Professional Documents
Culture Documents
Ilovepdf Merged
Ilovepdf Merged
Ilovepdf Merged
Actual
No Month DTJA
JKO
1 January 0
2 February 0
3 March 0
4 April 0
5 May 0
6 June 0
7 July 0
8 August 1,286 1286
9 September 0
10 October 0
11 November 0
12 December 0
Total JKO
1400
1286
1200
1000
800
600
400
200
0 0 0 0 0 0 0 0 0 0 0
0
1 2 3 4 5 6 7 8 9 10 11 12
:
PT . DWITUNGGAL JAYA AGUNG
FORM
THE CALCULATION OF MANHOURS WITHOUT INCIDENT & Q-HSE PERFORM
TEMPORARY SUPPLY POINT LPG TERMINAL REMBANG
Document number : E10-P.8-F-19b Revision number : 02 Effective date : 10 Maret 2020 Page : 1 0f 2
Employees Workdays The employee is on leave The employee are sick The full-time workers/month Over Time Grand Total
No Descriptions Actual Actual Actual Actual Actual Actual
Daily Shift Daily Shift Daily Shift Daily Shift Daily Shift Daily Shift MHRS
MHRS MHRS MHRS MHRS MHRS MHRS
AGUSTUS 2021
1 Man Power
1.1 PT. DTJA 0 31 8 1,256 30 1,286
1.2 0 - - -
1.3 0 - - -
1.4 0 - - -
1.5 0.0 - -
1.6 0.0 - -
1.7 0.0 - -
1.8 0.0 - -
1.9 0.0 - -
1.10 0.0 - -
1.11 0.0 - -
1.22 Visitor 0.0 0 0 0 0 0.0 - -
1.23 Sub total 0 31 ` 0 0 0 8 1,256 30 1,286
Jumalh MHRs Bulan - -
Total Jumlah Bulan AGUSTUS 2021 1,286
1.24 Average MHRs/Week 180
1.25 Accident/Incident 0
1.26 Working Day Lost
1.27 Frequecy Rate (FR) #DIV/0!
1.28 Severity Rate (SR) 0
FORMULA:
- FREQUENCY RATE = TOTAL (B1+B2+B3+B4+B5+B6+B7+B8+B9) x 1.000.000
Total Jam Kerja Orang
(Sesuai Lampiran I. SK Dirjen Pembinaan Hubungan Industrial & Pengawasan Ketenagakerjaan, KEP.84/BW/1998)
JAM 5.0
B. Jumlah Tenaga Pada Jam Lembur
1 PT. DTJA 30 0 0 0 6 0 0 6
2 - -
3 - -
4 - -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 - -
H. Lagging Indicator
1 Near Miss 0 0 0 0 0 0 0
2 First aid case 0 0 0 0 0 0 0
3 Medical treatment injury 0 0 0 0 0 0 0
4 Restricted work case (rwc) 0 0 0 0 0 0 0
5 Loss time injury 0 0 0 0 0 0 0
6 Fatality 0 0 0 0 0 0 0
7 Trir (per 200.000 hrs) 0 0 0 0 0 0 0
8 Pollution 0 0 0 0 0 0 0
9 Motor vehicle accident (mva) major 0 0 0 0 0 0 0
10 Occupational disease 0 0 0 0 0 0 0
I. Leading Indicator
1 Daily Tool Box Meeting 4 6 6 1 0 0 17
2 Safety Meeting / MoM 0 0 1 1 0 0 2
3 Meeting P2K3 0 0 0 0 0 0 -
4 Safety Induction 1 0 0 0 0 0 1
5 Safety Inspection 0 0 0 0 0 0 -
6 JSA 2 1 1 0 0 0 4
7 Permit to Work (PTW) 2 1 2 4 1 0 10
8 Emergency Drill & Evacuation 0 0 0 0 0 0 -
9 T-Safe Card 0 0 1 0 0 0 1
10 Safety Training 0 0 0 0 0 0 -
KETERANGAN
√ DILAKSANAKAN Hari Biasa.
