Medical

Property Restricted
Near miss Fire case First aid Treatment Minor
damage Work Injury
Injury
0 0 0 0 0 0 0

SAP Bulan September 2022

Inspeksi Hazard Report Coaching Observasi

100% 100% 100% 100%

44 11 55

34 9 43 78%
 Major Fatality

0 0

Observasi OAK Bulan Oktober 2022

Nama Target Aktual Ach
100%
Layer 1 6 5 83%

Layer 2 4 3 75%

Total 10 8

Pencapaian OAK Monthly

100%
OAK Bulan September 2022
90%
Nama Aktual
80%
Layer 1 6
70%
Layer 2 1
60%
Total 7
50%
40%
30%
20%
10%
0%
1 2

OAK Week 37
Nama Aktual
Layer 1 3
Layer 2 1
Total 4
 OAK Bulan September 2022
Nama Target Aktual
Layer 1 10 8
Layer 2 1 1
Total 11 9
OAK Week 40
Nama Target Aktual Ach Keterangan

Layer 1 1 1 100% 1 pengawas

cuti periodik
Layer 2 1 1 100%

Total 2 2

Pencapian OAK W42

100%
90%
80% LAYER 1
70%
LAYER 2
60%
50%
40%
30%
20%
10%
0%
 Ach
80%
100%

2
 PENCAPAIAN SAP PT GREEN
WEEK 49
SAP PT GPI MONTHLY
Inspeksi Hazard Report Coaching Observasi
Nama
Target Aktual Target Aktual Target Aktual Target Aktual
Dwi K 4 0 4 0 4 0 4 0
Prasetiyawan 9 2 9 2 9 2 9 6
Aris F 7 0 7 0 7 0 7 0

Teguh S 10 2 10 2 10 2 10 2
Total 30 4 30 4 30 4 30 8
13% 13% 13% 27%

Jumlah pengawas based on target September = 120

Jumlah pengawas melakukan SAP September = 20

SAP PT GPI MONTHLY

100%
90%
80%
70%
60%
50%
40%
30% OBSERVASI

20% INSPEKSI HAZARD COACHING

10%
0%

SAP PT GPI MONTHLY

Inspeksi Hazard Report Coaching Observasi
Nama
Target Aktual Target Aktual Target Aktual Target Aktual
Dwi K 4 0 4 0 4 0 4 0
Prasetiyawan 9 0 9 0 9 0 9 0
Aris F 7 0 7 0 7 0 7 0
Teguh S 10 0 10 0 10 0 10 0
Total 30 0 30 0 30 0 30 0
0% 0% 0% 0%
SAP PT GREEN PLANET INDONESIA
WEEK 49
SAP PT. GPI WEEK 49
Inspeksi Hazard Report Coaching
Nama
Target Aktual Target Aktual Target Aktual
Dwi K 1 0 1 0 1 0
Prasetiyawan 2 2 2 2 2 2
Aris F 2 2 2 2 2 2
Mhd.Joky A 2 2 2 2 2 2
Teguh S 2 2 2 2 2 2
Total 9 8 9 8 9 8
Presentase 89% 89% 89%

Note :
1. Bpk. Dwi dalam tugas keluar kogta dan digantikan oleh PJS yaitu Pa.Prasetiyawan
2. Sdr. Aris Firdaus tidak dapat melakukan SAP Report karena sedang dalam masa treatment sampai

SAP WEEK 49
Observasi
100% OBSERVASI
INSPEKSI HAZARD COACHING
90%
11
80%
13
70%
118%
60%
50%
40%
30%
20%
10%
0%

Chart Title
4.5
4
3.5
3
2.5
2
1.5
1
0.5
0
Inspeksi Hazard Report

Row 38 Row 39
2.5
2
1.5
1
0.5
0
Inspeksi Hazard Report

Row 38 Row 39
 Observasi Layering Inspeksi Hazard
Target Aktual LAYER 1 2 2
1 3 Layer 2 2 2
2 6 LAYER 3 0 0
2 5 LAYER 4 0 0
2 3
2 2
9 19
211%

SAP PT.BC & P

Prasetiyawan
25
alam masa treatment sampai dengan 09 November 2022.

20

15

Observasi 10
OBSERVASI

0
Inspeksi Hazard

LAYER 1 Layer 2

PerusahaanPT Berau Coal

PerusahaanPT Green Planet Indonesia

Count of SiTanggal
Nama Pela18 19 21 Total Result
CATUR BHA 1 1
HADI HARI KESUMA 1 1 2
IWAN WIDIADMOKO IGAS 1 1 2
MAKRUS EFENDI 1 1
Total Resul 1 2 3 6
 Coaching Observasi
2 2
2 6
0 6
1 8

SAP PT.BC & PT GPI Week 44

Hazard Coaching Observasi

LAYER 1 Layer 2 LAYER 3 LAYER 4

 SAP PT. GPI WEEK 35

Kondisi Tidak Aman Tindakan Tidak Aman

W38 15 1

Hazard Inspeksi
2 2 1

0
Kondisi Tidak

0
Haza
 Chart Title
3

0
Kondisi Tidak Aman Tindakan Tidak Aman

Chart Title
3

0
Hazard Inspeksi
 Pencapian O
11
10
9
8
7
6
OAK 5
Bulan November 2022 4
Nama Target Aktual Ach 3
2
Layer 1 10 11 110%
1
Layer 2 5 3 60%
0
Total 15 14 Layer 1

