WEEKLY HES PERFORMANCE REPORT

PT. PPLI (SPHR00527A)BALAM CMTF

General Hazardous Waste Treatment, Transportation, and Disposal Services

Reporting Period from : 29-31 May 2023

A. Manhours, KM Driven
DAY/DATE
KEY PERFORMANCE
No SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU
INDICATOR Total
29-May 30-May 31-May
1 Total Manpower 30 30 30 90
2 Total Manhours 352 352 352 1056
3 Total Light Vehicle 3 3 3 3
4 Total Heavy Vehicle 5 5 5 5
5 Total KM Driven 747 748 756 2251

B. Work Related Incident/Accident Report

No KEY PERFORMANCE INDICATOR This Week
1 Fatality 0
2 Day Away from Work (DAFW) 0
3 Restricted Work Day (RWD) 0
4 Total Recordable Injury (TRI) 0
5 Motor Vehicle Crash (MVC) 0
6 Equipment Incident 0
7 Fire Incident 0
8 Environmental Violation / Spill Case 0
9 Employee Turn Over Rate 0
10 Traffiic Violation 0

D. HES PROGRAM
This
No Program Remarks
Week
1 Tail Gate meeting 6 Dilakukan sebelum memulai pekerjaan
2 Weekly Meeting 1 Dilakukan sebelum memulai pekerjaan
3 Pre-Trip Inspection 24 Dilakukan sebelum memulai perjalanan
4 Fatigue Management Checklist 24 Dilakukan sebelum memulai perjalanan
5 Journey Plan 12 Dilakukan sebelum memulai perjalanan
6 Fit For Duty Checklist 3 Dilakukan sebelum memulai perjalanan dan pekerjaan
7 Hazard Hunt 0
8 SWA/SSWA 0
9 Nearmiss Report 0
10 V&V MVS Internal 0
11 V&V Hazard Observation Internal 0

Prepared by, Acknowledged by,

HES Coordinator - PPLI Project Manager - PPLI