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Laporan K3LH PT. BAS Maret 2021
Laporan K3LH PT. BAS Maret 2021
PERIODE MARET
2021
□ Safety Performance
□ FR & SR Kecelakaan Tambang
□ Activity
□ Piramida
□ Kejadian Berbahaya & Kecelakaan
□ Data Pelaksanaan Rapid Karyawan
□ Daftar Tenaga Kerja
□ Daftar Induksi
□ Pemakaian BBC
□ Dokumentasi Activity
FORMS & CHECKLIST
Tgl Penerbitan:
LAPORAN MINGGUAN / WEEKLY REPORT Tgl Persetujuan:
No. Revisi: 0
Divisi: HSE Halaman:
Departemen: HEATLH SAFETY AND ENVIROMENT (HSE)
No. Deskripsi / Lagging Indicator WEEK 1 WEEK 2 WEEK 3 WEEK 4 Total MTD
1 Fatality (F) 0 0 0 0 0
2 Lost Time Injury (LTI) 0 0 0 0 0
3 Restricted Duties Injury (RDI) 0 0 0 0 0
4 Medical Treathment Injury (MTI) 0 0 0 0 0
5 Nearmiss 0 0 0 0 0
6 First Aid Injury (FAI) 0 0 0 0 0
7 Minor Property Damage (Min. PD) / < USD $ 10.000,- 0 0 0 0 0
8 Major Property Damage (Maj. PD) / > USD $ 10.000,- 0 0 0 0 0
9 Property Damage Cost / USD ($) 0 0 0 0 0
10 Days Loss to Accident 0 0 0 0 0
Total Injury (TI) 0 0 0 0 0
Total Accident/Incident 0 0 0 0 0
Inspeksi :
Manager (1x per bulan/org) 1 0 0 0 0 0
Superintendent/Specialist (2x per bulan/org) 8 0 0 0 0 0
Supervisor/Coordinator (3x per bulan/org) 39 0 0 0 0 0
Officer/Engineer/dll (4X per bulan/org) 76 0 0 0 0 0
Hazard Reeport :
Manager (2x per bulan/org) 2 0 0 0 0 0
Superintendent/Specialist (2x per bulan/org) 8 0 0 0 0 0
Supervisor/Coordinator (4x per bulan/org) 52 0 0 0 0 0
Officer/Engineer/dll (4X per bulan/org) 76 0 0 0 0 0
Safety Talk Ratio (Juml. Kary. Hadir : Total karyawan) 100.00% 97.50% 97.50% 0 295.00%
Total Inspeksi 124 0 0 0 0 0
Total Hazard Report 138 0 0 0 0 0
Activity : MARET
Safety Talk
Patroli Area Pit, Workshop & Jalan Hauling - Jetty
10-Apr-23 Tes Fatigue
PROPERTY DAMAGE
0
ACCIDENT ENVIRO
0
NEARMISS
0
Fatality
PIRAMIDA KECELAKAAN APRIL 2023 LTI
Minor Injuri
FATALITY First Aid
0
MEDICAL TREATMENT
#REF!
PROPERTY DAMAGE
0
NEARMIS
1
JUMLAH 0 0 0 0 0 0 0 0 - -
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
ON SITE
#DIV/0!
Bentuk : XV-i
LAPORAN PEMAKAIAN BAHAN BAKAR CAIR
PT. BERKARYA ABADI SELALU
Pemakaian
No Jenis Bahan Bakar
Januari Februari Maret April Mei Juni Jumlah Keterangan
(L) (L) (L) (L) (L) (L) (L) (L)
1 SOLAR 361,839 338,682 340,044 1,040,565
2 PREMIUM -
3 Minyak Pelumas 5,318 5,505 4,670 15,493
4 Oli Bekas di TPS 850 850
5 Bahan Bakar Cair Lainya : -
1 : API C1-4 RIMULA R3-MV 15 W-40 -
2 : TELLUS-S2-M-46 -
3 : SPIRAX S2 A85W-140 -
4 : ND-OIL8 -
5 : 1000 ML -
6 : SPIRAX S2 A 85W-140 -
4 : API CF RIMULA R2-30 -
5 : RORED EP-A 90 -
6 : TELUS 68 -
7 : CORENA AS 46 -
Jumlah 367,157 344,187 345,564 1,056,908
Sosialisasi JSA Dumping Material Dekat Air Join Inspeksi APD, Permit dan Simper dan APD