PENCA
4

OAK Week 49 3
Keterang
Nama Target Aktual Ach an
2
Layer 1 4 4 100%

Layer 2 1 2 200% 1

Total 5 6
0
Layer 1
Pencapian Oak Bulan November

Layer 1 Layer 2

PENCAPIAN OAK WEEK 49

Layer 1 Layer 2

Column D
 LEGGING HSE 2022

KATEGORI ITEM ACTUAL YTD 2022

Safety Performance Near Miss 0
Property Damage 0
Fire Case 0
First aid 0
Medical Treatment Injury 0
Resticted Work Injury 0
Minor 0
Major 0
Fatality 0
 Inspeksi Hazard

4 4
Sumber Temuan
5

0
Inspeksi

Sub ketidaksesuaian CAR

Covid 19 1
Kondisi Kendaraan/Unit 1
Lingkunghan Kerja 7
Penandaan 7
 Sumber Temuan

Inspeksi Hazard

Areal Temuan
Area Revegetasi OPD/IPD C3 Blok 7 10
KTA TTA

5 3

Chart Title
5

0
KTA TTA
 SAP Week 49 PT.GPI dan PT.BC
Layering Inspeksi Hazard Coaching Observasi
LAYER 1 8 8 8 16
Layer 2 0 0 0 3
LAYER 3 0 0 0 4
LAYER 4 0 0 0 1
Total 8 8 8 24

SAP PT. GPI WEEK 46

Inspeksi Hazard Report Coaching
Nama
Target Aktual Target Aktual Target Aktual
Dwi K 1 1 1 1 1 1
Prasetiyawan 2 2 2 2 2 2
Aris F 2 2 2 2 2 2
Teguh S 2 2 2 2 2 2
Total 7 7 7 7 7 7
Presentase 100% 100% 100%
 SAP PT.BC & PT GPI Week 49

26
Observasi 24
Target Aktual 22
20
1 3 18
2 7 16
2 9 14
12
2 6 10
7 25 8
6
357%
4
2
0
Inspeksi Hazard Coaching Observasi

Layer 1 Layer 2 Layer 3 Layer 4

Chart Title
12

10

0
1 2

Row 4
 Observasi

tle

2
Tanggal Plan Aktual
12/5/2022 3 0
12/6/2022 3 0
12/7/2022 3 0 Fatigue Test Week 49
12/8/2022 3 0 3
12/9/2022 3 0
12/10/2022 3 0
2

0
12/5/2022 12/6/2022 12/7/2022 12/8/2022

Plan Aktual
atigue Test Week 49

12/7/2022 12/8/2022 12/9/2022 12/10/2022

Plan Aktual
 SAP PT. GPI WEEK 44
Inspeksi Hazard Report Coaching Observasi
Nama
Target Aktual Target Aktual Target Aktual Target Aktual
Dwi K 0 0 0 0 0 0 0 0
Prasetiyaw
an 1 1 1 1 1 1 1 5
Aris F 0 0 0 0 0 0 0 0
Teguh S 2 2 2 2 2 2 2 7
Total 3 3 3 3 3 3 3 12

Presentase 100% 100% 100% 400%

SAP PT GPI MONTHLY

Inspeksi Hazard Report Coaching Observasi
Nama
Target Aktual Target Aktual Target Aktual Target Aktual
Dwi K 4 2 4 2 4 2 4 5
Prasetiyaw 9 5 9 5 9 5 9 19
Aris F 7 3 7 3 7 3 7 11
Teguh S 6 6 6 6 6 6 6 21
Total 26 16 26 16 26 16 26 56
62% 62% 62% 215%
 SAP PT. GPI WEEK 46
Inspeksi Hazard Report Coaching Observasi
Nama
Target Aktual Target Aktual Target Aktual Target
Dwi K 1 1 1 1 1 1 1
Prasetiyaw
an 2 2 2 2 2 2 2
Aris F 2 2 2 2 2 2 2
Teguh S 2 2 2 2 2 2 2
Total 7 7 7 7 7 7 7

Presentase 100% 100% 100%

SAP PT.GPI MONTHLY

215%i
Observas
100%
90%
80%
70%
Inspeksi Hazard Coaching
60%
50%
40%
30%
20%
10%
0%

62% 62% 62% 215%

 SAP PT. GPI WEEK 45
Observasi Inspeksi Hazard Report Coaching Observasi
Nama
Aktual Target Aktual Target Aktual Target Aktual Target
3 Dwi K 1 1 1 1 1 1 1

Prasetiyawa 2 2 2 2 2 2 2
7 n
9 Aris F 1 1 1 1 1 1 1
6 Teguh S 2 2 2 2 2 2 2

25 Total 6 6 6 6 6 6 6

100% 100% 100%

357% Presentase
Observasi
Aktual
2

2
8
19

317%