WEEKLY HSE ACTIVITY REPORT WEEKLY HSE ACTIVITY REPORT WEEKLY HSE ACTIVITY REPORT WEEKLY HSE ACTIVITY

WEEKLY HSE ACTIVITY REPORT WEEKLY HSE ACTIVITY REPORT WEEKLY HSE ACTIVITY REPORT WEEKLY HSE ACTIVITY REPORT
Weekly Report 1 November - 7 November 2023 W.1 Weekly Report 8 November - 14 November 2023 W.2 Weekly Report 15 November-21 November 2023 W.3 Weekly Report 22 Oktober - 28 Oktober 2023 W.4 Weekly Report 29 November - 30 November 2023 W.5

A INCIDENT A INCIDENT A INCIDENT A INCIDENT A INCIDENT

No. Description This Week Average Remark No. Description This Week Average Remark No. Description This Week Average Remark No. Description This Week Average Remark No. Description This Week Average Remark
1 Nearmiss 0 0 N/A 1 Nearmiss 0 0 N/A 1 Nearmiss 1 1 Near miss Pos sample DT 150 1 Nearmiss 0 0 N/A 1 Nearmiss 0 0 N/A
2 FAI (First Aid Injury) Case 0 0 N/A 2 FAI (First Aid Injury) Case 0 0 N/A 2 FAI (First Aid Injury) Case 0 0 N/A 2 FAI (First Aid Injury) Case 0 0 N/A 2 FAI (First Aid Injury) Case 0 0 N/A
3 MT (Medical Treatment) Case 1 1 N/A 3 MT (Medical Treatment) Case 0 0 N/A 3 MT (Medical Treatment) Case 0 0 N/A 3 MT (Medical Treatment) Case 0 0 N/A 3 MT (Medical Treatment) Case 0 0 N/A
4 LTI (Lost Time Incident) 0 0 N/A 4 LTI (Lost Time Incident) 0 0 N/A 4 LTI (Lost Time Incident) 0 0 N/A 4 LTI (Lost Time Incident) 0 0 N/A 4 LTI (Lost Time Incident) 0 0 N/A
5 Fatality 0 0 N/A 5 Fatality 0 0 N/A 5 Fatality 0 0 N/A 5 Fatality 0 0 N/A 5 Fatality 0 0 N/A
6 Property Damage 0 0 N/A 6 Property Damage 0 0 N/A 6 Property Damage 0 0 N/A 6 Property Damage 0 0 N/A 6 Property Damage 0 0 N/A

B ENVIRONMENT INCIDENT B ENVIRONMENT INCIDENT B ENVIRONMENT INCIDENT B ENVIRONMENT INCIDENT B ENVIRONMENT INCIDENT
No. Description This Week Average Remark No. Description This Week Average Remark No. Description This Week Average Remark No. Description This Week Average Remark No. Description This Week Average Remark
1 Oil Spill (Ground) 0 0 N/A 1 Oil Spill (Ground) 0 0 N/A 1 Oil Spill (Ground) 0 0 N/A 1 Oil Spill (Ground) 0 0 N/A 1 Oil Spill (Ground) 0 0 N/A
3 Waste Spill of B3 0 0 N/A 3 Waste Spill of B3 0 0 N/A 3 Waste Spill of B3 0 0 N/A 3 Waste Spill of B3 0 0 N/A 3 Waste Spill of B3 0 0 N/A
4 Other Chemical Spill 0 0 N/A 4 Other Chemical Spill 0 0 N/A 4 Other Chemical Spill 0 0 N/A 4 Other Chemical Spill 0 0 N/A 4 Other Chemical Spill 0 0 N/A

C HSE ACTIVITY C HSE ACTIVITY C HSE ACTIVITY C HSE ACTIVITY C HSE ACTIVITY
No Activity Actual Plan Average Description Remark No Activity Actual Plan Average Description Remark No Activity Actual Plan Average Description Remark No Activity Actual Plan Average Description Remark No Activity Actual Plan Average Description Remark
Health Activity Health Activity Health Activity Health Activity Health Activity
1 Supplying First Aid facility 0 1 0% Pengisian obat-obat di kotak P3K Done 1 Supplying First Aid facility 0 1 0% Pengisian obat-obat di kotak P3K Done 1 Supplying First Aid facility 2 1 200% Supplay obat ke karyawan yang sakit Done 1 Supplying First Aid facility 1 1 100% - Done 1 Supplying First Aid facility 0 1 0% Pengisian obat-obat di kotak P3K Done
Safety Inspection Safety Inspection Safety Inspection Safety Inspection Safety Inspection

1 Join Safety Inspection 0 0 #DIV/0! Join Drug test & Alkohol Test dg HJS Done 1 Join Safety Inspection 0 1 0% Inspeksi LB3 & Fatigue Test Done 1 Join Safety Inspection 1 1 100% Join Area PIT Done 1 Join Safety Inspection 1 1 100% Assesment simpang SDM & Inspeksi kelengkapan Done 1 Join Safety Inspection 0 1 0% Inspeksi Area Disposal Done

2 Inspection Internal 0 2 0% Inspeksi PIT, MHR dan Office Done 2 Inspection Internal 1 4 0% Inspeksi PIT, MHR dan Office Done 2 Inspection Internal 3 4 75% Inspeksi PIT, MHR, ETO dan Sedimen Pond Done 2 Inspection Internal 3 4 75% Inspeksi PIT, MHR dan Office Done 2 Inspection Internal 1 4 25% Inspeksi PIT, MHR dan Office Done

26
 Safety Sign board/line Safety Sign board/line Safety Sign board/line Safety Sign board/line Safety Sign board/line
1 Sign board/line PIT 0 1 0% - N/A 1 Sign board/line PIT 0 1 0% - N/A 1 Sign board/line PIT 0 1 0% - N/A 1 Sign board/line PIT 0 1 0% - N/A 1 Sign board/line PIT 0 1 0% Pemasangan Safety Line Area Disposal Done
2 Sign board/line HAULING 1 1 100% - N/A 2 Sign board/line HAULING 0 2 0% Reposisi Rambu MHR Done 2 Sign board/line HAULING 2 2 100% - N/A 2 Sign board/line HAULING 0 2 0% - N/A 2 Sign board/line HAULING 0 2 0% - N/A
3 Sign board/line OFFICE 0 1 0% - Done 3 Sign board/line OFFICE 0 2 0% - N/A 3 Sign board/line OFFICE 0 1 0% - N/A 3 Sign board/line OFFICE 1 1 100% Pemasangan banner APD dan BK3N Done 3 Sign board/line OFFICE 0 1 0% - Done
Safety Patrol Safety Patrol Safety Patrol Safety Patrol Safety Patrol

1 Safety Patrol PIT 7 7 100% Patrol F.loading, Disposal, ETO Done 1 Safety Patrol PIT 7 7 100% Patrol F.loading, Disposal, ETO dan Sedimen Pond Done 1 Safety Patrol PIT 7 7 100% Patrol F.loading, Disposal, ETO Done 1 Safety Patrol PIT 7 7 100% Patrol F.loading, Disposal, ETO Done 1 Safety Patrol PIT 6 7 86% Patrol F.loading, Disposal, ETO Done

2 Safety Patrol HAULING 4 4 100% Patrol MHR Done 2 Safety Patrol HAULING 3 4 75% Patrol MHR Done 2 Safety Patrol HAULING 3 7 43% Patrol MHR Done 2 Safety Patrol HAULING 3 7 43% Patrol MHR Done 2 Safety Patrol HAULING 3 7 43% Patrol MHR Done
3 Safety Patrol OFFICE 7 7 100% Patrol area Preparasi, LB3 dan Workshop Done 3 Safety Patrol OFFICE 7 7 100% Patrol area Preparasi, LB3 dan Workshop Done 3 Safety Patrol OFFICE 7 7 100% Patrol area Preparasi, LB3 dan Workshop Done 3 Safety Patrol OFFICE 7 7 100% Patrol area Preparasi, LB3 dan Workshop Done 3 Safety Patrol OFFICE 6 7 86% Patrol area Preparasi, LB3 dan Workshop Done
Safety Meeting Safety Meeting Safety Meeting Safety Meeting Safety Meeting

Materi: Bahaya Debu

Materi: Self Control Materi:
Materi: Materi:
Pesan-Pesan Keselamatan
1 Safety Talk 1 0 #DIV/0! Done 1 Safety Talk 1 1 100% Done 1 Safety Talk 1 1 100% Done 1 Safety Talk 1 1 100% Done 1 Safety Talk 1 1 100% Done
Pemateri: Pemateri: Firman Aryandi (MT), Willy Hardian Pemateri:
Pemateri: Pemateri:
Willy Hardian (HSE) (HSE)
Astika (Mine Operation)

2 Internal Meeting PT. KV 1 0 #DIV/0! Weekly Meeting Done 2 Internal Meeting PT. KV 1 1 100% Weekly Meeting Done 2 Internal Meeting PT. KV 1 1 100% Weekly Meeting Done 2 Internal Meeting PT. KV 1 1 100% Weekly Meeting Done 2 Internal Meeting PT. KV 1 1 100% Housekeeping area nursery Done
Weekly Meeting dan 2x Meeting Tanggul (Selasa Weekly Meeting dan 2x Meeting Tanggul (Selasa Weekly Meeting dan 2x Meeting Tanggul (Selasa Weekly Meeting dan 2x Meeting Tanggul (Selasa Weekly Meeting dan 2x Meeting Tanggul (Selasa
3 Join Meeting with PT. HJS (Contr.) 3 2 150% Done 3 Join Meeting with PT. HJS (Contr.) 3 3 100% Done 3 Join Meeting with PT. HJS (Contr.) 3 3 100% Done 3 Join Meeting with PT. HJS (Contr.) 3 3 100% Done 3 Join Meeting with PT. HJS (Contr.) 2 3 67% Done
dan Jumat) dan Jumat) dan Jumat) dan Jumat) dan Jumat)
Join Meeting with External (Bumanik, GNI, Join Meeting with External (Bumanik, GNI, Join Meeting with External (Bumanik, GNI, Join Meeting with External (Bumanik, GNI, Join Meeting with External (Bumanik, GNI,
4 0 0 #DIV/0! Meeting Accident Hauling IUP Bumanik Done 4 0 1 0% - N/A 4 1 0 #DIV/0! - N/A 4 1 0 0% Meeting Accident Hauling IUP Bumanik Done 4 0 1 0% - Done
etc) etc) etc) etc) etc)
Environmental Conservation Environmental Conservation Environmental Conservation Environmental Conservation Environmental Conservation
1 Nursery 1 0 #DIV/0! Housekeeping area nursery Done 1 Nursery 1 2 50% Housekeeping area nursery Done 1 Nursery 3 2 150% Penanaman bibit Area MHR S.10 Done 1 Nursery 4 3 133% Pemindahan lokasi nursery,Pembelian Pupuk Done 1 Nursery 0 2 0% Housekeeping area nursery Done
2 Green Space Office 0 2 0% - N/A 2 Green Space Office 0 2 0% - N/A 2 Green Space Office 1 1 100% Penanaman bibit buah area Office Done 2 Green Space Office 0 2 0% - Done 2 Green Space Office 0 2 0% - Done
3 Good Housekeeping 7 7 100% Pembuangan sampah akhir shift 1 ke TPS Done 3 Good Housekeeping 7 7 100% Pembuangan sampah akhir shift 1 ke TPS Done 3 Good Housekeeping 7 7 100% Pembuangan sampah akhir shift 1 ke TPS Done 3 Good Housekeeping 7 7 100% Pembuangan sampah akhir shift 1 ke TPS Done 3 Good Housekeeping 6 7 86% Pembuangan sampah akhir shift 1 ke TPS Done
HSE Other Activity HSE Other Activity HSE Other Activity HSE Other Activity HSE Other Activity

