jam Kare) 1000000 | _opo | 090 | FAFR Fret Ad Frequeney Rat) ‘Giaiah FACT sian Jaf Kerja) x 100000 Shon D5 [NWF (Near Misa Feqoench) (uriah NT Jain Jaf Kara) x 100000 a0 | 000 De [FR (rvrenmrta Frequency Ra) ‘aah ENVOAM Juan am Ke) 100000 000 | 00LAPORAN BULANAN (PP) FORM K3L-08__ MONTHLY REPORT EE? EDISI REVISi | TANGGAL ‘Mei 2018 a ee Sore az 1673 REVITALIGAS|DANAU TELIPE KABUPATEN SIDRAP Pie Period wit | wiet9 | wk pumila Tenaga Rega Jam Kena lmanpower & Hours Werked Rilascesnatu heen 200 | 2200 | sop | 3000 | 2000 | a0 | 18600 eh res-als peeon Wanda Sten TMC 12 [una aeispeenl Vander Seen | 10600 | 10800 | 22 era | ea | =m | roo Aa enken Pree 1.48000 | 2072.00 | 1.69800 | 1.95300 | 151500 | 871200 | 4168300 Na Kee Wanda /Saan 7a arene ands Seas ‘77000 | e67ec0 | seoheo | a7saco | ze1oo | zzesa00 | 10x00 Sara Jam tea Ts | am any ponod e200 | e7soe0 | eaofoo | aecooo | arseco | sraszoo | 1assene0 rah Keienga tke tb TT 1 [fn Renargen a a oe om | om | 0 om | am | oo | ov feeelaaan era leecen eingosl FAT) 8 1 /Mennae ° ° ° ° 0 ° acealan iangn Jan Raa TT B 2 I/oss Time Incident ° 0 o 0 oO 0 33 Tout 3 0 3 3 3 0 ras Praia Ves TS) © 4 | Medical Treatment Case ° ° 9 ° 0 0 ° ass terbal beara Tobatas RUC) 85 | Restricted Workday Case e a a a a 2 iano Perentan PO FAC) we [Same Pere ° ° 0 ° ° ° fears ti tects 3 ° 3 ° ° ° IMeroaeestianKernlaan Ungrngan7 oo aearewvenn ee oo ° ° A ° ° ° ° [Eronen is Damage Be Fra ° 0 0 3 0 0 > fata & anaes SE SE Management © Aca) Surat in Bae oat nee 5 3 7 3 6 = (| = Panga pon Sey San C2 safety Awards Issued a 2 9 2 a a 2, Dakar SHE Weshng (ST TERISTST £3 |Documented HSE Meetings (Interal + Extemal) 5 9 a . ° ol i Datura Marae SHE Papel (ay Poo c4[Smomie cape ue. ° ° d ° ° ° ° Documented Management HSE Inspections Dakar Tin SHE ptr (He Para] £5 |Oocumented HSE department Inspections ® 1 4 1 ‘ 4 du Plata SFE Feral ete © 84 intomal / External Training 6 9 ® & 6 % # Liman pera Sty nveToT 7 [No of persons inducted s 5 7 a u a ue Lishat pees rad? SHE TaK> THETA © 81 Total no of persons attending SHE Tak + TBTS ® = 9 10 9 a bid aatcesonan OTS 91! Non Conformity SHE 9° ° 9 6 9 9 G ara Pelaggaran] Saat POG IT ora agar Parone ° 0 0 0 ° ° 0 D [Pemantauan & Pengukaran Kiner Recanrny we necnmsy Pec acon Di JET (Los Time ry Freueney) FR Tefal FAT & TD an fam Ker x1 000000 00 000 D2 oR (eovny Rat) (rh Keiraay Par Fa oa TT Joris aco | 000 aI Total Recodo Rae) (rsah (UT + MTG + RWO) Apia sam Kejayx 1600000 | op | on Da FAFR (Fret Ad Frequency Reo) (Gish FAG [Saiki Ret) 700. 059 aa an D8 NE (ear Wee Freqaney) (Carian Sarl Taf Kar 700608 aco | 000 0 BFR (Eniormertal Frequenay Rae) Tarah ENVDAM Jaa am Kaa) T0900 ae [Rea & ana SHE Manogemont © actvity Surat fn Bake [Surat Bek 4 2 qd ° 2 3 a Pangraaaan Sy aaa ©2| fay Aare sued ° ° d Q 9 ° 9 Dstamen SHE Wssing (eT TERT) ©3 [Bocumenied SE Nesigs femal Extonay |__° ° 4 ° 0 ° 1 Dotan Margie SHE nape Cay Pres calSmenkiceuBvoue ° ° ° ° ° ° ° [Documented Management HSE inspectons Bowen Tn SHE repo (SHE Pash © | Socumented HSE department inspectors 9 Q d 9 9 9 " oath SHE Ieral aera ©8 [hema External Trang ° 9 9 9 9 9 2 Lmiah peeve Saey Inductor 7 | yo or persons nucle 8 9 g G 7 z i Limi eset Rao SHE TaAR> Toe Bo Ta c8lfoamctperons oterang Sie Take Tare | ° ° ° ° ° ° si co enone a Ce Tapran Potmgpara Se Foals SL cro | sgn Pelraae oF ° ° 5 ° 3 3 0 D SC es DLT (Love Tme ny Frequeny)/ FR A 03 TRIR (Toa Recon well Rl) aah (Ts WTC + RWC) afk Jan KejayvT=HOHD | 90] aw aa ltaen RRA Hae ee are Ds | Wear os Feuer ‘Ghaiah Ni Darla ap Rr) 100600 aco) 090 D6 [EFR nonmetal Frequency Ral (Gla ENVIDAM Jarier Kaa) 100000 om | a0LAPORAN BULANAN (pp) FORM KGL -08 MONTHLY REPORT (PP) eosinevisr| TaNOGAL “Jui 2018 = myes 21675. REVITALISASI DANAU TEIPE KABUPATEN SIDRAP Periode / Period wk 27 | wke28 | wkt29 | wk-30 | wk-3t | “Vout” | ““Total “p Pumlah Tenaga Kerja & dam Kerja Menpower & Hours Worked | sah ca pat TPP zoo | aro | x 3300 | 3300 | asco | 22700 NEw meee | am [no | we | wo | am | em | mam wa fpameiePTPP 242800 | 230500 | 2rdaco | 2iia00 | oosoo | soso | ss0ss00 ra [a ae an Si ama | sem aman | 1am | e2meo (See Nuian Jam ke CS 524800 | 4960.00 087,00 | 2307.0 | 2328700 | 161.26000 Lumiah Kehlanga ran kere abot TT C ‘ng | uma Kenlangen a fea aka oc | cco | of a0 | oo | oc | 00 [Recelanaan Kerja Iincgents iverngoa (FAT) + annase FAT ° 0 0 0 0 0 Keoeakaan Kehiagan Jam Ret 7) 82|(o8e Tmelnagen ° ° ° ° ° ° 83 Tota ° ° { 2 ° ° ° asus Faravatan Weds (ITC) 84 | edea Treatment Case ° o 9 ° ° ° asus rem bee Teas (RWC) 85 | pestcted Work Cove o 9 o o o ® aaa Peravatan POK (FAC) 30 |g Prous ° ° ° ° ° ° Near Mis (i BZ [yee ° ° oO 1 ° 1 1 Wengaketen Kecaaraan Ungkingan 8 6 |Matetal (ENVIDAN oes ° ° 9 ° ° ° ° Jenvronmertal/ Mater Damage 29 [Tota ° ° 3 1 ° 1 1 | [Regiatan & Vanajeman SHE [SHE Management & Activity Surat jn Bekea [gat un Be 10 4 30 15 a 68 Penghargaan Safety ateay C2 Sorry Anerds sued ° ° 4} ° ° ° ° unen SHE Weeing (ioral TESTA ©3|oscumentoa HSE Meeings dremel Exterap | __ © ° 9 4 e o 2: Dourien Manaeren Sue Teper (ay Peso c4|emneni eapove Uae) sts ° ° 0 ° ° ° ° [Documentos Management HSE inspectors Dokunen Ti SHE inpetel (SHE Paro) ©5 documented HSE department repectors ° ° of : 2 2 ui Pelthan SHE IteralEkseral £8 intomal/ External Training ° ° 9 1 ° 1 3 7 uma ela Slt sion 7 o re 3 3 me 7 Numiohpeserta hadr SHE Tak+ Too Bor Ta ©8 rota noarpersons atencng SHE Tak TaTs | 27 9 Ee a ° ee ons Ratiareasunen FO (IC) ©9|Non Conormty SHE ° 9 ° ° ° 9 ° CaperenPelanggaran’ Surat Pergatan SL C10 |Sefety Vlason Reports . a o g eo s ig >. [Pomaniauan & Pengukaran Kine laonnoring and Messuring Perormance Di ]LTIF (Loss Time uy Frequency) / FR “otal (FAT & LT) Jumian Jom Kar x 1.000.000 00 | 00 nalaaeeeayeal a a eeu eae Da | FRIR Teal Recodabe ncaa Rate) “(aunlah(LT# MTG RWC) plan Jar Keay x 1000000 | ono | 000 Da [FAR Fat Ald Frequency Rat) ‘Gla FAG sah af Ke) 100000 000 | eco D5 [NN (Near Mis Fesieney) ‘Gian WM dian ath Kerja) 100000, ooo | 000 16 [EFR ronmental Frequency Rate) (alah ENVIDAM tain Kj) x 100,000 ceZee MARS RANAauLaNAN ®P) Agustus 2018 EoSIREVis FORM KSL 08, Proyek Project ft Petiode / Period “p [iulah Tenaga Kera 8 Jam Keri Manpower & Hours Worked A\|average ne ofPersoon woo | seo | 300 | 25000 Junio etavatapeeont Nando Sibvon WK 2 J average No.of Person Mendotubcon ik coo | e500 | 500 | 655,00 Fam Kefa PT PP. AS | Hours worked PT PP 129500 | 181200 | e177.00 | @5:11000 Tam Kerja Mando /Subkan ‘| Nours Worked = ManderSubcon 314800 | soseco | 1208300 | 1573000 amish Jom kei Rs een ey “490100 | «90600 | 21.10000 | 202.4000 Human Kehlangan pa kera akat LTT ‘8 ft oat Day Worked caus of 7 aco | om | aco | 000 [ecelakaan Ker inctaonis Iuennage Fa 3 fennel FAT) ° ° ° ° ° ° Receataan Kehlngan Jam Reva OT) 82 |Loss Time Incigert 9 9 ° 9 ° ° 83| Tot ° ° ° ° ° ° asus Peraatan Weds ITC) 8 4) ela! Treatment Case ° ° ° ° ° ° Kasus Kemal eke Tebatas (RWC) 85 | pestoted Workaay Cove ° ° ° ° ° ° asus Peravatan PSK FAC) Bers aid Case 9 o ° ° ° ° Near Wise (0) 87 other Near Miss ° ° ° 0 ° 1 IMergextatien Keaahaan Ungkirgan7 oo |Necearreterssagpoe rome Fi ji F : = i [Enwonment!/ Meters Damage 39| Tot ° ° ° ° ° 1 | [Regiatan & Manajemen SHE SH Management & Activity Surat in Beker os ust Bae 19 3 1 20 2 118 84 Penghergaan Safety dteratran ©2 | Say Awerdsfeued ° 9 ° ° ° ° oruren SHE Wesing (lea TESTS ©8 [Documented Fe Mesias trtonalExtemay |__° 1 ° ® 1 3 Dorumen enjenen SHE iepeke (ey Peso 4] Ommarhh Cab, 0V0,UKP) 1 1 p ° ° 3 3 lDscumented Management HSE inspections Dakar Tim SHE inoprs (SHE Povo) C5 [oscumented HSE aepsrment inspectors ° ° 9 e e 1 Peainan SHE IisrnalEkeeral © lnomal/Exera Trening ° ° ° 9 ° 3 Taman peters Safe nducion ; 7 In oF persons induced 2 E # 2 a a mia peserla had SHE TaR > Too Bor Ta ©8|rotnor persons atendng SHE Tak Tavs | 2% 2 3 ° 31 119 724 bicaksesvain (NC) ca emaareesuaan ° ° ° ° ° ° taper Pengaaran] Surat Pemngatan SL C10 Sefty Vlason Reports ° o ° ° ° ° > [bsmaniauan & Pengutaran Kine Monitoring and Measuring Performance inghat LT (oss Time Inu Frequency) FR Toll FAT & LT) /Jumlanlam Kerja 1.000 000 Da) aR (Seventy Rate) arian aaa aKa ab 17 seiah eas 1D TRIR| Tell Recodabie neice Rate) (aumiah(LTT* MTC+ RWC)/JimianJan Keyayxro00000 | ono | 000 Da [FAR Fiat Ad Freacency Ree) (Gli FAG [aria dp Kar) x 100000, 000 | 000 1D [NN (Near Miss Frequency) (aria RIT Jamia Jf Kea) 100 000 00 | 090 16 [EFR (Emvronmertal Frequency Rate) (ria ENVIBAM ria drm Kea) x 100000 000 | ooEoD LAPORAN BULANAN ®P (Form et—o8 | MONTHLY REPORT APP. Episirevisi| TANGGAL ‘September 2018 421673. REVITALISASI DANAU TE rey cr enc Periode| Period wh: 38 1h pamntah Tenaga Kerja & Jam Kerja [Manpower & Hours Worked Al Awrgene efFetsonne sso | seo | at 4500 | 00 | x00 | 20900 Az Werapene offorsonnets Mondveupoonnex | 6800 