-- TIDAK DILAKSANAKAN Hari Minggu
□ TIDAK ADA KECELAKAAN Hari Besar lainnya
Page 2 of
PT. DWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA
PERIODE : 4 s/d 7 Agustus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
3 4 5 6 7
1 PT. DTJA
1 Iman Solikan 1 1 1 1 1
2 Yunanto Indra 1 1 1
3 Sugianto 1 1 1 1 1
4 Didik Hatta 1 1 1 1 1
5 Sholikan 1 1 1 1 1
6 Saifudin 1 1 1 1 1
7 Eko 1
8 Wunihani Devita Jelita 1 1 1 1 1
9
10
11
12
13
Jumlah A 0 0 6 6 7 7 8
2 Office Boy
1
2
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1
2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Jumlah D 0 0 0 0 0 0 0
4 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. HEKSA ENERGI MITRANIAGA
LAPORAN
JUMLAH TENAGA KERJA LEMBUR
PERIODE : 4 s/d 7 Agustus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Lembur Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
4 5 6 7
1 PT. HEMA
1 Iman Solikan
2 Yunanto Indra
3 Sugianto
4 Didik Hatta
5 Sholikan
6 Saifudin
7 Eko
8 Wunihani Devita Jelita
9
10
11
12
13
Jumlah A 0 0 0 0 0 0 0
2 Office Boy
1
2
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
Jumlah D 0 0 0 0 0 0 0
4 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. HEKSA ENERGI MITRANIAGA
LAPORAN MINGGUAN JUMLAH JAM KERJA
TEMPORARY SUPPLY POINT LPG TERMINAL REMBANG
PERIODE : 4 s/d 7 Agustus 2021
Document number : H14-P.8-F-78b Revision : 0 Effective : 20 April 2021 Page : 0f
JAM 8 12
`TANGGAL
NO URAIAN KUMULATI JUMLAH
Minggu Senin Selasa Rabu Kamis Jum'at Sabtu
F JAM MINGGU
Jumlah Tenaga Pada Jam KERJA INI
A.
Kerja
3 4 5 6 7
1 PT. DTJA 272 0 0 6 6 7 7 8 34
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
3 Sub Kontraktor - 0 0 0 0 0 0 0 -
4 Tamu (Visitor) - 0 0 0 0 0 0 0 -
JAM 2.0
B. Jumlah Tenaga Pada Jam Lembur
1 PT. DTJA - 0 0 0 0 0 0 0 -
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - -
H. Lagging Indicator
1 Near Miss 0 0 0 0 0 0 0 0
2 First aid case 0 0 0 0 0 0 0 0
3 Medical treatment injury 0 0 0 0 0 0 0 0
4 Restricted work case (rwc) 0 0 0 0 0 0 0 0
5 Loss time injury 0 0 0 0 0 0 0 0
6 Fatality 0 0 0 0 0 0 0 0
7 Trir (per 200.000 hrs) 0 0 0 0 0 0 0 0
8 Pollution 0 0 0 0 0 0 0 0
9 Motor vehicle accident (mva) 0 0 0 0 0 0 0 0
10 Occupational disease 0 0 0 0 0 0 0 0
I. Leading Indicator
1 Daily Tool Box Meeting 1 1 1 1 4
2 Safety Meeting / MoM 0
3 Meeting P2K3 0
4 Safety Induction 1 1
5 Safety Inspection 0
6 JSA 1 1 2
7 Permit to Work (PTW) 1 1 2
8 Emergency Drill & Evacuation 0
9 T-Safe Card 0
10 Safety Training 0
Jumlah A 4 8 2 8 8 7 7
2 Office Boy
1
2
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
3 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
Jumlah D 0 0 0 0 0 0 0
4 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. DWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA LEMBUR
PERIODE : 8 s/d 14 Agustus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Lembur Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
8 9 10 11 12 13 14
1 PT. HDTJA
1 Iman Solikan
2 Yunanto Indra
3 Sugianto
4 Didik Hatta
5 Sholikan
6 Saifudin
7 Eko
8 Wunihani Devita Jelita
9
10
Jumlah A 0 0 0 0 0 0 0
2 Office Boy
1
2
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
3 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
Jumlah D 0 0 0 0 0 0 0
4 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. HEKSA ENERGI MITRANIAGA
LAPORAN MINGGUAN JUMLAH JAM KERJA
TEMPORARY SUPPLY POINT LPG TERMINAL REMBANG
PERIODE : 8 s/d 14 Agustus 2021
Document number : H14-P.8-F-78b Revision : 0 Effective : 20 April 2021 Page : 0f
JAM 8 12
`TANGGAL
NO URAIAN JUMLAH
KUMULATIF Minggu Senin Selasa Rabu Kamis Jum'at Sabtu
MINGGU
Jumlah Tenaga Pada Jam JAM KERJA
A.