New Hire:
New Hire:
Zainuddin (Crew Survey), Hikmawansyah (Crew
New Hire: Junaidi Aziz (Driver LV), Junaidi Aziz
Survey), Muhajirin (Crew Survey), Ambo Ajeng New Hire:
1 HSE Induction New Hire & Visitor 0 1 0% (Crew Mekanik) Done 1 HSE Induction New Hire & Visitor 2 0 #DIV/0! Done 1 HSE Induction New Hire & Visitor 1 4 25% Done 1 HSE Induction New Hire & Visitor 1 0 0% Done 1 HSE Induction New Hire & Visitor 1 1 100% New Hire: Done
(Depo Air), Visitor :
Visitor:
Visitor:

Commisioning: A2B/Vibro Commisioning:

1 Commisioning DT/HE 1 0 #DIV/0! Done 1 Commisioning DT/HE 0 0 #DIV/0! Commisioning: N/A 1 Commisioning DT/HE 0 0 #DIV/0! Commisioning: Tower Lamp N/A 2 Commisioning DT/HE 1 0 0% Commisioning: Done 1 Commisioning DT/HE 1 1 100% Done
-

D UNIT POPULATION KV D UNIT POPULATION KV D UNIT POPULATION KV D UNIT POPULATION KV D UNIT POPULATION KV
No. Description No. Unit Condition Commisioning Remark No. Description No. Unit Condition Commisioning Remark No. Description No. Unit Condition Commisioning Remark ,4,,,, No. Description No. Unit Condition Commisioning Remark No. Description No. Unit Condition Commisioning Remark
1 LV Hilux LV-01 Good Done Dept. Mine Operation 1 LV Hilux LV-01 Good Done Dept. Mine Operation 1 LV Hilux LV-01 Good Done Dept. Mine Operation 4 1 LV Hilux LV-01 Good Done Dept. Mine Operation 1 LV Hilux LV-01 Good Done Dept. Mine Operation
2 LV Hilux LV-02 Good Done All Dept 2 LV Hilux LV-02 Good Done All Dept 2 LV Hilux LV-02 Good Done All Dept 4,k]0 2 LV Hilux LV-02 Good Done All Dept 2 LV Hilux LV-02 Good Done All Dept
3 LV Hilux LV-03 Good Done General 3 LV Hilux LV-03 Good Done General 3 LV Hilux LV-03 Good Done General 3 LV Hilux LV-03 Good Done General 3 LV Hilux LV-03 Good Done General
4 LV Hilux LV-04 Good Done QA/QC Dept 4 LV Hilux LV-04 Good Done QA/QC Dept 4 LV Hilux LV-04 Good Done QA/QC Dept 4 LV Hilux LV-04 Good Done QA/QC Dept 4 LV Hilux LV-04 Good Done QA/QC Dept
5 LV Hilux LV-05 Good Done Explorasi/Survey 5 LV Hilux LV-05 Good Done Explorasi/Survey 5 LV Hilux LV-05 Good Done Explorasi/Survey 5 LV Hilux LV-05 Good Done Explorasi/Survey 5 LV Hilux LV-05 Good Done Explorasi/Survey
6 LV Hilux LV-06 Good Done R&D 6 LV Hilux LV-06 Good Done R&D 6 LV Hilux LV-06 Good Done R&D 6 LV Hilux LV-06 Good Done R&D 6 LV Hiline LV-06 Good Done HRGA/Housekeeping
7 LV Hiline Good Done Elektrik & Mekanik 7 LV Hiline Good Done Elektrik & Mekanik 7 LV Hiline Good Done Elektrik & Mekanik 7 LV Hiline Good Done Elektrik & Mekanik
8 Genset Cummins 80 KVA GS-01 Good Done PIT, Pos Sample, ETO 8 Genset Cummins 80 KVA GS-01 Good Done PIT, Pos Sample, ETO 8 Genset Cummins 80 KVA GS-01 Good Done PIT, Pos Sample, ETO 8 Genset Cummins 80 KVA GS-01 Good Done PIT, Pos Sample, ETO 7 Genset Cummins 80 KVA GS-01 Good Done PIT, Pos Sample, ETO
9 Genset Cummins 80 KVA GS-02 Good Done PIT, Pos Sample, ETO 9 Genset Cummins 80 KVA GS-02 Good Done PIT, Pos Sample, ETO 9 Genset Cummins 80 KVA GS-02 Good Done PIT, Pos Sample, ETO 9 Genset Cummins 80 KVA GS-02 Good Done PIT, Pos Sample, ETO 8 Genset Cummins 80 KVA GS-02 Good Done PIT, Pos Sample, ETO
10 Tower Lamp Krisbow TL-01 Good Done PIT, Pos Sample, ETO 10 Tower Lamp Krisbow TL-01 Good Done PIT, Pos Sample, ETO 10 Tower Lamp Krisbow TL-01 Good Done PIT, Pos Sample, ETO 10 Tower Lamp Krisbow TL-01 Good Done PIT, Pos Sample, ETO 9 Tower Lamp Krisbow TL-01 Good Done PIT, Pos Sample, ETO
11 Tower Lamp Krisbow TL-02 Good Done PIT, Pos Sample, ETO 11 Tower Lamp Krisbow TL-02 Good Done PIT, Pos Sample, ETO 11 Tower Lamp Krisbow TL-02 Good Done PIT, Pos Sample, ETO 11 Tower Lamp Krisbow TL-02 Good Done PIT, Pos Sample, ETO 10 Tower Lamp Krisbow TL-02 Good Done PIT, Pos Sample, ETO
12 Tower Lamp Krisbow TL-03 Good Done PIT, Pos Sample, ETO 12 Tower Lamp Krisbow TL-03 Good Done PIT, Pos Sample, ETO 12 Tower Lamp Krisbow TL-03 Good Done PIT, Pos Sample, ETO 12 Tower Lamp Krisbow TL-03 Good Done PIT, Pos Sample, ETO 11 Tower Lamp Krisbow TL-03 Good Done PIT, Pos Sample, ETO

27
 GANCHART SUMMARY
HSE ACTIVITY REPORT
Month / Date
No. HSE Performance 1 Oktober - 31 Oktober 2023 TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31###
A INCIDENT
1 Nearmiss 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 1
2 FAI (First Aid Injury) Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
0 MT (Medical Treatment) Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
4 LTI (Lost Time Incident) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
5 Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
6 Properti Damage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ### 1
B ENVIRONMENT INCIDENT
1 Oil Spill (Ground) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
2 Waste Spill of B3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
3 Other Chemical Spill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
C HSE ACTIVITY
Health Activity
1 Supplying First Aid facility 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 2
Safety Inspection
1 Join Safety Inspection 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 1
2 Inspection Internal 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 ### 8
Safety Sign board/line
1 Sign board/line PIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 0
2 Sign board/line HAULING 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 3
3 Sign board/line OFFICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ### 1
Safety Patrol
1 Safety Patrol PIT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ### 31
2 Safety Patrol HAULING 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 1 0 1 0 1 0 ### 15
3 Safety Patrol OFFICE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ### 31
Safety Meeting
1 Safety Talk 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 ### 5
2 Internal Meeting PT. KV 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 ### 5
3 Join Meeting with PT. HJS (Contr.) 1 0 1 0 0 1 0 1 0 1 0 0 1 0 1 0 1 0 0 1 0 1 0 1 0 0 1 0 1 0 1 ### 14

4 Join Meeting with External (Bumanik, GNI, etc) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 1

Environmental Conservation
1 Nursery 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 ### 7
2 Green Space Office 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 1
3 Good Housekeeping 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ### 31
HSE Training
1 HSE Induction New Hire & Visitor 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 ### 6
2 Commisioning DT/HE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 ### 3

TOTAL 6 5 6 3 5 4 4 6 6 5 6 4 6 4 5 8 8 8 5 5 6 5 7 6 4 5 4 5 4 6 4 ### 165

ART SUMMARY
TIVITY REPORT

Remark

N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A

Done

Done
Done

N/A
Done
Done

Done
Done
Done

Done
Done
Done

Done

Done
Done
Done

Done
Done
 SERAH TERIMA PT. KEINZ VENTURA PERIODE OKTOBER 2023
SITE PETIR - MOROWALI UTARA

DATA PERMIT DAN SIMPER

NO NAME JABATAN
PERMIT SIMPER SEPATU SAFETY SEPATU BOOT ROMPI STAFF ROMPI NO
ISSUED DATE ISSUED DATE EXP. DATE SIM 43 42 41 40 39 TANGGAL 43 42 41 40 39 TANGGAL ALL SIZE TANGGAL ALL SIZE
1 Andi Reza Zafitrah Kepala Teknik Tambang 10-Jun-2021
2 Coster, Udji Rongre. T Project Manager 16-Jan-2022 16-Jan-2022 3-Sep-2025 A V 28-May-2022
3 Darsun Site Manager 1-Jan-2022 1-Jan-2022 11-May-2027 A V 10-Mar-2021 V 1-Jan-2022
16-Dec-2021
4 Ifan Rongre Palangsa Foreman Finance 23-May-2021 V 5-Nov-2022 V 23-May-2021
5 Fera Yanti Ridwan Admin Finance & Purchasing 16-Jun-2023 V 10-Sep-2023
6 Ahmad Zulfikriadi Fuelman 29-Sep-2022 V 22-Jan-2023 V
7 Irdan Harianto Fuelman 22-Sep-2022 V
8 Agus Salim Fuelman 14-May-2023 `
9 Arjuna Daud Fuelman 12-Aug-2023 V 1-Nov-2023
10 Oman Hidayat Supervisor Geologi 2-Jun-2021 2-Jun-2021 23-Nov-2024 A V 23-Feb-2022 V 2-Jun-2021
11 Rayviansyah Abdika A Foreman Geologist 15-Feb-2023 V 22-Feb-2023
12 Firman Crew Eksplorasi 14-May-2023
13 Irvan Wijaya Crew Eksplorasi 14-May-2023
14 Hendra Crew Eksplorasi 14-May-2023 V 18-Aug-2023
15 Hamka Crew Eksplorasi 30-May-2023 V 22-Aug-2023 V 22-Aug-2023
16 Wawan Saputra Crew Eksplorasi 30-May-2023 V 22-Aug-2023
17 Arwan Supervisor Mine Plan 22-May-2021 22-May-2021 6-Oct-2026 A V 2-Jul-2021 V 22-May-2021
18 A. M. Shawal Hasanuddin Foreman Mine Plan 25-Nov-2022 V 25-Nov-2022
19 Aden Lalang Buana Puja Kusuma Supervisor Operation 10-Jun-2021 10-Jun-2021 4-May-2026 A V 17-May-2022 V 10-Jun-2021
20 Maskur Supervisor Operation 22-May-2021 22-May-2021 12-Mar-2025 A V 26-Jan-2022 V 22-May-2021
21 Rizki Anugrah Foreman Data Mining 6-Aug-2022 V 8-Aug-2022
22 Astika Foreman Data Mining 4-Dec-2022 V 4-Dec-2022
10-Mar-2021
23 Abd Galib Foreman Mine Operation 5-Jan-2021 V 27-Jan-2022 V 5-Jan-2021
23-Feb-2023
24 Arta Sasta Rongko Foreman Civil Infrastructure 15-Jan-2021 V 23-Feb-2022 V 15-Jan-2021
25 Putri Wahyuni Foreman Ganis 25-Jun-2021 V 6-Nov-2022 V 25-Jun-2021
26 Jefry Foreman Grade Control 21-Nov-2021 21-Nov-2021 23-07-2026 B II V 22-Jan-2022 V 21-Nov-2021
27 Feri Kiswoyo Foreman Grade Control 4-Oct-2021 V 21-Sep-2022 V 4-Oct-2021
28 Mustamin M Foreman Grade Control 17-Oct-2022 V 17-Okt-2022
10-Sep-2023
29 Zulkarnain Foreman Grade Control 30-Nov-2022 V 30-Nov-2022
30 Angga Rasta Anpratama Foreman Grade Control 21-Dec-2022 4-Jan-2023 2-Sep-2025 A V 21-Dec-2022
08-Sep-2023
31 Irham Pammu Foreman Grade Control 21-Dec-2022 V 21-Dec-2022
32 Kaharudin Crew GMTC 23-Jul-2023 V 25-Oct-2023
33 Yoga Prakosa Supervisor Surveyor 23-May-2021 18-Jan-2023 21-Jul-2027 A V 28-Mar-2023 V 23-May-2021
14-Mar-2022
34 Aris Foreman Survey 1-May-2021 V V 12-Sep-2022
28-Mar-2023

