DAILY REPORT-HSE-26 Sep 19

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JANGKRIK KOMPLEX PROJECT

EPSCI LEAN GAS PIPELINE PROJECT PHASE 1 Appendix:

HSE DAILY REPORT


DPR No. :
Date : 26 Sept 2018
From : PT. Meindo Elang Indah
Reported by :
To :
Attachment : - Attachment 1 – Photos of activities

A. Highlights
(Start Counting from 10 Sept 2019)
a. Days without LTI: 0 days
Days without recordable incident: 0 days
b. TRIR: 0.00
LTIRF: 0.00
c. WEEKLY SAFETY CAMPAIGN (23 Sept 2019 ):
Topic: USAGE OF PPE
- Daily Toolbox Meeting Topic -> Open
- Safety campaign/Topic -> Open

B. HSE Activities
a. Over the Day
1. Safety
- Tool box meeting at Kp 21.65
- Continue Soil leveling using Excavator and Dozer
- Continue Site survey for positive identification pipe 42”
- Painting T card board
- House keeping

2. Security
- Monitoring all material and equipment at KP 21.65

b. Plan for next day

- Reading Inclinometer
- Back fill ,Leveling and Install Geo tex
C. HSE Statistics
a. HSE Incidents

Previous This
INCIDENT/ACCIDENT YTD Remarks
Day Day
1. Fatality 0 0 0
2. LTI 0 0 0
3. RWC 0 0 0
4. Medical Treatment 0 0 0
5. First Aid Case 0 0 0
6. Near Miss 0 0 0
7. Property Damage 0 0 0
8. Environmental Damage 0 0 0
9. Others 0 0 0

b. Personnel On Board

NO PERSONNEL MAN HOUR


COMPANY Prs PREV TODAY TOTAL
3 PT Meindo 49 21286 490 21776

TOTAL: 49 21286 490 21776

c. Leading Indicators

This Previous
YTD Remarks
Day Day
Remind Me Card
project 18 46 64
Tool Box Talks
Project 2 60 62 Work shop/ Laydown
Permits to Work Number
Project 0 30 30 Internal
Permits to Work Compliance
Project 0 0 0
HSE Trainings
Project 0 13 13 Session
HSE Induction
PT Meindo 1 15 16 Session
d. Water Consumptions

Water
Previous This
Consumptions YTD Remarks
Day Day
(Potable= MT Drinking = liter)

1. Potable Water 17050 400 17.450 count from 1 May

e. Fuel Consumptions

Previous This
Fuels (m3) YTD Remarks
Day Day

1. MGO
2. Fuel Liter (7 car), Diesel
3. Others Lubricant oil

D. Attachment
a. Photos of Activities

Conduct Tool box Meeting at Kp 21.65


Prepared by: Approved by:

Adm. HSE Cordinator HSE

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