e500 | 6h 6600 | 6600 | 66,00 | 721,00 wa ae Bop wa [aie va an | was a 851 Total Hours Worked for Period ee eae Seca caaaTT 48 | Total Lost Day Worked cause of LT! ae ae > eat ee 81 Mame ° 213300 | 201600 | e4s400 | 7430400 4287,.00 | 5.25300 | 1967300 | 157,003.00 7.90000 | 7.289,00 | 28.867,00 | 231.207,00 0.00 0,00 2.00 0,00 iKecelakaan Kehlangan Jar Kea (7) 52 |Loss Time inasent 2 2 83 |Total ° asus Parawatan Wad (ATC) Mocca! Treatment Caso ° Kaus karbal kaya Terbaae (RWC) 85 | Retnoted Workday Case ° ° ° ° ° ° asus Peravatan PSK (FAG) Bo [casus Pereval ° ° ° 0 ° ° Near Miss (NM) 87 Other Noor Miss 2 2 a g 2 i Bs. IMengakieatien Kerusakaan Lngkangen7 8 6|Nateral NVIDAN ° ° q ° ° ° ° |Envrenmental/ Material Damage 39| Total ° ° 9 ° ° ° 1 | [Regiatan & Manajemen SHE ISHE Managomont & Activity Surat in Boxe © Werk Pome 2 = Penghargaan Safely aterotan © 2 | Sarr Avera leued 2 9 Ja [Oekumen SHE Weotng (reral Esters) Documented HSE Meetngs (rte vExterma) | ___ © 2 Dovumen Nanjeren SHE iepeks (Key Peso c4]Bmerkic ea ovo.uKe) en 1 1 9) 1 ° 3 6 [oscumented Management HSE inspections [a |akumen Tin SHE inaparn (SHE Peron 5 [Documented HSE ceparenent inspectors Peathan SHE rernalExatemal 3 5 ntamal/ External Traning 7 |i afeerens need 2 te " s £ ad umah peserta had SHE Tak> ToolBox Tak ©8 rota naa persons atencng SHE Tak s TTS ® 2 2 aa Katdeksesuaian 3 (NC) an Gontrmty SHE 2 o el e 2 e cr ape Euan PRGA TL 5 > Rana Foran Ka [Monitoring and Measuring Performance 4 a7 163 747 ce col Ta [eral ee rapan & K eee D1] LTIF (Loss Time Inury Frequency) /FR “Total (FAT & LT) /Jumiah Jam Kerja x 1.000.000, Cra arg a pd abet od om | co» D3 TRIR (Total Recodabie Incident Rat) (Jumiah(LT1+ MTG RWG) /dlmlah Jam Kerja )x 1000000 ‘000 0.00 D4] FAFR (Fist Aid Frequency R 0.00 0.00 D2|R (Seventy Rate) ) (Caamlah FAC /dumiah Jim Kera } «100.000 (0.00 0.00 (D5 |NMF (Near Miss Frequency) (Galan NM umlah Jaf Kera x 100.000 0100 060 (D6 EFR (Enironmental Frequency Rate) ‘Gumlah ENVIDAM /Jumil{ Jam Kea) 100,000, 0.00 000LAPORAN BULANAN Pp (Form K3t-08 7 MONTHLY REPORT N EDISI REVISi | TANGGAL_ ‘Oktober 2018 basal ae) eran tao IWULAN 47 QUARTER 4 Periode / Period wicks) Wed ee ee ‘a [Burl Tenaga Kerja & Jam Kena Manpower & Hours Worked imi sent PTF a ume a pret FFP ‘sooo | 2000 | 200 |) Samn0 Nan atavatapereont andor Suan 7 ‘82 [Average No.of Fersonnel= MendovSubcon ik e6q0_| seco | 79.00 | 80000 na acer PP zazroo | 1asico | 1111800 | esazz00 wa Ree Manca ian soszmo | ssszoo | ventaco | ooi700 Jumah Jam kaa eee en tee poe rsre00 | 47600 | 31.0300 | 262330,00 Juman Kervangan har ra aat LT 48 | Total Lost Day Worked cause of LT! 000 Se, hand 900 Recetakaan Kerja Inclaens IMeninogal (FAT) 31 |Meningel FAT) ° ° ° ° iKecelavaan Kanlangan Jars Kaa UT) B2lhoss Time ident * 5 § id & R 83 [Tota ° ° | ° ° 0 ° asus Paravatan Weds WTC) 84) Medical Treatment Case & 6 9 ® a 8 2 fase oat ptea Texas RWC) 5 5 a o a a A Kasus Perewatan PSK (FAG) 36 [Sosve bereval 1 ° a ° ° 1 1 Near Nis (Ny 27, [ Sea Mes ° ° d ° ° ° 1 Mengaisbatian Keravaan Lnglangan 8 |haieal ENVIDAN) aaa ° ° q ° ° ° ° Envronmental/ Mate! Damage 89 | Tota 1 ° Ql ° ° 1 2 © [Se ggane Mararnen SHE |SHE Managomant & Activity Surat jn Beker © 1 Work Permit 28 32 48 EJ 170 917 Pengharosan Satay ean 2 | aity Awards issued ° ° 4 8 2 e 2 [Bokumen SHE Meeting (Internal +Eksternal) ©3.| Documented HSE Meetings (Internal + External) U 2) 2 2 7 ° Z aren Mangers SHE rept (ey Perso 4 lOmertk. Cab,0VO.U IKP) cemeas ° ° 1 o o 1 7 [Dscumented Management HSE inspections Dakumen Tim SHE Inapetal (SHE Pato) £5 Documented HSE department Inspections bd 5 * : 9 2 af Paiathan SHE Ivernalzksterl © 8 lintemal/ External Training ° 9° 9) ° ° ° 4 Human ever Safety nauctan Caper ° 10 3 76 7 “ 264 Liman pesera hadk SHE Tal+ Too Gor Tak © 8 l Total no of persons attending SHE Talk + TBTS - a * = a = bev Keiasesvaan (NC) © | Non Conformity SHE ° ° 5 9 8 2 e Tapaan Pelongaaran] Surat Perngatan PSL C10) Setety Vleton Reports ce co q e 0 2 2 5 auan & Pongukaran Kino Monitoring and Measuring Performance rr Dt |LTIF (Lose Time uy Frequency) FR Total (FAT & LT)/Jumlah far Ker x 000.000 000 | 000 salen tease neat (air Karan a Ka Cah ARE OIL ane D3 |TRIR| Total Recodabieincaert Rat) (aah (Ti+ MTG+ RWC) Falah Jan Kerja) x 1000000, 00 | 090 | FAFR rat Ad Freacenoy Ree) (aah FAS ih ip Kes 100 060 aaa [rane DS [NF (Near Miss Frequency) (rah Nk Damlah Jaf Kerja) 700.000, 00 | 000 Da |EFR (Enarenmertl Frequency Rate) (aria ENVIDAMT Jumla{Jem Kaj) 100(000 000 | 090perce Ge ARSRARLAMY | a FORM KGL - 08) EISIREVISt TANOGAL Nama / Name ee Periode / Period wk 44 [wie 45 wi 47 [wx a3 [| Moin” [ Potat ‘a |dumlah Tenaga Kerja & Jam Kerja ianpewe&oar weed Sart es pend PP A 1 Vaverage No. of Personnel 39,00 40,00 42,00 42,00 41,00 379,00 Lia pron Mango SONA ‘82.l average No. of Personnel - Mende/Subcon/MK 89,00 103,00 122,00 122,00 111,00 911,00 nafROe PTE ‘oms00 | 2ece00 | 27iboo | a7reco | zaceo0 | vvassco | osarano Ta ange aaa Ron ee ee aaah oe A5.\ Total Hours Worked for Period 3.512,00 9,225,00 | 10.644,00 | 10.451,00 | 9.196,00 | 43.210,00 | 305.549,00 Sanh Kagan ht fr aka ve at etirga a a ee ae oo | om | ao | om )Kecelakaan Kerja, 8 incidents Resins FAT ofa ° ° ° ° ° ° esblan Kehianan Jan Rap OTH B21 hoss Time Incident o s . s % a 23 | Tota ° ° { 0 ° 0 ° as PT VS TET 841 Medical Treatment Case. o o oO o o 0 ace ara ere Tabane AC) 85 | Restricted Workday Case . a g a ¥ = - Rea Prorat EIT ee reece ° ° q | Q @ 1 ea 7 [Nees 0 0 q 0 ° ° 1 gator Ka alan TRG oo aeareNras ° ° 0 ° ° ° Ereonntt/ tee emage [Tou 3 a o o a 2 Rogan Wanajaran SE © |sHe Managomont & Activity Sua roo egy ea 7 [@ a [= 1 [1078 ° ° 0 ° @ 3 [Dokumen SHE Weeling (internal *Eksteral) ©3 | Documented HSE Meetings (Internal + External) . > 4 ® 5 i £ aren Haralatan SHE rupley Pos C4.) OnmeriMK, BBN, UKP) remem ° ° o o 0 4, DScmonid Manegenen HSE npetons Gakaran Ter SHE apr SHE Pash £81 Documented HSE department Inspections o ° q & ° o a Patay SHE rire £8 lintomsl/ Extornal Tranng 9 ® 9 f e 7 4 Sr eae Sty vo 7 |punanplee See an zp esp Pe Suah esta aor SHE TAKS TOO ER TAF ©81 Tova ne of persons attencing SHE Tak + TEs a2 “ 4 a “ 233 1262 [Ketidaksesuaian K3 (NC) © Non Conformity SHE ° ° ot 9 E 2 a aE co a eae *fefadateyefe-|. a ae aT RE ennaring ana nena TET (Lowe Tne ry Feeveey) FR Tt FATT raf Kr 1 020000 ooo | 000 ciementie Car a RT Sarr [as 73TH Tt Recta roar Ray amish (LTT7 WT + RAC) afin Jan Rea) Ton00) | eee | a0 Oa FAPR Ad Femenoy ty (aah Fai aa) ED ia D5 | UF (Near as Frequeney) aah Ni if Rg 700600 amen eRe (D6) EFR (Environmental Frequency Rate) (dumia ENVIDAM Jum ‘Jam Kerja ) x 100,000 0,00 0,00MONTHLY REPORT X EoD LAPORAN BULANAN Pp Desember 2018 —_ EDISIREVI! FORM SL - 08, TANGGAL Seen RST cr. Revirasasi oaau Tepe aavPaTEN SORAP ore LAN 4/ QUARTER 4 Wonthly | Cumulative Periode /Perlod wk- 61 | wk- 52 | “Total” | “Total 1 [in Teg Ker & Jan Kova Manpower Nour Worked Nii ei freon PT PF [average No.of ersonne! 4200 | «00 | soo | 42200 Ta lgmetesrea porous —vzaen | vaoao | veebo | sono | como | vsreo | 1o00 nalaneie- PTFE fra Fla a vseeo | a7reoo | aridoo | arreco | ereeo | zszoo | 10 2500 Pi Lag arn r1a500_ | wer7.00 erga | eaaro | saae7c0 | axsoeaoo A ee rae ma iasa0 | 1158800 irezees | 13m | a7si9m0 | ssocee0 za ah Ranargan a ara kat oe om [om | om | om [Reelanaan Kee Irtaon Iewrogd FAT) 1 |enga9® FAT ° ° ° ° ° ° 2 | eeliaan Kehfangan Jam Kara CTD 3 5 ¢ a a 5 eto 3 o o 0 a 0 ras aan as CT 8 4| Medical Treatment Case 8 o a o Q # asin aba sere Teas WET BS Restrited Worksay Case 2 2 c 0 : 2 rae Pervaan POC PAC) oe fest ease 9 a q[ 9 a 1 arise 7 [tier as 3 o ° 0 o 7 Mer gatan Ketan Unargan7 oo [saree ror ° ° 0 0 0 Q Envtonrntl/ tel Dargo 89 Total ° ° El ° ° ° 2 [> [Regiatan & Wianajeren SHE Se aunty e+ |gua ie Seera 4 * | 4 | |» |= | a colores of ote |e |e nas SFE Neat A oTEIETS © |Cocumentas HSE Meetings (nina Extn © ° ° 9 ° 4 ry Marae SHE Hapa Way Pu c4[mnaraie Gab ovo uke) ° ° ° ° ° 7 Dscurensd Menearen SE pects Gare Tr SHE rapt SHE Fara ©5| documented HSE department Inspections ° ° ° o ° " paathay SHE erarcitena ©) intemal External Training ° ° ° o ° 4 7s eigenen ndsead ; s [4 e [s+ [Ts Te Sani peers ar SFE Ta TOO ESTTAR £8 lrotai no of persons attending SHE Talk + TBTS s a a & = Ean co fain S o o 5 ; co came SPT : 7 ¢ ° 0 o 7 aetae keea cringed Moser Prstmance FLT we Te nay rena) FR Tell (AT LT) 20 aaieciane CoS RT Saas Da [FRI (Ta Rectato rela Ras Tanah (UT O MTG + RVG) [pan Jan ejay T1000=R0 | 9mn | a0 Da [FAFR (Frat Ad Freqary Rae (Chih Sn Ke) T0050 ta le AF (iar Mes Fearon Cian aon fae) 700600 300 | 0a0 3 EF erat Frequent ‘Caran ENVIBAN Jana JK) xT000 000 | 0mA = LATOMTALY REPORT (PP) Januari 2019 FORM KGL -08, EDISI REVS! TANGGAL crn reerie ee Perlode | Period whet [dumfah Tenaga Kerja & Jam Kerja Manpower & Hours Worked aL [Jumiah rata-rata person PT PP laverage No.of Personnel 51,00 61,00 51,00 81,00 a2, [Juan rata-ata personi Nando SUbKon WK laverage No.of Personnel Mando/Subcor Mik 12500 125,00 12500 12500 AS. [dam Ker - PT PP. |Mours worked - PT PP 1.878,00 2:345,00 1407000 14070,00 AS. [dam Kerja Mandor SubKon Hours Worked - Mandor/Subcon 2.661,00 2.111,00 1981800 19816,00 AS. Slumiah Jam Feria Tote Hours Worked for Period 4537.00 | 2.76600 | 81 8.037,00 | 4456.00 93,888.00 388,00 46. Juma Kehlangan nar wera tbat LTT Total Lost Day Worked cause of LT 0,00 0.00 ox 0,00 0,00 0,00 0,00 IKecelakaan Kerja Incidents. a1 IMeninogel FAT) ratte 82 IKecelakean Kehfangan Jam Kev (UT) Loss Time Inisent BS. Total Ba. asus Perawatan Weds (TC) Meckeal Treatment Case Bs. asus Kemal bekera Terbatas (RWC) Resticted Worksay Case 86. [Kasus Perawatan PSK (FAC) Fist 4 Case 87. Near Miss (Ni) [Other Near Mise Be. Iuergextatien Keaataan Unglurgan7 Mststal (ENVIDAN) wae [Envronmental/ ato! Damege Bo. FTotat [Kegiatan & Mianajeren SHE |SHE Management & Activity ct Surat jn Beker Work Pert 123 123 c2 Penghargaan Safety dterbizan Safty Avards Issued, cal iBorumen SHE Maing (eternal 7ESTaTa [Documented HSE Meetngs (intemal + Extama) ca, Dok Manaieren SHE repens (Key Perso Smmorthe casovo une) es JOscumentod Management HSE inspections 65, Dokamen Tim SHE inapeksi (SHE Pato) lDocumented HSE department Inspections ce, Palanan SHE iternaVEKetarnal \ntoral/ External Traning e7, lnuman pekera Safety Induction No.of persons incucted 8 ca [dumian peseria hae SHE Talk> ToolBox Tar Tota no of persons attencing SHE Talk» TBTs 212 ce, Kelcaksesvaian £3 (NO) Non Conformity SHE cro, Laperan Petanggaran Surat Perngstan ROL Safty Volaton Reports Dn Pamaniauan & Pangukuran Kineya [Monitoring and Measuring LTIF (Loss Time Injury Frequency) / FR Total (FAT & LT!) Jmlah Jam Keta x 1,000,000, 0,09 0.60 2 5m (Severty Rate) ‘Grniah Kahitangan Hail Ke akibat 717 Jumigh ‘dam Kerja) x}. 000.00, (0.00 0,00 D3. [TRIR (Total Recodable incident Rate) (Gamlah (LT + MTG + RWC) / iia Jar Kea) 1.000.000 (0.00 (000 Dal FAFR (First Ad Frequency Rate) ‘Jumiah FAG / Juri darn Kea) x 100.000 (0.00 0,00 D5: NM (Near Mise Frequency) (urlah NM 7 dua J Keri) 100.000 (000 0,00 Del [EFR (Emironmental Frequency Rate) (Galah ENVIDAM Jum dam Kerja) x 100,000 0.00 0,00E o> 3 LAPORAN BULANAN MONTHLY REPORT Februar 2018 FORM KSL 08 EDISIREVIS! TANGGAL pe iad ee Periode Period wks | whee | wk -p Bunion Tenage Kerja & sam Kerja Manpower & Hours Worked omiahrataatapersond TPP a [uum asa person si00 | 5000 woo | 400 | a0 | 9900 Jui rea person Mando Sxbron TR a2 [pam ai peso Manor saeon Ma | 12500 | 11800 | 614 e100 | si00 | o700 | 22200 am Kete - PT PP nal eae Er oe e28c0 | 323600 | 2eeqoo | 296800 | 212000 | 1223200 | assazpo Ham Kea Mander [bon a ne ores 2400 | 380200 | sssqoo | 520800 | sseo0 | teeea00 | 2878000 Lunia Jam kaa ihe] pena ee tes200 | 7o7o00 | 2 1826500 | 5700.00 | 1.19400 | 6508200 Liumah Keblangan tan kere akibat TT A8| Total Lest Day Worked cause of 71 Smeal erect SCS | ASO | UPN | [Recslakaan Kerja Incidents iMennggal FAT) 8 1 menne ° ° ° ° ° ° Kecelaian Kahiangan Jam Raja 07) 2259s Tmeincgent 2 ° ° 2 a e 83 [Tout ° ° / ° ° ° ° anus Parawatan Weds WTC) 8 4|jecea Treatment Case o 2 e o a Z asus kenbal beter Terbalas (RVG) 85 | pesicted Woney Cove e 2 2 a 2 $ asus Perawatan PSK FAG) 88 Fret ad Case ° ° ° ° ° ° Near Wiss (NT) 87 Oar Aor Miss 2 eI e el y o Mergaktbstan Kecmavaan Lnglangan 88 |NataralENVIDAN ° ° ° ° ° ° [Envronmental/ Mate Oamage 89 Tott ° ° ° ° ° ° > [kagiatan & Wianajamen SHE |SHE Managomont & Activity | Surat fn exera 7 + Wort Pome 6 8 7 Ey 7 101 224 Panghargaan Satay tetany C2 Soar Aver Issued e g 2 . 