14-Mar-2022
35 Ardin Madi Crew Survey 26-Aug-2021 V 11-Jun-2022 V 12-Sep-2022 V
13-Sep-2023

18/03/2022
36 Kamarudin R. Djakaria Crew Survey 6-Jan-2022 V V 12-Sep-2022 V
04/03/2023

14-Mar-2022
37 Afdal Foreman Survey 10-Sep-2021 V V 12-Sep-2022 V
01-Mar-2023

14-Mar-2022
38 Yuyun Ismail Hyola Crew Survey 3-Oct-2021 V V 12-Sep-2022 V
02-Mar-2023
05-Sep-2023
05-Sep-2023
39 Hamdi Crew Survey 18-Nov-2022 18-Nov-2022 V
40 Zidan Abd. Latif Crew Survey 11-Jan-2023 11-Jan-2023 V
41 Irmal Saputra Crew Survey 13-Jan-2023 13-Jan-2023 V
29-Jan-2023
42 Vikram Maharaja Crew Survey 29-Jan-2023 V V
05-Sep-2023
43 Yermia Crew Survey 29-Jan-2023 V 29-Jan-2023 V
44 Rajab Crew Survey 20-Nov-2022 V
45 Ari Saputra Crew Survey 1-Jul-2023 V 10-Sep-2023
46 Moh. Fial Crew Survey 1-Jul-2023 V 20-Sep-2023
47 Baharuddin Crew Survey 14-Aug-2023 V 4-Nov-2023
48 Muh.Ichsan Maulana Hamdan Crew Survey 22-Aug-2023 V 10-Nov-2023 V 22-Aug-2023 V
49 Anhar Crew Survey 12-Sep-2023 V 12-Sep-2023 V
50 Adriansyah Crew Survey 12-Sep-2023 V 12-Sep-2023 V
51 Suandi Putra Crew Survey 26-Sep-2023 V 26-Sep-2023 V
52 Riswan Crew Survey 26-Sep-2023 V 26-Sep-2023 V
53 Abd Kadir Mubarak A Amin Supervisor QAQC 12-Sep-2021 V 9-Jan-2022 V 12-Sep-2021
54 Andi Misbahah Nurul Mubarak Supervisor QAQC 24-Mar-2021 V 28-Mar-2023
55 Widya Aprilia Toni Hartono Foreman Analyst Lab 12-Jun-2021 V V 12-Jun-2021
56 Muhammad Ihsyam Foreman Analyst Lab 17-Jul-2022 V 17/07/2022
14/09/2023
57 Misbawati Foreman Analyst Lab 21-Dec-2022 V 21-Dec-2022
58 Alfonsus Etam Foreman Preparation 15-Apr-2021 V V 15-Apr-2021
59 Rizal Crew Preparation 1-May-2021 V 13-Jul-2021 V
60 Faisal Crew Preparation 1-May-2021 V 25-Apr-2022 V
61 Wawan Hidayat Foreman Preparation 1-May-2021 V 30-May-2022 V
62 Rahman Crew Preparation 1-May-2021 30-May-2022 V
63 Adrian Crew Preparation 1-Jul-2021 V 6-Jul-2021 V
64 Cucun Saputra Mulyawan Pabite Crew Preparation 1-Jul-2021 V 25-Apr-2022 V
65 Agil Crew Preparation 1-Oct-2022 V 22-Jan-2023 V
66 Randi Crew Preparation 1-Jul-2021 V 6-Jul-2021 V
67 Iksan Crew Preparation 5-Nov-2021 V 6-Mar-2022 V
68 Adam Firansyah Crew Preparation 26-Sep-2022 V 22-Jan-2023 V
69 Adrian/Rian Crew Preparation 26-Sep-2022 V
70 Muhammad Darul Ammar Crew Preparation 10-Nov-2022 V
71 Rivail Crew Preparation 12-Nov-2022 V
72 Rahmat Crew Preparation 29-Sep-2022 V
73 Taufik Hidayat Crew Preparation 12-Nov-2022 V
74 Muhammad Ikbal Crew Preparation 12-Nov-2022 V
75 Al Furqan Crew Preparation 13-Nov-2022 V
76 Andri Crew Preparation 15-Nov-2022 V
77 Mulyadi Crew Preparation 18-Nov-2022 V 18/01/2023 V
78 Ma' Arif Crew Preparation 18-Nov-2022 V 18/01/2023 V
79 Egi Rahmat Toni Foreman Stockpile 15-Jan-2021 V 25-May-2022 V 15-Jan-2021
80 Aswar Foreman Stockpile 21-Sep-2022 18-Jan-2023
81 Yusril Al Farizi Foreman Stockpile 14-Oct-2022 14-Oct-2022 V V 14/10/2022
30/10/2023
82 Dhani Anugrah Pratama Foreman Stockpile 27-Dec-2022 V 27-Dec-2022
83 Irwan Crew Stockpile 1-May-2021 V 14-Mar-2022 V
84 Yuswandi Crew Stockpile 1-May-2021 V 17-Dec-2022 V
85 Ismail C Crew Stockpile 1-Jul-2021 V 14-Mar-2022 V
 14/03/2022
86 Sadnam Crew Stockpile 26-Aug-2021 V V
16-Mar-2023

87 Herianto Crew Stockpile 3-Jan-2022 V 14/03/2022 V

17/03/2023
88 Al Mukaddim Ali Crew Stockpile 24-Sep-2022 V 22-Jan-2023 V
89 Auliman Kalapa Crew Stockpile 9-Oct-2022 V
90 Abd Anas Laseu Crew Stockpile 9-Oct-2022 V
91 Moh Ricky Crew Stockpile 9-Oct-2022 V
92 Ikmal Al-Farizi Crew Stockpile 11-Oct-2022 V
93 Jussepti Crew Stockpile 1-Nov-2022 V
94 Muhdar Crew Stockpile 1-Nov-2022 V
95 Lukman Zuhal Razak Crew Stockpile 1-Nov-2022 V
96 Iqra Maulana Crew Stockpile 14-Dec-2022 17-Mar-2023 V
97 Muh Nur Iksan Crew Stockpile 14-Sep-2022 V 21-Jan-2023 V
98 Asharianto Crew Stockpile 1-Jun-2023 V 9-Sep-2023
99 Moh Andi Crew Stockpile 14-Dec-2022 V
100 Try Andika Crew Stockpile 14-Dec-2022 V
101 DJihad Ali Fauzi Crew Stockpile 17-Mar-2023
102 Mohammad Farid Crew Stockpile 17-Mar-2023
103 Sigit Crew Stockpile 14-Dec-2022 V
104 Tegar Prasetia Pratama Crew Stockpile 23-Dec-2022 V
105 Mail Mulyadi Crew Stockpile 28-Jun-2023 V 15-Sep-2023
106 Aidil Saputra Crew Stockpile 28-Jun-2023 V 16-Sep-2023
107 Asrul Syarif Crew Stockpile 18-Jan-2023 V 18/01/2023 V
108 lkman Zuhal Razak Crew Stockpile 22-Aug-2023
Abd.Makka Crew Stockpile V 30-Oct-2023
109 Muh.Ramadhan Rahman Crew Stockpile 23-Aug-2023 V 12-Nov-2023 V 23-Aug-2023 V
110 Gibran Ghazali Crew Stockpile 22-Aug-2023 V 13-Nov-2023 V 22-Aug-2023 V
111 Jonatan Crew GC Sampler 21-Jun-2022 V
112 Muh Fikri Alhabsyi Crew GC Sampler 21-Jun-2022 V
113 Zaid Muammar Crew GC Sampler 19-Nov-2022 V
114 Saldi Rusdi Crew GC Sampler 7-Dec-2022 V
115 Asriadi Crew GC Sampler 14-Dec-2022 V
116 Willy Hardian Supervisor HSE 16-May-2022 16-May-2022 3-Mar-2025 A V 20-May-2022 V 16-May-2022
117 Novi Febrianti Foreman HSE 14-Jun-2021 V 14-Jun-2021
118 Verdhian Arthur Surya Foreman HSE 3-Dec-2022 V 3-Dec-2022
119 Nandar Musawir Foreman Paramedic 24-Jun-2023
120 Lourensia Everina Kawura Paramedic 20-Aug-2023 V 20-Aug-2023
121 Novi Handayani Admin HSE 12-Mei-2023
122 Sukran Crew HSE 26-Aug-2021 V 18-Mar-2022 V
123 Aras Flagman 15-Sep-2022 V 21-Jan-2023 V
124 Andi Flagman 15-Sep-2022 V 21-Jan-2023 V
125 Moh Rifaldi Fampe Crew Environment 1-Jun-2023 V 3-Sep-2023
126 Wawan Asgar Flagman 1-Oct-2022 V
127 Akbar Flagman 2-Aug-2023
128 Ahmad Nasarudin D Crew HSE 4-Aug-2023
129 Muh Rizal Flagman 16-Nov-2022 V 23-Feb-2023 V
130 Ismail Flagman 12-Dec-2022 V
131 Risky Purwanda Foreman GA & Logs 22-Oct-2021 V 5-Nov-2022 V 22-Oct-2021
132 Putri Ayu Prastika Foreman HR 6-Jan-2023 V 7-Jan-2023
133 Ahmad Fitrianto Foreman HR 2-Sep-2023 V 2-Sep-2023
134 Sahlan Foreman Elektrik 17-Apr-2021 V 5-Nov-2022
135 Leksono Bate Foreman Mekanik 7-Sep-2021 V 5-Nov-2022
136 Dian Marhamah Amran Admin GA & Logs 22-Sep-2022 V 15-Jan-2023 V
137 Anisa Fiftu Jannah Admin HRGA 3-Sep-2023 V 3-Sep-2023 V
138 Sahdin Ruke Foreman Elektrik Mekanik 1-Jul-2021 V 6-Jul-2021 V
139 Ramadan Crew Mekanik 7-Nov-2023 V 7-Nov-2023 V
140 Yustus haurnius monsangi Driver LV 1-Aug-2021 V 29-Aug-2023 V
141 Warman Driver LV 2-Oct-2022 V
 APD
ROMPI NON STAFF HELM KACAMATA LANYARD JAS HUJAN REMARKS
TANGGAL PUTIH MERAH KUNING BIRU HIJAU TANGGAL HITAM BENING TANGGAL ALL SIZE TANGGAL ALL SIZE TANGGAL
V 10-Jun-2021
V 16-Jan-2022
V 1-Jan-2022
V 23-May-2021
16-Jun-2023
29-Sep-2022 V 29-Sep-2022
22-Sep-2022 V 22-Sep-2022
14-May-2023