Kerja
8 9 10 11 12 13 14 INI
1 PT. DTJA 352 4 8 2 8 8 7 7 44
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - 0 0 0 0 0 0 0 -
JAM 0.0
B. Jumlah Tenaga Pada Jam Lembur
1 PT. DTJA - 0 0 0 0 0 0 0 -
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - -
H. Lagging Indicator
1 Near Miss 0 0 0 0 0 0 0 0 0
2 First aid case 0 0 0 0 0 0 0 0 0
3 Medical treatment injury 0 0 0 0 0 0 0 0 0
4 Restricted work case (rwc) 0 0 0 0 0 0 0 0 0
5 Loss time injury 0 0 0 0 0 0 0 0 0
6 Fatality 0 0 0 0 0 0 0 0 0
7 Trir (per 200.000 hrs) 0 0 0 0 0 0 0 0 0
8 Pollution 0 0 0 0 0 0 0 0 0
9 Motor vehicle accident (mva) 0 0 0 0 0 0 0 0 0
10 Occupational disease 0 0 0 0 0 0 0 0 0
I. Leading Indicator
1 Daily Tool Box Meeting 1 1 1 1 1 1 6
2 Safety Meeting / MoM 0
3 Meeting P2K3 0
4 Safety Induction 0
5 Safety Inspection 0
6 JSA 1 1
7 Permit to Work (PTW) 1 1
8 Emergency Drill & Evacuation 0
9 T-Safe Card 0
10 Safety Training 0
Page 1 of
PT. DWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA
PERIODE : 15 s/d 21 Agusus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
15 16 17 18 19 20 21
1 PT. DTJA
1 Agung Laksana
2 Iman Solikan
3 Yunanto Indra 1 1 1 1
4 Sugianto 1 1 1 1 1
5 Didik Hatta 1 1 1 1 1
6 Sholikan 1 1 1 1 1
7 Saifudin 1 1 1 1 1
8 Eko 1 1 1
9 Wunihani Devita Jelita 1 1 1 1
Jumlah A 0 6 0 7 7 5 6
2 Office Boy
1
2
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
Jumlah D 0 0 0 0 0 0 0
5 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. DWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA LEMBUR
PERIODE : 15 s/d 21 Agusus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Lembur Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
15 16 17 18 19 20 21
1 PT. DTJA
1 Iman Solikan
2 Yunanto Indra
3 Sugianto
4 Didik Hatta
5 Sholikan
6 Saifudin
7 Eko
8 Wunihani Devita Jelita
9
Jumlah A 0 0 0 0 0 0 0
2 Office Boy
1 Pendi
2 Nur
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
Jumlah D 0 0 0 0 0 0 0
5 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. DWITUNGGAL JAYA AGUNG
LAPORAN MINGGUAN JUMLAH JAM KERJA
TEMPORARY SUPPLY POINT LPG TERMINAL REMBANG
PERIODE : 15 s/d 21 Agusus 2021
Document number : H14-P.8-F-78b Revision : 0 Effective : 20 April 2021 Page : 0f
JAM 8 12
`TANGGAL
NO URAIAN JUMLAH
KUMULATIF Minggu Senin Selasa Rabu Kamis Jum'at Sabtu
MINGGU
Jumlah Tenaga Pada Jam JAM KERJA
A.