4 f Ja [Dekuren SHE Meetng [eral Eisteray 5 5 i A 7 2 Documented HSE Mestngs (tral Exera) poten Manan SUE ipers (Kay Perso 4] Smock Gab Ovo UKE) nn ° ° ° ° ° ° [Documented Management HSE inspectons Dovamen Tin SHE inpara (SHE Pato) ©5 [Documented HSE department spestons 2 1 2 ce 2 if Peainan SHE ier Eteral 8 [toma External Trang e e ce ei g 2 Luria pero Srey macion ©7 Ino! persone nauted e 2 e u v * [uuniah peseia hac SHE Taik> ToolBox Tak ©8 lretaino of persons atending SHE Tak + TTS ° s = 2 a ae Raicaksesuman NC) 9 hen Conformty SHE ° ° ° 9 ® ° Capean Pelanggaran Surat Parnas SL C10 | fet Volaton Reports ° ° ° ° ° 0 p [Pemantauan & Penguiaran RS Monitoring and Measuring | Di UTF (Loss Time uy Frequency) FR Total (FAT & LI) Jumla tar Ke x 1.000.000 000 | oo Salen meena aah aang TT eh Berea | TRIR Teal Recodei ncden Rete) (Griah (LTT + MTG + RWC) uriah Jam Kara) x 10000000 00 | 00 | FAFR Fist Ad Fregcency Rete) ‘(lamiah FAG 7 Jumlah Jor Kj) x 100.000 000 | 000 f 7 1D [NMP (Near Miss Frequen ‘(dumiah NMI Jumian dem Kerja) x 100.000 0,00 0,00 =) D6 [ER (EnaronmertalFrequenay Rate) (rian ENVIDAM7aumifp Jam Kaa) «100700 000 | 000LAPORAN BULANAN (pp) FORM K3L - 08 MONTHLY REPORT APE, [Eosirevis|tancoa cornet DSI nea «21672. REVITALISASI DANAU TENPE KABUPATEN SIDRAP fecal Periode | Period, ‘a, [purilah Tenaga Kerja & Jam Kerja Manpower & Hours Worked Duman taal pron PrP average No oF orsonne ah ea person VATS STN A2litergeNo efPersamels Mandotubconmx | 8100 | etco | ay soo | s700 | osm | ooxoo 42 enced PT PP. e4e0 | 296800 | zeedoo | 1.88900 | 1.70000 | 1038000 | 38.682.00 | fours Woned ManderSubcon 128300 | 517600 | aseqoo | se4s00 | aas1o0 | 1073000 | sasto0o hee ae 2.231,00 | 8.14400 | 7, 6.533,00 | 5.649,00 | 3011000 | 95.192,00 [iumiah Kehiangan har era skal LT) 48 | Total Lost Day Worked cause of LTI 9.00 9.00 9 9,00 0.00 0,00 0,00 IKecelakaan Kerja l Incidents IMeninagal FAT) 8 1 paraty Ba |Kecelakaan Kehiangan Jam Koja CT Loss Tima inisent 83 Total a | Rebus Perawatan Weds (TC) AL Ie Mecical Treatment Case ° 9 ° ® ° ° asus Kembali bekera Terbatas (RWC) © 5. Resticted Workday Case 9 7 2 2 a 2 asus Perawatan PSK (FAC) 6 [eons Perea ° ° | ° 0 ° 0 B7 [Near tise (NN a i il a i ai 5 Other Neer Miss IMengaisbatien Kerasakaan LingkunganT 8 8 |Maicat (ENVIAR — ° ° p ° ° ° ° |Envrenmental/ Material Damage 89 Total ° ° Ql ° ° ° ° | Regiatan & Wianajemen SHE |SHE Management & Activity Surat fn Beers ci bet mn oe 9 24 2 2 2 106 300 iPenghargaan SaTety aterotran 2 |e Aa eed ° ° Q ° ° 0 4 [Sokaren SHE Weatng (iteral *ERsTora © |bacumented HSE Meetings (htemal + Externa) 2 2 9 2 z i [Dokumen Manaleren SHE Inepeksi (Kay Perso 4] Omerknc Gas ove une) en ° ° q ° ° ° ° Documented Management HSE Inspections [Bokumen Tin SHE inspeksi (SHE Pato} £5 | Documented HSE department inspections 3 c q 2 2 2 it Peaihan SHE IferalExsteral £8 | intomel/ Extoral Trang D e el g 2 ° 8 Sumah pekea Safety ncn C7 Wor of persons inducted 2 0 Ql 0 ° 11 6 Jumlah pesera hac SHE Tak Tool Box Tak © Tota no of persons attending SHE Tak + TTS ° “0 Q 6 9 "5 488 (Keedaksesualan K3 (NC) © 9 Non Conformity SHE o ° e 9 a 2 9 [eaporan Pelanogaran Surat Perngstan FOL 10 | Safety Volaton Reports p 2 7 2 e e ie | bamantauan & Pengukaran Kine [Monitoring and Meseuring Performance ear Diss Tv ey Frege I Sm 009 salnacew ica Ca Ra FTG Th inl eta 03 [TAR Fal Resse ay Cami TE + RE) th tape | apo] aww 4 FAP aA Fee al) (aia Fh fp er aE ca 05 [i ier is Fee aan sh pera x700000 aaa 1D EFR (Envronmental Frequency Rate) (Gumlah ENVIDAM / Juni] Jam Kerja) x 100,000 (000 0,00LAPORAN BULANAN (pp) FORM KSL-08 | MONTHLY REPORT Mi Epis! REVISI | TANGGAL ‘April 2018 SH esl yes 21675. REVITALISASI DANAU TENPE KABUPATEN SIDRAP Periode / Period wk. 14 wk- 15 wk- 6 wk- 17 wk- 18 ‘Total Total Tp [puiah Tenaga Kerja Jam Ker Manpower & Hours Worked Al Averagene af Borconnel 26,00 2500 | 29 ze00 | 2600 | 2500 | 16200 afiteicwiecmieaan | wm | am [wp | eo | cm | mo | ou ha iam Kee PT PP eee 1.46400 | 170600 | 122000 | 170800 | 73200 | s8sz00 | ast4o0 Ya ae 3037.00 | 4.95800 | 4.17800 | 5.26300 | 1.76700 | 1920300 | 7.71300 rs puna 20 ere ‘asoi00 | easeoo | & aarsc0 | 240600 | 2e0ee00 | v2tz2700 Ta uence i ae aaa oo | avo oo | om | oo | om D [eecsakaan Ker Inctaones 2 x |angoo! FA ° ° ol ° ° ° a Recelakaan Kanangan Jan Rare TD) 82 |Loss Time Incigent oO oO 0) o o o 0 33{Totat ° ° 9 ° ° ° 0 84 | iedea Treatment Case ° ° o| ° ° ° ° asus kembal bok Teritas RVC) 851 Resticted Workday Case 5 2 q 9 9 % £ Kaus Perawatan PSK (FAC) Be) sre reane ° ° o| ° ° ° ° Near Nis (NM) 87 other Near Miss : a s 5 ° & IMeroattetan vansaiaan Unghungan’ 8 Matera ENVIOAN) vue ° ° 5 ° ° ° ° Envromenal/ Mate! Damage 8 9|Tota ° ° ° ° ° ° iKegiatan & Wanajonon SHE © | se Management & Activity 1 |guat He Saree 6 2 z 2 14 7 | #8 2 leet tears ied ° ° 9) ° 9 ° 4 [Dokumen SHE Meeting (Internal +Eksiemal) £3 lOocumented HSE Meetings (internal + External) i 9 A 2 id ig f Donaren Nanaieres SHE Ieper ay Perso 4] Omnerni Cab Bvo une) enn Y ° ° q ° ° ° ° Documented Menagemert HSE inspecsons [Dokaren Tim SHE Fapatr (SHE Paro) £5.