V 2-Jun-2021
V 12-Feb-2023

V 22-May-2021
V 25-Nov-2022
V 10-Jun-2021
V 22-May-2021
V 6-Aug-2022
V 4-Dec-2022

V 5-Jan-2021

V 15-Jan-2021
V 25-Jun-2021
V 21-Nov-2021
V 4-Oct-2021
V 20-Feb-2023
Pergantian Hilang
V 30-Nov-2022
V 21-Dec-2022
V 21-Dec-2022
23-Jul-2023 V 10/25/2023
V 23-May-2021

V 1-May-2021

26-Aug-2021 V 26-Aug-2021

6-Jan-2022 V 6-Jan-2022

10-Sep-2021 V 10-Sep-2021 Pergantian

3-Oct-2021 V 3-Oct-2021

18-Nov-2022 V 18-Nov-2022
11-Jan-2023 V 11-Jan-2023
13-Jan-2023 V 13-Jan-2023
29-Jan-2023 V 29-Jan-2023
29-Jan-2023 V 29-Jan-2023
20-Nov-2022 V 20-Nov-2022
1-Jul-2023 1-Jul-2023
1-Jul-2023 1-Jul-2023

22-Aug-2023 V 22-Aug-2023 V 22-Aug-2023

12-Sep-2023 V 12-Sep-2023 V 12-Sep-2023
12-Sep-2023 V 12-Sep-2023 V 12-Sep-2023
26-Sep-2023 V 26-Sep-2023 V 26-Sep-2023
26-Sep-2023 V 26-Sep-2023 V 26-Sep-2023
V 12-Sep-2021
V 24-Mar-2021
V 12-Jun-2021
V 17-Jul-2022
V 21-Dec-2022
V 15-Apr-2021
1-May-2021 V 1-May-2021
1-May-2021 V 1-May-2021
1-May-2021 V 1-May-2021
1-May-2021 V 1-May-2021
1-Jul-2021 V 1-Jul-2021
1-Jul-2021 V 1-Jul-2021
1-Oct-2022 V 1-Oct-2022
1-Jul-2021 V 1-Jul-2021
5-Nov-2021 V 5-Nov-2021
26-Sep-2022 V 26-Sep-2022
26-Sep-2022 V 26-Sep-2022
10-Nov-2022 V 10-Nov-2022
12-Nov-2022 V 12-Nov-2022
27 Maret 2023 V 29-Sep-2022 pergantian rompi
12-Nov-2022 V 12-Nov-2022
12-Nov-2022 V 12-Nov-2022
13-Nov-2022 V 13-Nov-2022
15-Nov-2022 V 15-Nov-2022
18/01/2023 V 18-Nov-2022
18/01/2023 V 18-Nov-2022
V 15-Jan-2021
V 21-Sep-2022
V 14-Oct-2022
V 27-Dec-2022
1-May-2021 V 1-May-2021
1-May-2021 V 1-May-2021
1-Jul-2021 V 1-Jul-2021
26-Aug-2021 V 26-Aug-2021

3-Jan-2022 V 3-Jan-2022

24-Sep-2022 V 24-Sep-2022
9-Oct-2022 V 9-Oct-2022
9-Oct-2022 V 9-Oct-2022
9-Oct-2022 V 9-Oct-2022
11-Oct-2022 V 11-Oct-2022
1-Nov-2022 V 1-Nov-2022
1-Nov-2022 V 1-Nov-2022
1-Nov-2022 V 1-Nov-2022
14-Dec-2022 V 14-Dec-2022
14-Sep-2022 V 14-Sep-2022
1-Jun-2023 1-Jun-2023
14-Dec-2022 V 14-Dec-2022
14-Dec-2022 V 14-Dec-2022
17-Mar-2023 17-Mar-2023

14-Dec-2022 V 14-Dec-2022
23-Dec-2022 V 23-Dec-2022

18-Jan-2023 V 18-Jan-2023

23-Aug-2023 V 23-Aug-2023 V 23-Aug-2023

22-Aug-2023 V 22-Aug-2023 V 22-Aug-2023
21-Jun-2022 V 21-Jun-2022
21-Jun-2022 V 21-Jun-2022
19-Nov-2022 V 19-Nov-2022
7-Dec-2022 V 7-Dec-2022
14-Dec-2022 V 14-Dec-2022
V 16-May-2022 V 30-Sep-2023 V 30-Sep-2023
V 14-Jun-2021
V 3-Dec-2022
24-Jun-2023
V 20-Aug-2023 V 20-Aug-2023

26-Aug-2021 V 26-Aug-2021
15-Sep-2022 V 15-Sep-2022
15/09/2022
V 15-Sep-2022
27/08/2023

1-Oct-2022 V 1-Oct-2022
2-Aug-2023 2-Aug-2023
4-Aug-2023 4-Aug-2023
16-Nov-2022 V 16-Nov-2022
12-Dec-2022 V 12-Dec-2022
V 22-Oct-2021
V 6-Jan-2023
V 2-Sep-2023 V 2-Sep-2023
V 17-Apr-2021
V 7-Sep-2021 V 9-Nov-2023
22-Sep-2022 V 22-Sep-2022
3-Sep-2023 V 3-Sep-2023 V 3-Sep-23
1-Jul-2021 V 1-Jul-2021
7-Nov-2023 V 7-Nov-2023 V 7-Nov-2023
1-Aug-2021 V 1-Aug-2021
2-Oct-2022 V 2-Oct-2022
BULAN : NOVEMBER
TAHUN : 2023
MANHOURS PT.KEINZ VENTURA
SITE PETIR - MOROWALI UTARA