Kerja
15 16 17 18 19 20 21 INI
1 PT. DTJA 248 0 6 0 7 7 5 6 31
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - 0 0 0 0 0 0 0 -
JAM 0.3
B. Jumlah Tenaga Pada Jam Lembur
1 PT. DTJA - 0 0 0 0 0 0 0 -
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - -
H. Lagging Indicator
1 Near Miss 0 0 0 0 0 0 0 0 0
2 First aid case 0 0 0 0 0 0 0 0 0
3 Medical treatment injury 0 0 0 0 0 0 0 0 0
4 Restricted work case (rwc) 0 0 0 0 0 0 0 0 0
5 Loss time injury 0 0 0 0 0 0 0 0 0
6 Fatality 0 0 0 0 0 0 0 0 0
7 Trir (per 200.000 hrs) 0 0 0 0 0 0 0 0 0
8 Pollution 0 0 0 0 0 0 0 0 0
9 Motor vehicle accident (mva) 0 0 0 0 0 0 0 0 0
10 Occupational disease 0 0 0 0 0 0 0 0 0
I. Leading Indicator
1 Daily Tool Box Meeting 1 1 1 1 1 1 6
2 Safety Meeting / MoM 1 1
3 Meeting P2K3 0
4 Safety Induction 0
5 Safety Inspection 0
6 JSA 1 1
7 Permit to Work (PTW) 1 1 2
8 Emergency Drill & Evacuation 0
9 T-Safe Card 1 1
10 Safety Training 0
Page 1 of
PT. DWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA
PERIODE : 22 s/d 28 Agustus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
22 23 24 25 26 27 28
1 PT. DTJA
1 Agung Laksana 1 1
2 Iman Solikan
3 Yunanto Indra
4 Sugianto 1 1 1 1 1 1
5 Didik Hatta 1 1 1 1 1 1
6 Sholikan 1 1 1 1 1
7 Saifudin 1 1 1 1 1 1
8 Eko 1 1 1 1 1 1
9 Wunihani Devita Jelita 1 1 1 1 1 1
10
Jumlah A 0 6 6 5 6 6 6
2 Office Boy
1
2
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
Jumlah D 0 0 0 0 0 0 0
5 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. HDWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA LEMBUR
PERIODE : 22 s/d 28 Agustus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Lembur Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
22 23 24 25 26 27 28
1 PT. DTJA
1 Iman Solikan
2 Yunanto Indra
3 Sugianto 1
4 Didik Hatta 1
5 Sholikan 1
6 Saifudin 1
7 Eko 1
8 Wunihani Devita Jelita 1
9
10
Jumlah A 0 0 0 0 0 6 0
2 Office Boy
1 Pendi
2 Nur
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
Jumlah D 0 0 0 0 0 0 0
5 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. HEKSA ENERGI MITRANIAGA
LAPORAN MINGGUAN JUMLAH JAM KERJA
TEMPORARY SUPPLY POINT LPG TERMINAL REMBANG
PERIODE : 22 s/d 28 Agustus 2021
Document number : H14-P.8-F-78b Revision : 0 Effective : 20 April 2021 Page : 0f
JAM 8 12
`TANGGAL
NO URAIAN JUMLAH
KUMULATIF Minggu Senin Selasa Rabu Kamis Jum'at Sabtu
JAM KERJA
MINGGU
Jumlah Tenaga Pada Jam
A.
Kerja
22 23 24 25 26 27 28 INI
1 PT. DTJA 280 0 6 6 5 6 6 6 35
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - 0 0 0 0 0 0 0 -
JAM 0.7
B. Jumlah Tenaga Pada Jam Lembur
1 PT. DTJA 4 0 0 0 0 0 6 0 6
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - -
H. Lagging Indicator
1 Near Miss 0 0 0 0 0 0 0 0
2 First aid case 0 0 0 0 0 0 0 0
3 Medical treatment injury 0 0 0 0 0 0 0 0
4 Restricted work case (rwc) 0 0 0 0 0 0 0 0
5 Loss time injury 0 0 0 0 0 0 0 0
6 Fatality 0 0 0 0 0 0 0 0
7 Trir (per 200.000 hrs) 0 0 0 0 0 0 0 0
8 Pollution 0 0 0 0 0 0 0 0
9 Motor vehicle accident (mva) 0 0 0 0 0 0 0 0
10 Occupational disease 0 0 0 0 0 0 0 0
I. Leading Indicator
1 Daily Tool Box Meeting 1 1 1 1 1 1 6
2 Safety Meeting / MoM 1 1
3 Meeting P2K3 0
4 Safety Induction 0
5 Safety Inspection 0
6 JSA 1 1 2
7 Permit to Work (PTW) 1 2 1 4
8 Emergency Drill & Evacuation 0
9 T-Safe Card 1 1
10 Safety Training 0
KETERANGAN
√ DILAKSANAKAN Hari Biasa.
