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Laporan Bulan Juli 2022
Laporan Bulan Juli 2022
ALTRAK 1978
LAPORAN
KESELAMATAN DAN KESEHATAN KERJA
DATE
NO MAN POWER MAN HOUR Total Man Hours
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 Project Manager 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 0 168
2 Site Manager 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 0 168
3 Site Engineer 0 0 0 0 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 0 0 40
4 Drafter 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 8 0 0 8 8 8 8 0 168
5 HSE/Safety 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
6 Supervisor Zona A 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
7 Supervisor Zona B 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
Pekerja Zona A
8 Pekerja 1 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 0 8 8 8 200
9 Pekerja 2 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
10 Pekerja 3 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
11 Pekerja 4 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
12 Pekerja 5 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 0 8 8 8 200
13 Pekerja 6 8 8 8 0 8 8 8 8 8 0 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 200
Pekerja Zona B
14 Pekerja 1 8 8 8 0 8 8 8 8 8 8 0 8 8 0 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 200
15 Pekerja 2 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
16 Pekerja 3 8 8 8 0 8 0 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 200
17 Pekerja 4 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 0 8 8 8 200
18 Pekerja 5 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
19 Pekerja 6 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 208
Bulan ini 3616
Bulan lalu 3504
SD Bulan Ini 7120
Jumlah
No Uraian Total Man Power No Uraian
Bulan Ini
1 Project Manager 1
2 Site Manager 1 1 Man Power 20
3 Site Engineer 1
4 Drafter 1
5 HSE/Safety 1 2 Man Hours 3616
7 Supervisor 3
8 Pekerja 12
Total 20
Fajar Teja
M.Iqbal Syarif Safety Officer
Project Manager
REKAPITULASI EVALUASI LAPORAN K3 BULANAN
Periode : 2022
Bulan : Juni
Uraian Ket
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
A Jumlah pekerja rata-rata per hari 3 3 3 3 3 3 0 3 3 6 6 6 6 0 6 6 7 7 7 7 0 8 8 8 9 9 9 0 9 9 9
B KECELAKAAN KERJA
(yang menyebabkan hilangnya jam kerja)
1 Meninggal Dunia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Cacat Permanen Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Cacat Permanen Sebagian 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Tidak mampu bekerja sementara 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jumlah B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C KECELAKAAN KERJA ( RINGAN )
(yang tidak menyebabkab hilangnya jam kerja)
1 Kondisi Lingkungan Kerja Hujan/Lembab 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Kena Paku 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Kejatuhan Batu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Tergelincir 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Terpeleset 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Kena Aliran Listrik 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Terkena Palu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Tumpahan Oli Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Terjatuh 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jumlah C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jumlah B+C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X = aktual pelaksanaan
NO FOTO SEBELUM FOTO SESUDAH AREA TANGGAL IDENTIFIKASI MASALAH TINDAKAN PERBAIKAN TARGET WAKTU PIC STATUS
Dibuat Disetujui