NO NIK NAMA GROUP DEP

Riset & Development
1 2021015 Andi Reza Zafitrah Manager Riset & Development
2 Coster, Udji Rongre. T Manager Riset & Development
3 2021002 Darsun Manager Riset & Development
Finance & purchasing
4 2021017 Ifan Rongre Palangsa Supervisor Finance & Purchasing
5 2023045 Fera Yanti Ridwan Admin Finance & Purchasing
6 2022024 Ahmad Zulfikriadi Fuelman Finance & Purchasing
7 2022016 Irdan Harianto Fuelman Finance & Purchasing
8 2023032 Agus Salim Fuelman Finance & Purchasing
9 2023060 Arjuna Daud Fuelman Finance & Purchasing
Geologist
10 2021062 Oman Hidayat Supervisor Geologist
11 2023015 Rayviansyah Abdika A foreman Geologist
12 2023036 Firman Crew Geologist
13 2023035 Irvan Wijaya Crew Geologist
14 2023037 Hendra Crew Geologist
15 2023039 Hamka Crew Geologist
16 2023038 Wawan Saputra Crew Geologist
Mine plan
17 2021012 Arwan Supervisor Mine plan
18 2022048 A. M. Shawal Hasanuddin foreman Mine plan
Mine operation
19 2021016 Aden Lalang Buana Puja Kusuma Supervisor Mine Operation
20 2021061 Maskur Supervisor Mine Operation
21 2022007 Rizki Anugrah Foreman Mine Operation
22 2022053 Astika Foreman Mine Operation
23 2021009 Abd Galib Foreman Mine Operation
24 2021007 Arta Sasta Rongko Foreman Mine Operation
25 2021060 Putri Wahyuni Foreman Mine Operation
26 2021072 Jefry Foreman Mine Operation
27 2021069 Feri Kiswoyo Foreman Mine Operation
28 2022035 Mustamin M Foreman Mine Operation
29 2022049 Zulkarnain Foreman Mine Operation
30 2022068 Angga Rasta Anpratama Foreman Mine Operation
31 2022069 Irham Pammu Foreman Mine Operation
32 2023053 Kaharudin Crew Mine Operation
33 2022002 Jonatan Crew Mine Operation
34 2022003 Muh Fikri Alhabsyi Crew Mine Operation
35 2022044 Muh Rizal Crew Mine Operation
36 2022046 Zaid Muammar Crew Mine Operation
37 2022054 Saldi Rusdi Crew Mine Operation
38 2022055 Asriadi Crew Mine Operation
Surveyor
39 2021013 Yoga Prakosa Supervisor Surveyor
40 2021025 Aris Foreman Surveyor
 41 2021049 Afdal Foreman Surveyor
42 2021042 Ardin Madi Crew Surveyor
43 2021067 Kamarudin R. Djakaria Crew Surveyor
44 2021050 Yuyun Ismail Hyola Crew Surveyor
45 2022045 Hamdi Crew Surveyor
46 2023002 Zidan Abd. Latif Crew Surveyor
47 2023006 Irmal Saputra Crew Surveyor
48 2023012 Fikram Maharaja Crew Surveyor
49 2023013 Yermia Crew Surveyor
50 2022047 Rajab Crew Surveyor
51 2023051 Ari Saputra Crew Surveyor
52 2023052 Moh. Fial Crew Surveyor
53 2023061 Baharuddin Crew Surveyor
54 2023063 Muh.Ichsan Maulana Hamdan Crew Surveyor
55 2023069 Anhar Crew Surveyor
56 2023068 Adriansyah Crew Surveyor
57 2023073 Hikmawansyah Crew Surveyor
58 2023074 Muhajirin Crew Surveyor
59 2023071 Suandi Putra Crew Surveyor
60 2023075 zainuddin Crew Surveyor
61 2023072 Riswan Crew Surveyor
QAQC
62 2021059 Abd Kadir Mubarak A Amin Supervisor QAQC
63 2022009 Andi Misbahah Nurul Mubarak Supervisor QAQC
64 2021020 Widya Aprilia Toni Hartono Foreman QAQC
65 2022006 Muhammad Ihsyam Foreman QAQC
66 2022073 Misbawati Foreman QAQC
67 2021018 Alfonsus Etam Foreman QAQC
68 2021028 Wawan Hidayat Foreman QAQC
69 2023078 Aulia Puji Astuti Foreman QAQC
70 2021024 Rizal Crew QAQC
71 2023055 Azwan Crew QAQC
72 2021027 Faisal Crew QAQC
73 2021029 Rahman Crew QAQC
74 2021033 Adrian Crew QAQC
75 2021034 Cucun Saputra Mulyawan Pabite Crew QAQC
76 2022026 Agil Crew QAQC
77 2021036 Randi Crew QAQC
78 2021053 Iksan Crew QAQC
79 2022019 Adam Firansyah Crew QAQC
80 2021033 Adrian L Crew QAQC
81 2022041 Muhammad Darul Ammar Crew QAQC
82 2023003 Rifayl Crew QAQC
83 2022025 Rahmat Crew QAQC
84 2023004 Taufik Hidayat Crew QAQC
85 2023005 Muhammad Ikbal Crew QAQC
86 2023007 Al Furqan Crew QAQC
87 2023008 Andri Crew QAQC
88 2023009 Mulyadi Crew QAQC
89 2023010 Ma' Arif Crew QAQC
90 2023056 Mulwan Crew QAQC
 91 2022008 Egi Rahmat Toni Foreman QAQC
92 2022022 Aswar Foreman QAQC
93 2022034 Yusril Al Farizi Foreman QAQC
94 2022072 Dhani Anugrah Pratama Foreman QAQC
95 2021026 Irwan Crew QAQC
96 2021030 Yuswandi Crew QAQC
97 2021032 Ismail C Crew QAQC
99 2021065 Herianto Crew QAQC
100 2022018 Al Mukaddim Ali Crew QAQC
101 2022029 Auliman Kalapa Crew QAQC
102 2022031 Abd Anas Laseu Crew QAQC
103 2022032 Moh Ricky Crew QAQC
104 2022033 Ikmal Al-Farizi Crew QAQC
105 2022037 Jussepti Crew QAQC
106 2022038 Muhdar Crew QAQC
107 2022039 Lukman Zuhal Razak Crew QAQC
108 2022060 Iqra Maulana Crew QAQC
109 2022010 Muh Nur Iksan Crew QAQC
111 2023044 Asharianto Crew QAQC
112 2022063 Moh Andi Crew QAQC
114 2023020 DJihad Ali Fauzi Crew QAQC
115 2023021 Mohammad Farid Crew QAQC
116 2022065 Sigit Crew QAQC
117 2022070 Tegar Prasetia Pratama Crew QAQC
118 2023049 Mail Mulyadi Crew QAQC
119 2023050 Aidil Saputra Crew QAQC
121 2023064 Gibran Ghazali Crew QAQC
122 2023065 Muh.Ramadhan Rahman Crew QAQC
123 2023057 Abd.makka Crew QAQC
124 2023054 Moh.Rijal Crew QAQC
125 2023077 Icyam Audrian Amri Mas'ud Crew QAQC
HSE
126 2022004 Willy Hardian Supervisor HSE
127 2021021 Novi Febrianti Foreman HSE
128 2022052 Verdhian Arthur Surya Foreman HSE
129 2023046 Nandar Musawir Paramedic HSE
130 2023062 Lourensia Averina Kawura Paramedic HSE
131 2023033 Novi Handayani Admin HSE HSE
132 2021044 Sukran Crew HSE
133 2022012 Aras Crew HSE
134 2022014 Andika Crew HSE
135 2023041 Moh Rifaldi Fampe Crew HSE
136 2022027 Wawan Asgar Crew HSE
137 2023058 Akbar Crew HSE
138 2023059 Ahmad Nasarudin D Crew HSE
139 2022066 Ismail Crew HSE
HRGA
140 2023081 Aan Yudhiansyah Supervisor HRGA
141 2023066 Ahmad Fitrianto Foreman HRGA
142 2021052 Risky Purwanda Foreman HRGA
143 2021019 Sahlan Foreman HRGA
 144 2021056 Leksono Bate Foreman HRGA
145 2023080 Stepanus Hendryk Foreman HRGA
146 2022015 Dian Marhamah Amran Admin GA & Logs HRGA
147 2023067 Anisa Fiftu Jannah Admin HRGA HRGA
148 2021035 Sahdin Ruke Foreman HRGA
150 2021040 Yustus haurnius monsangi Driver LV HRGA
151 2022028 Warman Driver LV HRGA
152 2022036 Yohanes Bambe Driver LV HRGA
153 2023016 Muh Ismail Driver LV HRGA
154 2023027 Muhlas Adi Putra Driver LV HRGA
155 2023029 Muhammad Rifki Driver LV HRGA
156 2023040 Ikhwan Anugerah Driver LV HRGA
157 2022062 Safar Alaudin Driver LV HRGA
158 2023082 Junaidi Azis Driver LV HRGA
159 2023017 Deo Yus Miada Chief HRGA
160 2023018 Kifli Hidayat Security HRGA
161 2023019 Muh. Imam Mujahid Security HRGA
162 2023022 Michael Bandola Security HRGA
163 2023023 Desrandi Yahezkiel Security HRGA
164 2021022 Abd. Halim Security HRGA
165 2021023 Jisman Security HRGA
166 2021066 Ahmad Anugrah Security HRGA
167 2023030 Sri Yayu Security HRGA
168 2023031 Kristina Thongkowa Security HRGA
169 2023042 Ryan Aristyawan Kalaena Security HRGA
170 2023043 Michael Petra Mbosisi Security HRGA
171 2021055 Moh Fadli Security HRGA
172 2021031 Sarini Cook HRGA
173 2021058 Asniati Cook HRGA
174 2022023 Saryana Cook HRGA
175 2022051 Mardaniah Cook HRGA
176 2023028 Nursaida' Cook HRGA
177 2023024 Nurlian Cook HRGA
178 juwita Cook HRGA
179 2021057 Mardiana House Keeping HRGA
180 2023026 Aisa House Keeping HRGA
181 2021070 Ervina House Keeping HRGA
182 2023076 Ambo Ajeng HRGA
183 2023083 Ramadan crew Mekanik HRGA
Govrel & Exrel
185 2023079 Helvian Dimas.A Supervisor Govrel & Exrel
186 2021004 Mohammad Faizal Foreman Govrel & Exrel
187 2021038 Burhan Kumape Humas Govrel & Exrel
188 2022005 Usman Humas Govrel & Exrel
189 2023034 Ayu Adheriska Maesal Humas Govrel & Exrel
Sub Total
 JABATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Kepala Teknik Tambang 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Project Manager
Site Manager C C C C C C C C 9 9 9 9 9 9 9 9

Foreman Finance 9 9 C C C C C C C C C C C C C C
Admin Finance & Purchasing 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Fuelman C C C 9 9 9 9 9 9 9 9 9 9 9 9 9
Fuelman 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Fuelman 9 9 9 9 C C C C C C C 9 9 9 9 9
Fuelman 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Supervisor Geologi 9 9 9 9 9 9 9 9 9 9 9 9 9 C C C
Foreman Geologist C C C C C C C C C C C C 9 9 9 9
Crew Eksplorasi 9 9 9 9 11 9 9 9 11 9 11 9 11 9 9 9
Crew Eksplorasi 9 9 9 9 11 9 9 9 11 9 11 9 11 11 11 11
Crew Eksplorasi 9 9 9 9 11 9 9 9 11 9 11 10 11 11 11 11
Crew Eksplorasi C C C C C 9 9 9 11 9 11 9 11 11 11 11
Crew Eksplorasi C 9 9 9 11 9 9 9 11 9 11 9 11 11 11 9

Supervisor Mine Plan

Foreman Mine Plan 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Supervisor Operation 9 9 9 9 9 9 9 9 9 9 C C C C C C
Supervisor Operation 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Data Produksi 9 9 9 9 9 9 9 9 C C C C C C C C
Foreman Data Produksi 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Mine Operation C C C C C C C C C C 9 9 9 9 9 9
Foreman Civil Infrastructure 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Ganis 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Grade Control 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Grade Control 9 9 9 9 9 9 9 9 9 9 9 9 9 C C C
Foreman Grade Control 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Grade Control C C C C C C C C C C C C C C C C
Foreman Grade Control 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Grade Control 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew GMTC 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew GC Sampler 9 9 9 9 9 9 13 9 C C C C C C C 9
Crew GC Sampler 9 9 9 9 9 9 9 9 9 9 9 C C C C C
Crew GC Sampler 9 9 9 9 9 9 9 10 10 9 9 9 9 9 9 9
Crew GC Sampler 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew GC Sampler c c c c 9 9 9 10 10 9 9 9 9 9 9 9
Crew GC Sampler 9 9 9 S 9 9 9 9 9 9 9 9 9 9 9 c

Supervisor Surveyor C C C C C C C C C C C C C C C 9
Foreman Survey 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Survey 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew Survey C C C 9 9 9 9 10 9 10 10 10 9 9 10 9
Crew Survey 10 10 10 9 9 9 9 10 9 10 10 9 9 9 c c
Crew Survey C C C C C C C 9 10 9 10 10 10 10 10 9
Crew Survey 9 9 10 10 9 9 10 C C C C C C C 10 9
Crew Survey 10 10 10 9 9 9 9 10 9 10 10 9 9 9 10 9
Crew Survey 10 10 10 I 9 10 9 9 10 9 10 10 10 10 10 9
Crew Survey c c c c c c c 9 10 9 10 10 10 10 10 9
Crew Survey 9 10 10 10 9 9 9 10 10 9 10 10 10 10 C C
Crew Survey 9 9 10 10 9 9 10 10 10 9 10 10 10 10 10 9
Crew Survey 9 10 10 10 9 10 9 9 10 9 10 10 10 10 10 9
Crew Survey 10 10 10 I 9 9 9 10 9 10 10 9 5 5 S 9
Crew Survey 9 s 10 10 9 10 9 9 10 9 10 i 10 10 10 9
Crew Survey 9 9 i i 9 9 10 10 10 9 10 9 10 10 S S
Crew Survey 9 9 10 10 9 9 10 10 10 9 10 10 10 9 10 9
Crew Survey 10 10 10 9 9 9 9 10 9 10 10 9 9 9 10 9
Crew Survey 10 10 10 10 9 9 9 10 9 10 10 9 9 9 10 9
Crew Survey 10 10 10 10 9 9 10 10 10 s s 10 9 10 10 5
Crew Survey 9 9 10 10 9 9 10 10 10 9 10 10 10 9 10 9
Crew Survey 10 10 10 10 9 9 9 10 9 10 10 9 9 9 10 9
Crew Survey A 10 A A 9 9 A A 9 5 i i A A A A

