Contractors Name:

PT. Wahanacipta Muliagraha

HSE DAILY
REPORT
DAYS : Wendesay Today Workers
144
/DATE : 04/01/2023
Total Man Hours
1.152
PIC

HSE PERFORMANCE WEATHERS

PERMIT RELEASED
NO. EXPLANATION NO YES REMARKS TIME CONDITION
1 Tool Box Meeting √ 1. Height Permit
- Pianting stell Struktural, Febrikasi
2 Personal Protective Equipment √
Sunny welded mesh , Installing fascia, (WH)
3 First Aid Kit √ - Painting Stell Struktural instal
Perline, piperack, Gordin mezzanine,
4 Fatality Case √
Flange brance Cladding runner, Intall
5 Medical Treatment Case √ Roof Gater, Installation Ram (IWL)
HSE ISSUE - Piperack, Electrical Colom,cleaning
6 First Aid Case √
& painting, Welding Power
7 Near miss Case √ APAR for hot work is lacking in the work stengtheming plate, install cladding
area miner,insatll roof gater (RPET)
8 Fire Case √ -Installing Sloof Fromwrok (UB)
√ 2. Hot Permit
9 Property Damage Case
- Install Fascia, Febrikasi Welded
10 Environmental Damage Case √ Mesh (WH)
√ - Flange Brace, Piperack, Clading
runner,(IWL)
- Piperack,Electrical colom, Clanding
Runer, Install Proff Gater,Welding
Strenghithening plate (RPET)
11 Environmental Case 3. General Permit
- Install Roof Gater, Erection Colom
(RPET)
- Aluminuim Lover, Particion,
Febrikasi Welded Mesh (WH)
- Roof Gatter (IWL)
√
12 Hazard Findings NOTES AND RECOMMENDATION:
13 Working Hours 08.00-22.00 Contractors/subcontractors need to provide fire extinguishers at each point of
hot work to avoid large fires
14 Others
Fire Extinguisher Performance Equipment Performance
Item Pin Pressure Hose Cylinder Equipment Proper Not Proper Remarks
Fire extinguisher RPET √ √ √ √ Bar Bending Machine √

Fire extinguisher WH √ √ √ √ Bar Cutting Machine √

Fire extinguisher Office √ √ √ √ Portable Grinder √

Fire extinguisher IWL √ √ √ √ Welding Machine √

Excavator √

Crane 25 ton √

Concrete Mixer √

Gas Cutting Set √

HSE DOCUMENTATION
Toolbox Meeting Painting Ram