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Laporan Bulan Oktober 2022
Laporan Bulan Oktober 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 31
1 Muhammad Iqbal S 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
2 Redy Agustik 0 0 0 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 24
3 Ahmad 8 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 16
4 Virgiawan 8 0 8 8 8 8 8 8 0 8 8 8 8 0 0 0 8 0 0 96
5 Bayu Dwi WK 0 0 0 0 0 8 8 8 0 8 8 8 8 8 8 0 8 0 0 80
6 Fajar Teja 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
7 Bambang 8 0 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 40
8 Sugino 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
Pekerja Zona A 0 0 0 0 0
9 Agit Mustofa 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
10 Andi Fathurohman 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0 0 0 112
11 Anwar Sanusi 8 0 8 8 0 8 8 8 0 0 8 8 8 8 8 0 0 0 0 88
12 Asep Abdul Majid 8 0 8 8 0 8 8 8 0 8 8 8 8 8 8 8 8 0 0 112
13 Roham 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
14 Kosim Suganda 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Enrico 8 0 8 8 8 8 8 8 0 8 8 8 0 0 0 0 0 0 0 80
16 Sunarto 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Doni Setyawan 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
18 Nur Riski Abdillah 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
19 Muhammad Faizal 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
20 Agus Setyawan 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
Pekerja Zona B 0 0 0 0 0
21 Andika Dwi Prasetya 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
22 Ipin Fahruddin 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
23 Muhammad Zaenudin 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
24 Ahmad Manaf 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0 0 120
Bulan ini 2208
Bulan Lalu 14232
S/D Bulan Ini 16440
Jumlah
No Uraian Total Man Power No Uraian
Bulan Ini
1 Project Manager 1
2 Site Manager 1 1 Man Power 24
3 Site Engineer 1
4 Drafter 1
5 HSE/Safety 2 2 Man Hours 2208
7 Supervisor 2
8 Pekerja 16
Total 24
Bulan : Agustus
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