| Documented HSE department inspections 1 i s * 2 bel I Polsthan SHE terra Etateret © 6 l intemal /External Training . 9 : u 2 a 7 aria pe Sey Ha A 5 7 a a ao a Nuon pesera bade SHE Tai+ Too Sar Tak © 81 Total no of persons attending SHE Talk + TBTS a @ o 9 o a ‘S00 0 Non Govomty SH 9 9 q 9 9 9 0 cio ae Saas Se PROT 3 3 J 5 a 5 > [Pamantavan & Pengukuran Rivera rand Measuring. een: oe Da [LTIF (Loss Time yy Frequency) FR Tetal FAT & LT)/Jumahflam Kerja 1,000 000, 000 D2 sR (seventy Rate) Ca Kaa a CT ah ae Ra 13 |FRIR| Teal Recodeble ncaant Rae) ‘mish (LTT+ MTC + RVVC Jah Jam Kea) 1.000.000 ooo | 00 14 |FAFR (Frat Ad Frequency Rate) (Giah FAG [sania Jpn Kea) x 1000000 00 | 000 DS [NN (Near Mis Frequency) (Garah MM dariah ifn Kaj) x 100000 000 | 000 16 | EFR (Enaronmenal Frequency Rate) ‘mlah ENVIDAM uma Jam Kea) 100000 000 | 000LAPORAN BULANAN (PP FORM K3L-08 MONTHLY REPORT wr EDISI REVISi | TANGGAL_ Mei 2019 ae Poids Prd 7 ani aga a a a ieee ae Nene Hin snoeons PPP A Vaverage No. of Personne! 26,00 188,00 a ae a RT A2lireragene ofPersanne Menderupconnx | 9200 | 9200 | 105 sooo | s200 | 400 | 2000 aafinee Pree veo | 170000 | 170do0 | 170800 | 1aeaoo | 7ssao0 | siorep0 7a [an Rene ange Saag asic0 | seaico | sezfoo | a7ar00 | aaczco | seseace | sacenso AS [ERM A iad aoz700 | s14900 | 59% 46500 | 476600 | 2270200 | 14405000 Ae | ume atlangn ater at om | om | of oo | om | ac | oo = Teatatan fe oo 3 ennass FAT) ° ° 5 ° ° ° ° Racca men aN RTT afro So |p | o<|ierisaeoee | oe | oe | evo [oa a Fas oar as TET 851 Resticted Workday Case 9 o 9 ° ° ° 0 ana Poorer EC) Ree Sp 27 ter Near Miss 9 o 9 ° 9 ° ° oy BB. Matoral (ENVIDAM) _ ° ° 9] ° °o o oO Sct Cuma > aa ae e1 oueeer 16 5 7 2 1m | oaleaeieenatag ofef[qd{[e fe [Te [es [Dokumen SHE Meeting (Internal *Ekstemal) ©3 [Documented HOE Mashigs (neal exemed | © ° 9 ° @ ° a [Gokumen Manajemen SHE inspeksi (Key Perso. T Ee Dacrar tte nee Oo Be : C5 | Documented HSE department inspections 9 1 a & ® a 7 umn ska Seay inten 0 7 5 9 3 7 7 pateaes a See TS TFET © 8 Tota na of persons attending SHE Talk + TBTs 9 9 4 2 o g = colfertircam sae” ofeyqf[e ||. oltnmmineeere To To | | {oe | = | « | insect aes ee Da Gas Tne ny ren) /FR Teal FATALITY met pan Keer 00 Sa ergs et fn 2a eo Ra a Fain UT om | oo TR Tat ecto Ray Tan ETFS EY nT TORTTD—| apn | oem Dal arn at mera can FAS fo a0 aint ae Dafa Gare Feaaran [kegiatan © Wanajenen SHE [SHE Managemont & Activity 1 fsa eee ° ° 4 29 #0 6 28 2 [Cyan iaied ° ° | 9 e 2 a Dokumen SHE Meetng (rer sEIsieTay 3 Documented HSE Meetings (intemal x Extma) ° ° g 9 2 2 fi [Dokumen Manalenen SHE Inspeksi (Rey Perso c.4]Ommaran Cab Ovo uKe) enn ° ° d ° ° ° ° Documented Management HSE inspections [Bowumen Tim SHE repetst (SHE Pato) ©5|Dacumented HSE department Inspections 2 : 7 z : a as Poatnan SHE Wieralkatamel © [tama Exoral Trang ° o 9 ° 2 g 7 [mish pekera Safety Induction A 5 fa a ra a No.of persons inducted | mish peserta hace SHE Talk + Tool Box Tak Tota’ na of persons atencing SHE Tak * TBTS 2 2 =) = = et jo Reeaisesotan SNC) 3 Fj A a a 5 Taperan Pelanggaran’ Surat Permgatan RSL C10) safety Violation Reports a 2 ce ° ° z > [Feasiauan-& Pengularan Riera lfonitoring and Measuring Perfarmance Ter rT Eatery D1 [LTIF (Loss Time Inury Frequency) / FR Total (FAT & LT!) Jumlah[Jam Kerja x 1,000,000 Daler (seventy Rate) (Gaia Rainn a Jaro au a 1D | TRIR Total Recodabie Incident Rate) (Jumiah (LTI* MTC + RWC) / mah Jam Kaj) x 1.000.000 000 3.00 14] AFR (Fret Ald Frequency Reto) (Gmleh FAC /Jumiah Jpn Kerf) x 100.060 000 00 1D 5||NMF (Near Miss Frequency) (durian NM Jumiah 9m Kerja ) x 100.000 0,00 0,00 Da EFR (Environmental Frequency Rate) ‘Gumlah ENVIDAM /Jumiah Jam Kea) x100,000 (0.00 (009te LAPORAN BULANAN @P FORM KSL-08 ‘MONTHLY REPORT 4 EDSIREVIS| TANGGAL ull 2070 = fers Periode/ Period ‘a umiah Tenaga Kerja & Jam Kerja [Manpower & Hours Worked Mumih atta persont PT PP A Taverage No.of Personne! 