-- TIDAK DILAKSANAKAN Hari Minggu
□ TIDAK ADA KECELAKAAN Hari Besar lainnya
Page 1 of
PT. DWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA
PERIODE : 29 s/d 31 Agustus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
29 30 31
1 PT. DTJA
1 Agung Laksana 1
2 Iman Solikan
3 Yunanto Indra
4 Sugianto 1 1
5 Didik Hatta 1 1
6 Sholikan 1 1
7 Saifudin 1 1
8 Eko 1 1
9 Wunihani Devita Jelita 1 1
10
11
12
Jumlah A 0 7 6 0 0 0 0
2 Office Boy
1 Pendi
2 Nur
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
1
2
3
4
5
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
Jumlah D 0 0 0 0 0 0 0
5 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. DWITUNGGAL JAYA AGUNG
LAPORAN
JUMLAH TENAGA KERJA LEMBUR
PERIODE : 29 s/d 31 Agustus 2021
Document number : H14-P.8-F-78a Revision : 0 Effective : 20 April 2021 Page : 0f
Jumlah Tenaga Kerja Lembur Pada Tanggal
No. Bagian Minggu Senin Selasa Rabu Kamis Jum'at Sabtu Keterangan
29 30 31
1 PT. DTJA
1 Iman Solikan
2 Yunanto Indra
3 Sugianto
4 Didik Hatta
5 Sholikan
6 Saifudin
7 Eko
8 Wunihani Devita Jelita
9
10
Jumlah A 0 0 0 0 0 0 0
2 Office Boy
1
2
Jumlah B 0 0 0 0 0 0 0
3 Keamanan (Security)
Jumlah C 0 0 0 0 0 0 0
4 Sub Kontraktor
1 0
2 0
3 0
4 0
5 0
6 0
7 0
Jumlah D 0 0 0 0 0 0 0
5 Tamu (Visitor)
Jumlah E 0 0 0 0 0 0 0
HSE Officer
PT. DWITUNGGAL JAYA AGUNG
LAPORAN MINGGUAN JUMLAH JAM KERJA
TEMPORARY SUPPLY POINT LPG TERMINAL REMBANG
PERIODE : 29 s/d 31 Agustus 2021
Document number : H14-P.8-F-78b Revision : 0 Effective : 20 April 2021 Page : 0f
JAM 8 12
`TANGGAL
NO URAIAN JUMLAH
KUMULATIF Minggu Senin Selasa Rabu Kamis Jum'at Sabtu
JAM KERJA
MINGGU
Jumlah Tenaga Pada Jam
A.
Kerja
29 30 31 INI
1 PT. DTJA 104 0 7 6 0 0 0 0 13
2 Office Boy - 0 0 0 0 0 0 0 -
3 Keamanan (Security) - 0 0 0 0 0 0 0 -
4 Sub Kontraktor - 0 0 0 0 0 0 0 -
5 Tamu (Visitor) - 0 0 0 0 0 0 0 -
JAM 0.0
B. Jumlah Tenaga Pada Jam Lembur
1 PT. DTJA - 0 0 0 0 0 0 0 -
Office Boy - 0 0 0 0 0 0 0 -
2 Keamanan (Security) - 0 0 0 0 0 0 0 -
3 Sub Kontraktor - 0 0 0 0 0 0 0 -
4 Tamu (Visitor) - -
H. Lagging Indicator
1 Near Miss 0 0 0 0 0 0 0 0
2 First aid case 0 0 0 0 0 0 0 0
3 Medical treatment injury 0 0 0 0 0 0 0 0
4 Restricted work case (rwc) 0 0 0 0 0 0 0 0
5 Loss time injury 0 0 0 0 0 0 0 0
6 Fatality 0 0 0 0 0 0 0 0
7 Trir (per 200.000 hrs) 0 0 0 0 0 0 0 0
8 Pollution 0 0 0 0 0 0 0 0
9 Motor vehicle accident (mva) 0 0 0 0 0 0 0 0
10 Occupational disease 0 0 0 0 0 0 0 0
I. Leading Indicator
1 Daily Tool Box Meeting 1 1 2
2 Safety Meeting / MoM 0
3 Meeting P2K3 0
4 Safety Induction 1 1
5 Safety Inspection 0
6 JSA 0
7 Permit to Work (PTW) 1 1
8 Emergency Drill & Evacuation 0
9 T-Safe Card 0
10 Safety Training 0
Page 1 of