29 Feb 2023

 HSE Performance Statistic

 PTRI HSE Policy
 Monthly HSE Discussion:
NUHS
 NUHs
 Yrs.
HSE INDICATORS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Yr-2023
Cum.

Total Accident Free Man Hours 5,960 18,880 1,703,160

Lost Time Injury 0
First Aid Case 0
Days Away From Work Case
(DAFW) 0
Restricted Work Actvity Case
(RWAC) 0
Near misses, Unsafe acts, Hazards
3
- NUHS
Envrionment damage 0
Equipment Mobilization Failure 0
Personnel Mobilization Failure 2

Customer Service Quality

Questioner -CSQQ 8.5
Asset Failure Notification (AFN) 0
 Health, Safety, And
Environmental Policy
1. Promote a strong health, safety and environmental culture, workforce
empowerment and individual HSE responsibility through the visible
commitment of managers and active participation of all employees;
2. Adopt suitable for selection and assessment of employees to ensure that they are
capable, competent and have a positive attitude towards HSE;
3. Provide employees with regular job related training, appropriate equipment and the
responsibility to perform their duties in a safe working environment;
4. Complying with applicable health, safety and environmental laws and
regulations;
5. Adopt a systematic approach to the identification, assessment and management of
workplace hazards and to eliminate or control HSE risk in order to prevent accidents;
6. Encourage effective communication at all levels, keeping employees appropriately
informed of all HSE measures in place to protect them;
7. Promote environmental awareness in all activities, particularly concerning the discharge
of waste and the use of harmful substance;
8. Monitor the effectiveness of our efforts by regular inspections, reviews and audits, and
ensure the continual improvement of HSE performance via innovation or correction
action.
 NUHS
February 2023
Cate Action by
Date
No. Name - Description & Hazards Remedy Status (close-out date)
Submission
gory
M. I saw many catepillars at training room, the source was a tree Workshop
1 1 H I cut the tree Close
Thamrin behind of the training building (Immediatelly)
Workshop
2 1 Gindo VH H When I lifted sling to container, I found a spray paint tin I dispose the spray paint tin Close
(Immediatelly)
Some light lamp at fencing area behind of rutledge area was Workshop
3 4 Sakijo H Repair the lamp Close
broken (Immediatelly)
ADB regulator not equipped with release valve, It is an unsafe Workshop
4 4 Sakijo H Install a release valve on the ADB regulator Close
condition, hose can be blow out. (Immediatelly)
Workshop
5 5 Sakijo H There is no air exhaust in toilet Please install air exhaust Close
(Immediatelly)
I saw air regulator from cascade not released first, the cascade Workshop
6 5 Sakijo H Prepare all equipment before sent to outside Close
will be taken out for load test (Immediatelly)
Puguh When I did maintenance for ADB, I found some pressure gauge Workshop
7 5 H Replace the pressure gauge Close
Widodo had crack. (Immediatelly)
Workshop
8 7 Sakijo H Some container supported use rod of coconut tree Please replace the container support immediately Close
(Immediatelly)
Workshop
9 7 Sakijo H I saw a visitor not using PPE when visit workshop Use PPE at PPE area Close
(Immediatelly)
I have got a message from COPI drilling project that there is a Workshop
10 8 Sakijo H Prepare all equipment and sparepart well Close
cable broke inside (Immediatelly)
Workshop
11 8 Sakijo H Check motor burned because the bearing quality is not good Close
(Immediatelly)
I clean the leaked gliserine and close the opened Workshop
12 11 Gindo VH H I found leaked gliserine on manifold and rack manifold. Close
manifold (Immediatelly)
I have got a message that there are problem at site project. There Workshop
13 14 Sakijo H Ensure the connection is correct Close
are cable misconnection for air compressor. (Immediatelly)
When I working at HCML area, company man calls rutledge to
check gas, when bleeding out pressure happen, I saw a
Workshop
14 14 Kakung H personnel from other service company still near from the spot, I Always remind each other Close
(Immediatelly)
remind him to move to main deck, because rig position is above of
platform.
Workshop
15 11 Gindo VH H I found some spider nest inside of air manifold (6 man) Keep breathing apparatus equipment and tools clean Close
(Immediatelly)
Workshop
16 20 Gindo VH H I observe there are bug inside 6 man manifold I refill a new gliserine into the air manifold Close
(Immediatelly)
Workshop
17 20 Risnandi H There is a leak on outline of cascade (for training) I fix the leaked part.
(Immediatelly)
 and…

The Winner Is…

 NUHS WINNER
February 2023
NUHS :
ADB regulator not
equipped with release
valve, It is an unsafe
condition, hose can
be blow out.

Remedy :
Install a release valve
on the ADB regulator

Congratulation to Sdr. Idrus Afdillah

Thank you to all participants