25,00 26,00 2500 2500 5,00 | 230,00 Nah etavata person Wanda Subon TC 82 RveragaNoofPersomel= Mando/Subsonmax | 8200 | 9200 10600 | 10800 | 98,00 | 68g00 Nam Ker - PT PP 3 ue worked oT PP 1.48400 | 1.708,00 1.81000 | 22000 | 730600 | 6308600 7a [ia Kae Mando SubKon 209000 | aszio0 “ires00 | saseo0 | rr1o700 | 12074000 mah Jam kaa Re a en ee ay 430400 [| 522800 877500 | 425600 | 2480300 | 163815,00 Juman Kehlangan rar wa abst LTT 88] rotarLost Day Worked cause of. 7 900, 900, 900 900 900 900 iKecolakaan Kerja 8 incidents a x anal FAN 0 ° ° ° 3 ° iKecelokaan Kanlangan Jam Kaa UT) 8 2| ess Time Incigont ce oi c o 2 2 8. [ rota ° ° ° ° ° ° as Paravatan es WTC) 84| Mecca Treatment Case o ° ° ° ° ° Kasus Kerbal bekeyaTerblas (RWG) 8 | Restncted Workday Case 2 2 2 e 2 2 Kasus Perewetan PBK (FAC) re era ° ° ° ° ° ° Near Wiss (NN) 87 JOtherNeor Miss e ® a 2 # $ IMengakbaten Kecsaraan Lnghingen 8 9|sateral (ENVIDAN) es ° ° ° ° ° ° Envranmental/ Mater Damage 89 [Tota ° ° ° ° ° ° eget & Wanajaan SHE © |SHe Management & Activity l Surat in Bekera © Werk Pome 20 a 2 2 19 110 738 Penghargean Safely larva C2 | sorry Awards Issued ° ° ce 2 c a [Goxamen SHE Weetng (ternal TERS ©3[pecomanedFSe Weeongs frome’ Exema) | __° o q ° 9 2 4 Boku Maer SHE rapt (ey Peso 4 fOmmarki Ca, 0V0 UKP) ° ° ° ° ° ° lOscumented Management HSE inspections Dakumen Tin SHE napa (SHE Pao) 5 ©5|Documented HSE department Inspections g 2 2 z e ff Pathan SHE rsraletatemal © 8 literal Exoral Trang 2 2 ° ° ° 2 uma poeta Safety inaucion ° 13 @ ©7 Nola persons inducted 3 g 2 ish peserta hadt SHE Tacs ToolBox Tak C8 | rota no of persons atenaing SHE Tak + TEs 2 2 ° o se 782 Kebdaksesualan (NO) © |wen Conformty SHE ® ® e 2 2 Y [eaporan Pelanggaran 7 Surat Perngaton RST ©10| Safety Vilaton Reports e 2 ° v 2 u > [Bemantauen & Pengukuran Rineia [Monitoring and Measuring Performance ET Frequencies & Seventy Rat Di LTIF (Los Time Injury Frequency) FR Total (FAT & LT) / Jum Turia Fabiana Har Kia iba C117 Juniah D2|5R (Seventy Rate) Cr xf BOOED 0.00 0.00 D3 TRIR ( Total Recodabie incident Rate) ((Jumiah (LTI + MTC + RWC )/ Jomiah Jam Kerja) x 1.000.000 0,00 0,00 Da |FAFR (Fret Aid Frequency Rat) (lomish FAC [aula Jar Kerja) x 100.000 000 000 D5 | NWF (Near Mise Frequency) (Gari Ni dala pn Kj) 100000 000 000 'D6|EFR (Environmental Frequency Rate) ((Jumiah ENVIDAM / Jumigh Jam Kea) x 100,000 0,00 0.00LAPORAN BULANAN (P) FORM KSL-08 MONTHLY REPORT PP; Eoisinewsi | TaNccAL ‘Agustus 2018 [enema mye 221673. REVITALISASI DANAU TENJPE KABUPATEN SIDRAP Periode / Period wk-31 | wk-32 | wi-Bs | wk-34 | wa-as | Meomiy | Cupursive "a [pumiah Tenaga Kera& Jam Kena [Manpower & Hours Worked 1,|ivarage No ofForconna) 20 | 20 | 2, 2500 | 2500 | 2500 | 26400 SERRE | wm | mm | ep | om | aw | mo | mae I Ue TT Re 60000 | 1610.00 | 1.30400 | 1.61000 | 1.81000 | 6.90000 | 09.986.00 A4\ ours Voted: MenderSuboon 30x90 | eeae00 | se1g00 | 7.20400 | se0t.co | 2938700 | 190.1080 Juma Jam tera iS ean 37t1o0 | asco | 7.1400 | seo4co | 7.201,00 | 3825700 | 22007200 liumianKehiangen ral era aba TT A6| Total Lost Day Worked cause of. 71 0,00 0,00 0. 0,00 0,00 0.00 0,00 [Kecslakaan Kerja Incidents Meringgal FAT) [aro FAT) ° ° ° ° ° ° ecelacaan Kenlangen Jam Keys CT) 8 2|/oss Time incdert 2 o so a a ¢ 83 Tota ° ° 0 ° ° ° 34 Medea Treatment Caso ° ° ° ° ° ° a [Sra ai Ete Tan WE) ° ° ° ° ° ° a fans Becta SK FAC) 5 5 a a a a Near Hiss (NN G7 son hoee (a ° ° i ° ° ° 0 IMengakbatan Kersakaan Lngkirgen 8 |Materal ENVIDAN}) oe ° ° ° ° ° ° Envtonmenta/ Mater Damage 89 | Total ° ° ° ° ° ° © [gaan Rename SHE 8 Activity saan eos 1 |e Ba 16 38 4 37 170 908 Penghargean Satay alata © 2 Seat Avards ssued 9 9 e 2 o 4 [Dekumen SHE Wesing (rial EISSTa ©3 |occumented HSE Mestngs (ntemal vExtema) | __ © e 2 2 e a [Dokumen Wanaienen SHE repens (Key Perso 4] Bmore Eas ovouney en ° ° ° ° ° ° Documented Manegement HSE inspections Dokumen Tin SHE Inepeksi (SHE Paro) © Documented HSE department inspections : 2 2 e o a Pelatnan SHE internal Eternal © 8 lintemal/ExemalTraning 2 a 2 £ f s. [luriah pekera Saety ingueTon 7 |Nor persons inducted 2 is u u 2 ue [Jumiah peseriahadr SHE Tak > Too Bor Tak © 81 roa na of persns atendng SHE Tek + TETS ° ° 38 % 7 Ga oo Reeataesnan TS) ° 9 ° ° ° Q cr Sa Ceara Sat Perr SL a a 5 Fs 7 7 > [Pomantauan & Pengukaran Kine [Monitoring and Measuring roe: Piece ee D1] TF (Loss Tine injury Frequeney) /FR Total FAT & LI) Jumlal Jam Kerax 1.000.000; salecannan (ra aire Fa at 7Taiah an ae D3 | FRIR Total Recodeble incident Ral) (amish ( Li MTC + RING) umiah darn Keri) x 1.000.000 000 (0.00 D4 |FAFR (Fret Ad Frequency ete) ‘(Juiah FAG / Jamia farm Kerja) x 100.000 00 | 000 5 [NF (Near Mis Frequency) ‘Glamiah NM Jamlah or Kerja) 7000000 0.00 0.00 D6 |EFR (Enerenmental Frequency Ret) (Jamia ENVIDAM? Jaigh Jam Kea) x 10,000 0.00 0.00