KEY PERFORMANCE INDICATOR

OCCUPATIONAL SAFETY & HEALTH

COST TO DATE
TARGET PERFORMANCE TARGET WEEK YTD 2023
COST TO DATE MTD
2022 2022 2023 40 ACTUAL % AGAINTS TARGET
1. ACCIDENTS & INCIDENTS
FATALITY 0 0 0 0 0 0
POTENTIAL FATAL 0 0 0 0 0 0
SIGNIFICANT INCIDENT 0 0 0 0 0 0
LTI 0 0 0 0 0 0
INJURY (RWDI+MTI+FAI) 5 3 5 0 0 0
TOTAL INJURY 5 3 5 0 0 0 0,00%
TOTAL PROPERTY DAMAGE 7 5 7 0 2 3 42,86%
MAJOR > $ 5,000 0 1 0 0 0 0
MODERATE $ 1,000 - $ 5,000 0 0 0 0 0 0
MINOR < $ 1,000 0 3 0 0 2 3
NEAR MISS 3 0 3 0 1 1
TOTAL REPORTED ACCIDENT 15 8 15 0 2 3 20,00%
TOTAL DAMAGE COST (USD) 30.000 20.000 - 262,42 295,72 1,48%
LTIFR - LOST TIME INJURY FREQUENCY RATE 0,00 0 0 0 0,00 -
SR - SEVERITY RATE 0,00 0 0 0 0,00
AIFR - ALL INJURY FREQUENCY RATE 4,16 4.51 < 3,00 0,00 0,00 0,00 -
PDFR - PROPERTY DAMAGE FREQUENCY RATE 5,80 24.83 < 4,20 0,00 0,00 7,87
2. WORK HOURS
YTD 1.200.000 443.001 600.000 6.828 381.084 381.084 63,51%
LTI FREE TO DATE 2.389.582 4.110.938
3. TRAININGS
INTERNAL & EXTERNAL 260 1.984 12 8 117 5,90%
4. AUDIT SMKP
INTERNAL 70% 63,52% 65% 0,00%
NOTE: SITE PERFORMANCE IMPEROVEMENT PLAN SET FOR THE YEAR IS AT LEAST 25% BETTER THAN PREVIOUS YEAR

02 OKTOBER 2023 - 08 OKTOBER 2023

NAMA PENYAKIT Week 40
ISPA (INFEKSI SALURAN PERNAPASAN AKUT) 3
HIPERTENSI (TEKANAN DARAH TINGGI) 2
MYALGIA (NYERI OTOT/PEGAL-PEGAL) 2

PENYAKIT LAIN 6
KONSULTASI 0
CEK DARAH LENGKAP 0
Jumlah Kunjungan 13
Jumlah Rujukan 0
Jumlah Accident 0
Jumlah Sick Leave 0
Jumlah Evakuasi 0