Supervisor QAQC C C C C C C C C C C C 9 9 9 9 9
Supervisor QAQC 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Analyst Lab 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Analyst Lab C C C C C C C C C C C C C C 9 9
Foreman Analyst Lab 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Preparation 9 9 9 C C C C C C C C C C C C C
Foreman Preparation 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Database QAQC 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation C C C C C C C C C 10 9 9 9 11 11 11
Crew Preparation 10 11 C C C C C C 9 10 10 9 9 11 11 9
Crew Preparation C C C C C C C 11 9 9 9 9 9 10 9 9
Crew Preparation 10 9 9 11 11 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation 10 9 9 9 11 9 11 9 8 9 9 9 9 9 10 9
Crew Preparation C C C C C C C C C 10 9 9 9 9 9 9
Crew Preparation 11 9 9 9 9 C C C C C C C 9 9 9 9
Crew Preparation C C C 9 10 9 9 9 9 10 9 9 11 9 11 11
Crew Preparation 10 11 9 9 9 9 9 9 9 10 9 9 9 11 11 11
Crew Preparation 10 9 9 9 9 9 S S 9 9 9 S 9 9 9 9
Crew Preparation 9 10 A 8 9 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation 10 10 9 9 9 9 9 9 9 10 9 9 9 c c c
Crew Preparation 10 9 9 9 11 9 9 C C C C C C C 9 9
Crew Preparation 10 11 9 9 9 9 9 9 9 10 9 9 S 9 9 9
Crew Preparation 10 9 9 11 11 9 9 9 9 9 9 9 9 C C C
Crew Preparation 10 11 9 9 9 9 9 9 9 9 10 9 9 11 11 I
Crew Preparation 10 11 9 9 9 9 9 9 9 10 9 9 9 11 11 C
Crew Preparation 10 11 9 9 9 9 9 C C C C C C C 11 9
Crew Preparation 10 9 9 10 10 9 9 9 9 9 9 9 9 9 10 9
Crew Preparation 10 9 9 9 9 9 9 9 9 I 9 9 9 9 9 9
Crew Preparation C C A 11 11 A 11 9 9 9 9 9 9 9 9 9
Crew Preparation C C C C C C C C C C C 9 9 9 9 9
Crew Preparation 9 9 9 9 9 9 9 C C C C C C C C C
Crew Preparation 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation C C C C C C C 9 9 8 8 8 8 8 8 8
Crew Preparation S 10 10 9 10 c c c c c c c 10 s 10 10
Crew Preparation 88 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation 10 10 9 10 10 10 10 10 10 9 10 10 10 10 10 10
Crew Preparation 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation 10 10 10 10 A 10 10 C C C C C C 9 9 9
Crew Preparation 9 9 9 9 9 9 9 C C C C C C C 8 8
Crew Preparation 10 10 9 10 10 10 10 10 10 9 10 10 10 10 10 10
Crew Preparation 10 10 10 9 10 10 10 10 11 9 10 11 10 10 10 c
Crew Preparation 8 8 9 9 9 9 C C C C C C C 9 9 9
Crew Preparation 9 9 8 8 8 8 8 8 8 9 9 9 9 9 9 9
Crew Preparation C C C C C 10 10 10 11 9 10 11 10 10 10 10
Crew Preparation c c 8 8 8 8 8 8 8 9 9 9 9 9 9 9
Crew Preparation 9 9 C C C C C C C 9 9 9 9 9 9 9
Crew Preparation 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew Preparation 9 9 9 S S S S S S 8 8 8 8 8 8 8
Crew Preparation 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8
Crew Preparation 9 8 8 8 8 c c c c c c c c 9 9 9
Crew Preparation 8 8 9 9 9 9 9 9 9 9 9 9 9 C C C
Crew Preparation 9 9 9 9 9 9 9 9 9 8 8 8 8 8 C C
Crew Preparation 9 9 8 8 8 8 8 8 8 9 9 9 c c c c
Crew Preparation C C C C C C 9 9 9 9 9 9 9 9 9 9
Crew Preparation 9 9 9 8 8 8 8 8 8 10 10 9 9 9 9 9
Crew Preparation 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Crew Preparation 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8
Crew Preparation 10 10 9 10 10 10 10 10 10 9 10 10 10 10 10 10
Crew Preparation 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Supervisor HSE 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman HSE 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman HSE C C C C C C C 9 9 9 9 9 9 9 9 9
Foreman Paramedic C C C C C C C C C C C C 9 9 9 9
Paramedic 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Admin HSE 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew HSE C C C C C C C C 9 9 9 9 9 9 9 9
Crew Environment C C C C C 9 9 9 9 9 9 9 9 9 9 9
Flagman 9 9 9 9 9 9 9 9 9 9 9 9 9 9 C C
Crew Environment 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Flagman 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Flagman 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Crew HSE 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Flagman 9 9 9 9 9 9 9 C C C C C C C 9 9

Supervisor 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman HR 9 9 9 9 9 C C C C C C C C C C C
Foreman GA & Logs C C C C C C C C C C C 9 9 9 9 9
Foreman Elektrik 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Mekanik 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman GA 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Admin GA & Logs 9 9 9 9 12 9 10 9 9 10 9 11 10 9 9 9
Admin HRGA 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman Elektrik Mekanik C C C C C C C C C C C C C C 9 9
Driver LV 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Driver LV 9 9 9 10 9 10 9 9 9 9 9 9 9 I C C
Driver LV 9 9 12 12 12 12 9 9 9 9 9 9 9 9 9 9
Driver LV c c 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Driver LV 9 9 9 9 9 9 11 10 9 9 10 c c c c c
Driver LV 10 10 10 10 9 9 9 10 9 10 10 9 9 9 9 9
Driver LV 9 9 9 9 s 9 9 10 9 9 9 9 9 9 9 9
Driver LV 9 9 9 c c c c c 9 10 9 10 10 9 9 9
Driver LV 8 8 8 8 8 10 9 9 9 9 10 9 10 9 9 9
Chief Security 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Security 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Security 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Security 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Security 9 9 C C C C C C 9 9 9 9 9 9 9 9
Security C C C C 9 9 9 9 9 9 9 9 9 9 9 9
Security 9 9 9 9 9 9 C C C C C C C 9 9 9
Security 9 9 9 9 9 9 9 9 9 9 9 9 9 9 C C
Security C C C 9 9 9 9 9 9 9 9 9 9 9 9 9
Security C C C C C 9 9 9 9 9 9 9 9 9 9 9
Security 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Security 9 9 9 9 9 9 9 9 9 9 C C C C C C
Security 9 9 9 9 9 9 9 9 9 9 9 9 9 9 C C
Cook 9 9 C C C C C C C 9 9 9 9 9 9 9
Cook
Cook 10 10 9 9 9 9 9 9 9 9 10 10 10 10 10 10
Cook 9 9 9 10 10 10 10 10 10 9 9 9 9 9 9 9
Cook C 9 9 10 10 10 10 10 10 9 9 9 9 9 9 9
Cook 10 10 9 9 9 9 9 9 I I 10 10 10 10 10 10
Cook 10 10 8 9 9 9 9 9 9 10 10 10 10 10 10 8
House Keeping 9 10 9 9 10 9 9 9 9 9 9 10 9 9 9 C
House Keeping 9 9 9 9 9 10 9 9 9 9 9 9 10 9 9 9
House Keeping 9 C C C C C C C 9 9 10 9 9 9 9 9
House Keeping 9 9 9 9 9 9
Crew Mekanik 9 9 9 10 9 9 9 9 9 9

Supervisor Exrel 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Foreman External Relation 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Humas 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Humas 9 9 9 9 C C C C C C C C C C C C
Admin Humas 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
1380 1320 1262 1267 1301 1295 1294 1278 1327 1339 1373 1365 1407 1390 1406 1354
Cuti 35 34 36 34 34 34 35 37 33 29 30 28 25 26 26 28
Ijin 0 0 1 3 0 0 0 0 1 2 1 2 0 1 0 1
Alfa 1 0 3 1 1 1 1 1 0 0 0 0 1 1 1 1
Sakit 1 1 0 2 2 1 2 2 1 1 1 1 1 1 2 1
17 18 19 20 21 22 23 24 25 26 27 28 29 30 Cuti Ijin Alfa Sakit

9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 0 0 0

C C 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 S 0 0 0 1
9 9 9 9 9 9 9 9 9 9 9 9 9 9 3 0 0 0
9 9 9 9 9 9 9 C C C C C C C 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0

C C C C C C C C C C C 9 9 9 14 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 12 0 0 0
C C C C C C C 9 9 9 9 9 9 9 7 0 0 0
9 10 10 10 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 10 10 10 9 9 9 C C C C C C C 7 0 0 0
9 10 11 10 9 9 9 9 9 9 9 9 9 9 5 0 0 0
9 10 11 10 9 9 9 9 9 9 9 9 9 9 1 0 0 0

0 0 0 0
9 9 9 9 9 9 9 9 9 9 C C C C 4 0 0 0

C C C C C C C C 9 9 9 9 9 9 14 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 C 1 0 0 0
C C C C C C 9 9 9 9 9 9 9 9 14 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
C C C C C C C C C C C 9 9 9 14 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 16 0 0 0
9 9 9 9 C C C C C C C C C C 10 0 0 0
9 C C C C C C C C C C C C C 13 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
C C C C C C C C C 9 9 9 9 9 14 0 0 0
9 9 9 10 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 10 9 9 9 9 9 9 9 9 9 9 4 0 0 0
c c c c c c 9 9 9 S 9 9 9 9 7 0 0 2

9 9 9 9 9 9 9 9 9 9 9 9 9 9 15 0 0 0
9 C C C C C C C C C C C 9 9 11 0 0 0
9 9 9 9 9 9 9 9 9 C C C C C 5 0 0 0
10 10 10 9 9 9 9 9 9 9 9 9 C C 5 0 0 0
c c c c c 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
5 9 10 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
10 10 10 9 9 C C C C C C C 9 9 7 0 0 0
10 9 10 9 9 9 9 9 9 9 9 9 C C 2 1 0 0
5 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
C C C 9 9 9 9 9 9 9 9 9 9 9 5 0 0 0
9 9 10 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
10 I I 9 9 C C C C C C C 9 9 7 2 0 0
10 10 10 9 9 9 9 9 9 9 9 9 C C 2 1 0 1
10 9 10 9 9 C C C C C C C 9 9 7 1 0 0
S S S S S S S S S S 9 9 9 9 0 2 0 12
10 9 10 10 10 9 9 9 9 10 10 10 10 9 0 0 0 0
10 10 10 9 9 10 9 9 10 9 10 10 9 9 0 0 0 0
10 10 10 9 9 9 9 9 10 9 9 9 9 9 0 0 0 0
s 10 10 10 10 9 9 9 s 9 9 9 9 9 0 0 0 4
s 9 10 10 10 9 9 9 9 10 10 10 10 9 0 0 0 1
10 10 10 9 9 10 9 9 10 9 9 9 9 9 0 0 0 0
5 A A A A 0 2 12 0

