PT.

ANUGERAH WIJAYA DWIKARYA UTAMA

SITE PROJECT SEBUKU SEJAKA COAL
SAFETY PERFORMANCE

Bekambit Tot. Tahun Ini ( YTD )

NO. KETERANGAN Bulan ini
Bulan Lalu Minggu Ini (Update : 14 Des '21)
1 MAN POWER 138 101 138 138
2 MAN HOURS 31 30,300 42,780 42,780
TOTAL ACCIDENT 0 0 0 0
3 FIRST AID 0 0 0 0
A. Medical Treatment Case 0 0 0 0
B. Restricted Work Activity Case (RWAC) 0 0 0 0
4 Total Recordable Incident (Total = A+B ) 0 0 0 0
5 Total Lost Time Injury ( A + B ) 0 0 0 0
A. FATALITY 0 0 0 0
B. DAFW 0 0 0 0
6 ENV. Case 0 0 0 0
7 Fire Case 0 0 0 0
8 Traffic Violation 0 0 0 0
9 Property Demage 0 0 0 0
10 Nearmiss 0 6 1 7
11 Safe Working Days 31 30 14 44
AWDU # MH W/O LTI on Month TO DATE 42,780

Bekambit Tot. Tahun Ini ( YTD )

NO. KETERANGAN Bulan ini
Bulan Lalu Minggu Ini (Update : 14 Des '21)
1 MAN POWER 151 101 151 151
2 MAN HOURS 31 30,300 46,810 46,810
TOTAL ACCIDENT 0 0 0 0
3 FIRST AID 0 0 0 0
A. Medical Treatment Case 0 0 0 0
B. Restricted Work Activity Case (RWAC) 0 0 0 0
4 Total Recordable Incident (Total = A+B ) 0 0 0 0
5 Total Lost Time Injury ( A + B ) 0 0 0 0
A. FATALITY 0 0 0 0
B. DAFW 0 0 0 0
6 ENV. Case 0 0 0 0
7 Fire Case 0 0 0 0
8 Traffic Violation 0 0 0 0
9 Property Demage 0 2 2 4
10 Nearmiss 0 6 1 7
11 Safe Working Days 31 30 14 44
AWDU # MH W/O LTI on Month TO DATE 46,810
No Program HSE Desember Plan Minggu Lalu
SAFETY SAFETY
1 SAFETY TALK* 1 1
2 P5M ALL DEPT.* 6 6
3 SID Acces PIT & