HSE Weekly Report (Cutt off date : Wednesday)

DATES PROJECT
Contractor : PT BATAM CYCLECT
PT BATAM CYCLECT PROJECT HSE WEEKLY REPORT
Work Period 27 Oktober 2022 - 02 November 2022 Weather in this week : Hot and Rain
Reported by Madi Harto Silalahi S.T Day time rain : Sat Sun Mon Tue Wed
Prepared by PT BATAM CYCLECT Night time rain : Sat Sun Mon Tue Wed

Man Power Man Hours

No. Locations Descriptions Re
Last Week This Week Previous This Week Cumulative
1 Shortening Line 1 Pengelasan dan fabrikasi pipe 15 15 2898 2625 5523

2 Shortening Line 2&3 Pengelasan dan fabrikasi pipe 17 17

3 Shortening Install Hydrant 3 3

TOTAL 35 orang 35 orang

Total Continous Man-Hours NO LTI since…………………………………. to date
Total Number of Working Days NO LTI since………….……..…...……. to date

KEY PERFORMANCE INDICATORS (KPI)

Leading Indicators Lagging Indicators

No. Descriptions Previous This Week Total Descriptions

1 JSA Developed
Fatality
2 Daily Tool Box Day Shift 7 7 14
Night Shift 1 1 1
Lost Time Injury (LTI)
3 HSE Training Event 0 0 -
Attendees 7 7 -
Medical Tratment Injury (MTI)
Hours - - -
4 HSE Induction Event 3 0 -
First Aid Injury (FAI)
Attendees
5 Monthly General Tool Box 1 0 -
Properti Damage
6 Reward & Recognition - - -
7 PTW Register Hot Work 3 3 6
Fire Incident
Cold Work 3 3 6
CSE Work 3 0 3
Environment Issues
8 Emergency Drill - - -
9 Safety Joint Inspection - - -
HSE Breached / Violation
10 Safety Campaign/Stand down - - -
11 Safety observation - - -

No. Outline/Describe of Issue/Findings Photo Action Plant

WASTE DISPOSAL RECORD

Non Hazardous Waste Hazardous Waste
No.
Date Contractor/Source Quantity Type of Waste Date Contractor/Source

TOTAL TOTAL

PHOTOGRAPHS OF ACTIVITIES
SPECIFICATION PROJECT
Safety Briefing HSE Training Safety Joint inspection                     
                     

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Previous This Week Total

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Due date PIC Status

us Waste

Quantity Type of Waste

Others Activities