9 9 9 9 9 9 9 9 9 9 9 9 9 9 11 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 14 0 0 0
9 C C C C C C C C C C C C C 13 0 0 0
C C C C 9 9 9 9 9 9 9 9 9 9 17 0 0 0
9 9 C C C C C C C C C C C C 12 0 0 0
9 9 9 9 C C C C C C C C C C 10 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0
9 9 10 9 9 9 9 9 9 9 9 9 9 9 6 0 0 0
9 11 9 10 9 9 9 9 9 9 9 9 9 9 7 0 0 0
10 9 C C C C C C C 9 9 9 9 9 7 0 0 0
10 11 8 10 9 9 9 9 C C C C C C 6 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0
9 11 9 10 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 3 0 0 0
9 9 10 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 C C C C 4 0 0 3
9 S S S 9 9 9 9 9 9 9 9 9 9 0 0 1 3
c c c c 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 1
C C C C 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 10 9 9 9 9 9 9 9 9 9 9 9 0 1 0 0
C C C C C C 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
10 11 9 10 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 C C C C C C 6 1 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 2 0 2 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 11 0 0 0
C C C C 9 9 9 9 9 9 9 9 9 9 13 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 C C 9 0 0 0
10 10 10 10 9 9 9 9 9 9 9 9 9 C 7 0 0 1
8 8 8 8 C C C C C C C 9 9 9 7 0 0 0
9 10 10 10 9 9 9 9 9 9 9 9 9 C 1 0 0 0
8 8 8 8 9 9 C C C C C C C 9 7 0 0 0
9 S S S 9 9 9 9 9 9 9 9 9 9 6 0 1 3
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 10 10 C C C C C C C 9 9 9 7 0 0 0
c c c c c c 9 9 9 9 9 9 9 9 7 0 0 0
8 8 8 8 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
10 10 10 10 9 9 9 9 9 9 9 9 9 9 5 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 2 0 0 0
9 9 9 9 C C C C C C C 9 9 9 14 0 0 0
8 8 8 8 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 S S 9 9 9 C C C C C C C 9 7 0 0 8
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 0 0 0
C C C C 9 9 9 9 9 9 9 9 9 9 7 0 0 0
C C C C 9 9 9 9 9 9 9 9 9 9 6 0 0 0
c c c 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
8 8 8 8 9 9 9 9 9 9 9 9 9 9 6 0 0 0
9 c c c c c c c 9 9 9 9 9 9 7 0 0 0
11 11 11 11 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 10 10 C C C C C C C 9 9 9 9 7 0 0 0
11 A 11 11 11 11 11 11 11 11 11 11 11 11 0 0 1 0

9 9 9 9 9 9 9 9 9 9 9 9 9 C 1 0 0 0
9 9 9 9 C C C C C C C C C C 10 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 12 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
10 C C C C C C C 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 0 0 0
10 9 9 9 9 9 9 9 9 9 9 9 9 9 5 0 0 0
C C C C 9 9 9 9 9 9 9 9 9 9 6 0 0 0
10 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
10 9 9 9 9 C C C C C C C 9 9 7 0 0 0
9 9 9 9 9 C C C C C C C 9 9 7 0 0 0
10 9 9 9 9 9 9 9 9 9 9 9 C C 2 0 0 0
10 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0

9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
C C C 9 9 9 9 9 9 9 9 9 9 9 14 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 11 0 0 0
9 9 9 C C C C C C C 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
i 9 c c c c c c c 9 9 9 9 9 7 1 0 0
9 9 10 11 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 14 0 0 0
9 9 9 9 9 9 C C C C C C C 9 7 0 0 0
C C C C C 9 9 9 9 9 9 9 9 9 7 1 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 10 9 9 9 9 9 9 9 9 9 9 9 2 0 0 0
c c 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
10 9 10 9 9 9 9 9 C C C C C C 6 0 0 0
9 9 9 9 9 9 9 9 9 9 9 S S 9 0 0 0 3
10 i 10 10 9 9 9 9 9 9 9 9 9 9 5 1 0 0
9 9 9 9 9 9 9 9 11 9 9 11 9 9 0 0 0 0
9 9 9 9 C C C C C C C C C C 10 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 6 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 4 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
C C C C C 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 3 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 5 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 6 0 0 0
C C C C C 9 9 9 9 9 9 9 9 9 7 0 0 0
8 9 9 9 9 9 9 9 9 9 9 9 9 9 7 0 0 0
0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
8 10 10 10 9 9 9 9 9 9 9 9 9 9 0 0 0 0
8 10 10 10 9 9 9 9 9 9 9 9 9 9 1 0 0 0
9 9 9 9 9 9 9 C C C C C C C 7 2 0 0
9 9 9 9 9 9 8 10 10 10 10 10 10 10 0 0 0 0
C C C C C C 9 9 9 9 9 9 9 9 7 0 0 0
9 9 10 9 9 9 C C C C C C C 9 7 0 0 0
9 10 9 10 9 9 9 9 9 9 9 9 9 9 7 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 8 9 9 9 9 9 8 9 9 9 9 0 0 0 0

9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0
C C C C 9 9 9 9 9 9 9 9 9 9 16 0 0 0
9 9 9 9 9 C C C C C C C 9 9 7 0 0 0
1348 1283 1300 1309 1328 1309 1315 1299 1295 1309 1329 1367 1382 1380 39911
27 32 33 32 31 33 32 34 34 32 32 27 25 24 932
1 2 1 0 0 0 0 0 0 0 0 0 0 0 16
0 2 1 1 1 0 0 0 0 0 0 0 0 0 18
3 4 4 3 1 1 1 1 2 2 0 1 1 1 45
Total

270

198

126
261
243
207
207
270

144
162
215
287
225
241
277

0
234

144
261
144
270
180
270
270
270
144
270
126
180
153
270
211
144
273
270
237
189

135
171
225
233
213
213
208
217
255
209
234
281
200
235
199
150
287
284
282
244
277
283
47

171
270
270
144
153
117
162
180
196
226
213
213
224
190
212
251
281
208
234
210
210
265
212
270
215
212
278
208
240
171
153
270
270
182
190
281
278
201
186
205
223
222
201
263
241
245
144
264
128
263
194
205
211
200
212
203
310
263
223
319

261
180
207
162
270
208
198
226
216
271
208
207
253
208

270
144
171
207
 270
270
206
273
144
207
200
282
253
211
225
244
222
272
180
270
270
270
216
234
207
207
243
225
270
216
207
206
0
278
278
269
197
282
210
210
210
180
206

270
270
270
126
207
39911
 MONTHLY SUMMARY OF SITE SAFETY PERFORMANCE
SITE : PT. KEINZ VENTURA
PERIODE : NOVEMBER 2023
MOROWALI UTARA
DESCRIPTION

LAG INDICATOR : 1 2 3 4 5 6 7 8 9 10 11

FATAL INJURIES 0 0 0 0 0 0 0 0 0 0 0
LOST TIME INJURIES 0 0 0 0 0 0 0 0 0 0 0
LTISR 0 0 0 0 0 0 0 0 0 0 0
FIRST AID CASE 0 0 0 0 0 0 0 0 0 0 0
MEDICAL TREATMENT CASE 0 0 0 0 0 0 0 0 0 0 0
RESTRICTED WORK DUTY 0 0 0 0 0 0 0 0 0 0 0
PROPERTY DAMAGE 0 0 0 0 0 0 0 0 0 0 1
ENVIRONMENTAL ACCIDENT 0 0 0 0 0 0 0 0 0 0 0
ACCIDENT 0 0 0 0 0 0 0 0 0 0 0
TOTAL INCIDENT 0 0 0 0 0 0 0 0 0 0 0

LEAD INDICATOR :

SAFETY ACCOUNTABILITY 6 5 6 3 5 4 4 6 6 5 6
TOTAL MAN POWER
TOTAL MAN HOURS 1380 1320 1262 1267 1301 1295 1294 1278 1327 1339 1373

YEAR TO DATE STATISTICS PER MAJOR PT. BEP

NO DEPARTEMEN FATALITY LTI SR PD >US$ 10.000 FAC

1 PRODUKSI - - - -
2 ENGINEERING - - - -
4 HRGA & LOGS - - - -
6 HSE - - - -
7 FINANCE - - - -
TOTAL 0 0 0 0
 Okt-23

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 6 4 5 8 8 8 5 5 6 5 7 6 4 5 4

1365 1407 1390 1406 1354 1348 1283 1300 1309 1328 1309 1315 1299 1295 1309 1329

FAC MTC RWDI ENVIRO ACCIDENT ACCIDENT TOTAL INCIDENT

- -
- -
- -
- -
- -
0 0
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
 WEEKLY

TARGET W I TARGET W II TARGET W III

28 29 30
ACTUAL PLAN % ACTUAL PLAN % ACTUAL PLAN

0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 100% 2 0
0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 0 100% 0 0
0 0 0 0 0 100% 0 0 100% 0 0

5 4 6 33 36 92% 37 46 80% 45 50
- - - - - - - -
1367 1382 1380 9119 6616 138% 9479 6800 139% 9328 8,008
 WEEKLY
THIS YEAR TO
TARGET W III TARGET W IV TARGET W V
MONTH DATE
% ACTUAL PLAN % ACTUAL PLAN %

100% 0 0 100% 0 0 100% 0 0

100% 0 0 100% 0 0 100% 0 0
100% 0 0 100% 0 0 100% 0 0
100% 0 0 100% 0 0 100% 0 0
100% 0 0 100% 0 0 100% 0 0
100% 0 0 100% 0 0 100% 0 0
100% 0 0 100% 0 0 100% 3 3
100% 0 0 100% 0 0 100% 0 0
100% 0 0 100% 0 0 100% 0 0
100% 0 0 100% 0 0 100% 0 0

90% 31 48 65% 24 50 48% 161 161

- - - - - - - 143 143
116% 7856 5880 134% 6767 5720 118% 39911 99343
REMARKS
 STOK BARANG HSE PT. KEINZ
PERIODE OKTOBER 2023
STOK BULAN KEMARIN
NO NAMA BARANG UKURAN/TYPE MERK
TOTAL UNIT
A. CONSUMABLE SAFETY
Sz 10 / 44 King's / Cheetah Pair
Sz 9 / 43 King's / Cheetah 4 Pair
Sz 8 / 42 King's / Cheetah Pair
1 Sepatu Safety
Sz 7 / 41 King's / Cheetah Pair
Sz 6 / 40 King's / Cheetah Pair
Sz 5 / 39 King's / Cheetah Pair
Sz 10 / 44 AP boot Pair
Sz 9 / 43 AP boot Pair
Sz 8 / 42 AP boot 2 Pair
2 Sepatu Boot
Sz 7 / 41 AP boot 2 Pair
Sz 6 / 40 AP boot 3 Pair
Sz 5 / 39 AP boot 3 Pair
Staff Custom 0 Pcs
3 Rompi
Non Staff Puring 40 Pcs
Putih MSA 18 Pcs
Merah MSA 0 Pcs
4 Helm Kuning MSA 13 Pcs
Biru MSA 0 Pcs
Hijau MSA 0 Pcs
Hitam King's 16 Pcs
5 Kacamata
Clear King's 38 Pcs
Commisioning Vinyl Transparan 149 Pcs
Helm Vinyl Gloss 96 Set
6 Sticker
Reflektor Tape Unbrand / Merah 1 Roll
Scotlite Unbrand Roll
7 Rain Coat All Size Unbrand Set
8 Sarung Tangan General Unbrand Pair
9 Masker Non Medis Unbrand Box
Indonesia Unbrand Pcs
10 Bendera K3 Unbrand Pcs
KV Unbrand Pcs

