HSE DAILY REPORT DE COMMISSIONING

DATE / DRAWING ATTACHED /

11 June 2023 DAY SHIFT : NIGHT SHIFT :
TANGGAL LAMPIRAN GAMBAR YES NO
CLEAR (CERAH) / CLEAR (CERAH) /
WEATHER / 08:00 – 12:00 – 18:00 – CLEAR (CERAH) / CLOUDY
CLOUDY (BERAWAN) / CLOUDY (BERAWAN) /
CUACA 12:00 AM 18:00 PM 8:00 PM (BERAWAN) / RAIN (HUJAN
RAIN (HUJAN RAIN (HUJAN
Description Clear and Cloudy Clear and Cloudy Clear and Cloudy

DESCRIPTION / DESKRIPSI
1 HSE REPORTING / LAPORAN HSE
1.1. HIGHLIGHTS

Hipo Near miss /

Kejadian hampir
celaka YES NO
(High Potensial /
Potensi Besar)

Incident /
YES NO
Insiden

INCIDENTS / INSIDEN
Description of Incident/ Near Miss
Incidents Definition / Definisi Insiden
(Deskripsi Insiden / Kejadian Hampir Celaka)
FAT
- -
Fatality / Kematian
LTI
-
Lost Time Injured / Hilang Waktu Kerja
RWDC
-
Restricted Workday Case / Cedera Ringan
MTC
-
Medial Treatment Case / Penanganan Medis
FAC
-
First Aid Case / Pertolongan Pertama
MD/ED
-
Material Damaged / Kerusakan Material
NMI
-
Near Miss / Kejadian Hampir Celaka

DETAILS: (Short description of Incident / Deskripsi Insiden dengan singkat):

-

N/A
INSPECTION / INSPEKSI (Not
YES / YA NO / TIDAK
Available) /
Tidak Ada

Monday / Senin

Tuesday / Selasa

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 Wednesday /
Rabu

Thursday /
Kamis

Friday / Jumat

Saturday /
Sabtu

Sunday /
Minggu

NOTE / -
CATATAN

1.2. HSE EVENTS

A. Daily Tool box Topics / Personel
Absent
Topik Tool box Harian : Personil :
Korean Manager = 21 4
Indian = 6 1
Philipines = 0 0
Local engineer = 22 2
 Safety helmets and high-visibility vests are just the Office Staff = 6 0
beginning of ensuring employees are safe when using Skoda = 1 0
lifting equipment Honeywell = 4 0
 housekeeping area Support team = 7 0
HSE Engineer = 3 0
Material = 2 0
TA = 2

Total = 74 7

Grand Total : 74

B. Work Activities
Aktifitas Kerja :

1. Make new valve safety tagg

2. Initial start HP BFP HRSG block #3
3. RFI Sequence GTCS HRSG #3.2
4. Cleaning MOT equipment STB block #3
5. Strainer cleaning HP BFP HRSG block #3
6. Safety patrol activities
7. Monitoring flushing HP BFP #3
8. Flushing chemical dosing STB #3

C. HSE Issues :
Permasalahan HSE
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 Work environment cleanliness

D. Look Ahead Activities :

Tindak Lanjut
Housekeeping all area, monitoring and controlling drainage

E. Pictures :
Gambar

Safety activities & monitoring Cleaning & support activities Safety patrol

3person stand by monitoring night shift activity

REPORTED BY : ACKNOWLEDGED BY

SIGNATURE: DE Commissioning HSE Engineer SIGNATURE: Consultant HSE Engineer

Filing code: Electronic file path:

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