Health and Safety

Weekly Meeting HSE (43)

06 November 2023
0 Review HSE
 SAFETY
PERFORMANCE

1 Review HSE
 Performance Index

NO OBJECVTI VE Target 2023 M TD NOVEM BER YTD 2023 R emarks

1 Man Power 218 218
2 Non Lost Time Injury ( NLTI ) 1.000.000 13.838 77.363
3 Lagging Indicator
a Fatality 0 0 0
b Major Injury 0 0 0
c Minor Injury 0 0 0
d Environment Accident 0 0 0
e Property Damage 5 0 6
f Near Miss 0 0 3
g Property Damage Frequency Rate 2.55 0 90,48
h Property Damage Cost (＄) Rp 10.000.000,00 Rp - Rp 6.520.000,00
a. PT. Ulima Nitra Incident 0 0 6
c. PT. RPJ Incident 0 0 1
d. PT. KEN Incident 0 0 1
e. PT. CIP Incident 0 0 0
4 Leading Indicator
a Safety Accountability Program ( SAP ) 95% 0 20%

2 Review HSE
 Performance Index
Kematian
SAFETY MONTHLY REPORT OKTOBER Fatality

SUN MON TUE WED THU FRI SAT

1 2 3 4
0
5 6 7 8 9 10 11
Cidera Berat
12 13 14 15 16 17 18 Major Injury
19 20 21 22 23 24 25 0
26 27 28 29 30

Hari Kerja Aman Tanpa LTI Cidera Ringan

Minor Injury
Safe Day 27
Man Hours 13.838 0
Last LTI -
LTI FREE MAN HOURS
MTD 13.838 Kerusakan Harta Benda & P3K
Property Damage & First Aid
YTD 77.363 0
PTD 596.784

Hampir Celaka
Nearmiss
0

Kondisi Tidak Aman/

Tindakan Tidak Aman
9 KTA Unsafe Condition/ Unsafe Action

3 Review HSE
 Incident Theory
Kematian
Fatality

0 0 0 0

Cidera Berat
Major Injury
0 0 0 0

Cidera Ringan
Minor Injury
0 0 0 0

Kerusakan Harta Benda

Property Damage
1 7 6 0

Hampir Celaka
Nearmiss
1 3 2 0

Kondisi Tidak Aman/

Tindakan Tidak Aman
70 273 382 KTA 25 TTA KTA 0 TTA Unsafe Condition/ Unsafe Action

YTD 2021 YTD 2022 YTD 2023 MTD NOVEMBER 2023

4 Review HSE
 Activities - LPI Dozer D155 Komatsu UN AB 103

5 Review HSE
 Activities - LPI Dozer D155 Komatsu UN AB 103

6 Review HSE
 Leading Indicator SAP Hazard Report||Inspeksi |
SAP Hazard Report
Hazard Report Inspeksi Jenis Laporan Bulanan
Target SAP/Bulan Jumlah Open Close
Plan Aktual Ach Plan Aktual Ach KTA 9 1 8
HR/GA 4 1 25% 1 1 100% TTA
ENG 21 3 14% 1 0% Total 9 1 8
PROD 21 3 14% 5 1 20%
Tingkat Resiko DIC / Bulanan
PLANT 21 1 5% 4 0% MGMT
HS 12 1 8% 7 1 14% HR/GA
Total 79 9 11% 18 3 17% ENG
PLANT 2
PROD 1
Plan 169 HS 5
Aktual 33 CIP
KEN
Ach 20% BMM
ALL DEPT. 1
Jumlah 9

Lokasi Temuan Jumlah Temuan

PIT 1
Workshop 1
KPL
SUMP
HAULING ROAD 4
OFFICE 1
DISPOSAL 2
VIEW POINT
PIT STOP UN
Front Loading
PIT STOP KEN/RPJ
Pos Security
Total 9

7 Review HSE
 SAFETY
ACTIVITIES

8 Review HSE
Routine Activities- P5M || All Tim Site DBU

Pelaksanaan P5M pada setiap Awal Shift (Produksi & Plant Maintenance) dan Di
Stokpile DBU

9 Review HSE
 Routine Activities - - Observasi Area Kerja Bersama HS, Prod & Eng Area Awal Shift

Observasi Area dan kesiapan unit Awal Shift Bersama Tim Produksi, Engineering & HSE

10 Review HSE
Routine Activities - Washing Unit

11 Review HSE
Routine Activities - Monitoring Spreading Soil

BANK SOIL & SPREADING SOIL

No Bulan Masuk (Bcm) Total Bcm
1. Februari 189.26
2. Maret 1360.71
3. April 1483,65
4. May 2256,45 3.740,10
5. June 2568,73 6.308,83
6 Juli 15.958,94
7 Agustus
8 September
9 October 4900,73 20.859,67
Spreading Soil terdapat penambahan 662.58 Bcm pada
10 November 662.58 minggu ke 43, dengan total 846,72 pada awal minggu
SPREADING SOIL pertama bulan November
No Tanggal Masuk (Bcm) Total
1. Week 42 184.14
2. Week 43 662.58 846,72
3.

12 Review HSE
Routine Activities - Buffer Stock Tawas dan Kapur Dan Treatment KPL-01

PENGGUNAAN INITIAL STOCK

Date
TAWAS (Kg) KAPUR (Kg) TAWAS (Kg) KAPUR (Kg) Remarks
01-Nov-23 0 0 7.300 2020
02-Nov-23 0 0 7.300 2020
03-Nov-23 0 0 7.300 2020
04-Nov-23 0 0 7.300 2020
05-Nov-23 0 0 7.300 2020

Total 0 0 7.300 2.020

13 Review HSE
Routine Activities - Update Collecting Point LB3

JENIS LIMBAH
OLI BEKAS ( Ton ) FILTER ( Ton ) HOSE ( Ton ) BATERAI MAJUN (Ton)
Tanggal
IN ( L ) OUT Total TPS ( Ton ) IN OUT Total TPS IN OUT Total TPS IN OUT Total TPS IN OUT Total TPS
26 September 2023 30 30 10 10 2 1
01 October 2023 170 200 19 29 2 1
04 October 2023 100 300 4 33 2 1
06 October 2023 100 400 9 42 2 1
10 October 2023 180 580 19 61 2 1
15 October 2023 120 700 26 87 2 1
18 Oktober 2023 200 900 11 98 1 5
22 Oktober 2023 180 1080 14 112 2 6
29 Oktober 2023 220 1.280 7 119 1 3 - 6
Total 1,152 0,595

14 Review HSE
Routine Activities - Fabrikasi dan Reposisi Rambu - rambu

15 Review HSE
Non Routine Activities

Pemanggilan Karyawan yang suspek kesehatan Pada MCU terkait Pembuatan Simper/Mine Permit

16 Review HSE
Non Routine Activities

Proses pemasangan dan pengetesan Fire Supression unit Excavator PC 850 UN AB 194

17 Review HSE
Non Routine Activities - Maintenance KPL 01

18 Review HSE
 Terima Kasih

19 Review HSE