6 kg Powder ABC Pcs

11 APAR
12 kg Powder ABC Pcs
12 Safety Line Hitam Kuning Unbrand 4 Roll
Biru Nipon Pcs

13 Cat
 Putih Nipon 3 Pcs
Kuning Nipon 3 Pcs
13 Cat
Merah Nipon 2 Pcs
Hitam Nipon 4 Pcs
Hijau Nipon 1 Pcs
14 Ear plug Small 3M Box
10cm x 10cm Unbrand 0 Batang
15 Kayu Kaso 5cm x 5cm Unbrand 0 Batang
5cm x 2cm Unbrand 0 Batang
16 Seng Roll 60cm x 30m Unbrand Meter
Sticker Packs Custom Pcs
Pin Matte Custom Pcs
Ganci Custom Pcs
17 Souvenir / Rewards Tumbler Custom Pcs
Thermos Custom Pcs
Kaos Custom Pcs
Lanyard Custom Pcs
18 Lanyard merah Custom - Pcs
B. CONSUMABLE ENVIRONMENTAL
1 Pupuk Kandang Unbrand Sack
Putih Unbrand Box
Polibag bibit
2 Kuning Unbrand Box
C. INVENTARIS
1 TOA Large TOA 1 Pcs
Laminator Putih V-tech 1 Pcs
2 Speaker Aktif Large Advance 1 Pcs
3 Microphone Small Advance 2 Pcs
4 Stick Lamp Red Flash Unbrand 2 Pcs
Senter + Stick Lamp Hitam SWAT 4 Pcs
Kotak P3K Large Maspion 2 Pcs
Rotary Kuning Fort 5 Pcs
5 Headlamp Kuning Hitam Kiseki 2 Pcs
Sekop Unbrand Pcs
Cangkul Unbrand Pcs
6 Nursery Dodos Unbrand Pcs
Lori Unbrand Pcs
Parang Unbrand Pcs
NG HSE PT. KEINZ VENTURA
PERIODE OKTOBER 2023
BARANG MASUK BARANG KELUAR SISA BULAN INI
KETERANGAN
TOTAL UNIT TOTAL UNIT TOTAL UNIT

Pair Pair 0 Pair All Dept

Pair Pair 4 Pair All Dept
5 Pair Pair 0 Pair All Dept
4 Pair 1 Pair 3 Pair All Dept
4 Pair 1 Pair 3 Pair All Dept
3 Pair Pair 3 Pair All Dept
Pair Pair 0 Pair All Dept
5 Pair Pair 5 Pair All Dept
5 Pair 0 Pair 7 Pair All Dept
5 Pair 2 Pair 5 Pair All Dept
5 Pair 3 Pair 5 Pair All Dept
5 Pair 2 Pair 6 Pair All Dept
Pcs Pcs 0 Pcs All Dept
Pcs 9 Pcs 31 Pcs All Dept
Pcs 2 Pcs 16 Pcs All Dept
Pcs Pcs Pcs All Dept
Pcs 4 Pcs 9 Pcs All Dept
Pcs Pcs Pcs All Dept
Pcs Pcs Pcs All Dept
Pcs Pcs Pcs All Dept
Pcs Pcs 38 Pcs All Dept
Pcs Pcs 149 Pcs HSE
Set Set Set HSE
Roll Roll Roll HSE
Roll Roll Roll HSE
Set Set Set All Dept
Pair Pair Pair All Dept
Box Box Box All Dept
Pcs Pcs Pcs HRGA
Pcs Pcs Pcs HRGA
Pcs Pcs Pcs HRGA
Office, Kantin, LabPrep,
6 Pcs Pcs 6 Pcs
LB3/WS
Pcs Pcs 0 Pcs Rumah Genset
Roll 2 Roll 2 Roll HSE
Pcs Pcs 0 Pcs HSE
 Pcs Pcs 3 Pcs HSE
Pcs Pcs 3 Pcs HSE
Pcs Pcs 2 Pcs HSE
Pcs Pcs 4 Pcs HSE
Pcs Pcs 1 Pcs HSE
Box Box 0 Box All Dept
Batang Batang 0 Batang HSE
Batang Batang 0 Batang HSE
Batang Batang 0 Batang HSE
Meter Meter 0 Meter HSE
Pcs Pcs 0 Pcs Safety Talk, BK3N
Pcs Pcs 0 Pcs Safety Talk, BK3N
Pcs Pcs 0 Pcs Safety Talk, BK3N
Pcs Pcs 0 Pcs Safety Talk, BK3N
Pcs Pcs 0 Pcs Safety Talk, BK3N
Pcs Pcs 0 Pcs Safety Talk, BK3N
Pcs Pcs 0 Pcs Safety Talk, BK3N
Pcs Pcs - Pcs All Dept

Sack Sack Sack HSE

Box Box Box HSE
Box Box Box HSE

Pcs Pcs Pcs HSE

Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs LabPrep, Pos Sample
Pcs Pcs Pcs All Dept
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
Pcs Pcs Pcs HSE
 TABEL PERMINTAAN OBAT PT. KEINZ V
PERIODE OKTOBER 2023
NO NAMA DEPT TANGGAL
BAT PT. KEINZ VENTURA
TOBER 2023
JENIS OBAT KETERANGAN
 STOK OPNA
HSE P
STOK BULAN KEMARIN
NO NAMA
TOTAL
1 Ranitidine Tab 100
2 Hufamag plus 100
3 Polysilane 32
4 Antangin 7
5 Inamid / Loperamide HCL 100
6 Entrostop 68
7 Amlodipine 10 Mg 50
8 Tremenza/Valved 100
9 Methylprednisolone / Rhemafar 100
10 Demacolin 100
11 Ambroxol 30 mg 200
12 Komix OBH (Batuk dahak) 37
13 Komix (Batuk Kering) 72
14 Sanmol 78
15 Ibuprofen 164
16 Renadinac/Nadifen/Gratheos ( Diclofenac Sodium) 50
17 Asam Mefenamat 237
18 Histigo / Betahistine Mesilate 100
19 Bodrex Extra 62
20 Bodrex Flu dan batuk PE 61
21 Bodrex 6
22 Parasetamol 111
23 Procold Flu dan Batuk 6
24 Procold Flu 2
25 Kaditic 50 mg 50
26 Alofar / Allopurinol 100
27 Amoxicillin 176
28 Blood Lancid 116
29 Selvim (20 mg) 50
30 Arkavit 84
31 Vicee 100
32 Caviplex 200
33 Insto 16
34 FG Troches 70
35 Cinolon-N/Synalten Salp 4
36 Betadine/ Antifecct/Povidone iodin 30 ml 11
37 Bioplacenton Cream 1
38 Griseofulvin 8
39 Dexteem plus 100
40 Cetirizine Hydrochloride 76
41 CTM 24
42 Polofar 8
43 Alcohol Botol besar 70% 1000 Ml 1
44 Alcohol 70% 100 ML 3
45 Koyo tempel/salonpas 20
46 Hansaplast 3
47 Minyak kayu putih 8
48 Kasa Gulung 10 Cm 3
49 Kasa Steril 16cmx16cm 3
 STOK OPNAME OBAT & ALAT MEDIS
HSE PT. KEINZ VENTURA
PERIODE OKTOBER 2023
ULAN KEMARIN BARANG MASUK SISA BULAN INI
EXP. DATE EXP. DATE
UNIT TOTAL UNIT TOTAL UNIT
Tablet 100 Tablet April-24
Tablet 100 Tablet June-24
Tablet 22 Tablet June-24
Sachet 6 Sachet February-24
Tablet 100 Tablet May-24
Tablet 68 Tablet November-25 November-27
Tablet 37 Tablet May-25
Tablet 100 Tablet September-25 July-22
Kaplet 93 Kaplet March-27
Tablet 100 Tablet December-26
Tablet 190 Tablet December-24
Sachet 37 Sachet October-23 June-24
Sachet 72 Sachet September-23 September-24
Tablet 74 Tablet November-24
Tablet 156 Tablet 29-Dec-24 30-Sep-25
Tablet 40 Tablet May-27
Kaplet 237 Kaplet November-25 January-26
Tablet 100 Tablet January-25
Kaplet 58 Kaplet February-26
Kaplet 61 Kaplet April-25
Tablet 6 Tablet March-26
Kaplet 111 Kaplet October-23 August-25
Kaplet 6 Kaplet April-24
Kaplet 2 Kaplet February-24
Tablet 50 Tablet February-27
Tablet 100 Tablet October-24
Kaplet 166 Kaplet March-26 30-Nov-2026
Lancet 116 Lancet September-27
Tablet 50 Tablet May-26
Kaplet 64 Kaplet January-24 July-26
Tablet 100 Tablet June-24
Kaplet 200 Kaplet October-25
Tube 15 Tube August-26
Tablet 70 Tablet June-24
Tube 4 Tube June-24
Tube 11 Tube October-24 May-26
Tube 1 Tube November-23
Tablet 8 Tablet February-24
Tablet 94 Tablet September-26 January-24
Tablet 76 Tablet January-25
Tablet 24 Tablet October-27
Kaplet 8 Kaplet June-23
Botol 1 Botol July-25
Botol 3 Botol August-27
Pcs 20 Pcs November-25
Box 3 Box February-25 August-25
Botol 7 Botol November-27 February-28
Roll 3 Roll
Box 3 Box June-27
EXP. DATE EXP. DATE KETERANGAN

October-24 December-24
EXPIRE DATE
 MONTHLY SUMMARY OF SITE ENVIRONMENT PERFORMANCE
SITE : PT. KEINZ VENTURA
PERIODE : OKTOBER 2023
MOROWALI UTARA
A ENVIRONMENTAL ACTIVITY
Nursery Activity
No. Activity Actual Plan Average

1 Pembibitan 2 2 100%

2 Pemupukan 2 2 100%

3 Housekeeping 8 8 100%

Pemantauan
No. Activity Actual Plan Average
Sampling 3 Mata Air:
A01 - MTA
1 1 1 100%
A02 - SDP
A03 - JBT

2 Curah Hujan 1 1 100%

3 Housekeeping 31 31 100%

B JENIS BIBIT
No. Description Total /batang Aging Condition
1 Ketapang 21 6 bulan Good
2 Manohara 22 6 bulan Good
3 Sengon 408 6 bulan Good
4 Cover Crop 968 6 bulan Good
5 Jabon 373 6 bulan Good
6 Bitti 380 6 bulan Good
7 Jati Putih 236 6 bulan Good
8 Durian 142 6 bulan Good
9 Mahoni 214 6 bulan Good
T PERFORMANCE

Noted
Description Remarks pengambilan sample air setelah hujan
Jenis Bibit:
Done pengambilan sample air pada saat tidak hujan
benih
Jenis Pupuk:
Done
Pupuk Kandang
Lokasi:
Done
Nursery PT. Keinz Ventura

Description Remarks
Pengambilan:
A01 - Mata Air Towara
Done
A02 - Sedimen Pont (Outlet)
A03 - Jembatan Puteh Mata

Lokasi:
Done
Office Area PT. Keinz Ventura
Lokasi:
Done
Office Area PT. Keinz Ventura

Remark
 1-Nov
Penyiraman bibit dan pe

3-Nov
Inspeksi

update papan

5-Nov
membersihkan
 6-Nov
General Sa

7-Nov
pemasangan rambu sedimen pond

11-Nov
commisioning 1x Tower Lamp Doosan
 1-Nov-23
Penyiraman bibit dan penyiraman cover crop

3-Nov-23
Inspeksi Apar

update papan statistik K3

5-Nov-23
membersihkan area kantin
 6-Nov-23
General Safety Talk

7-Nov-23
penyiraman cover crop dan bibit

11-Nov-23
Penanaman bibit dan cover crop di area sedimenpond
t

dimenpond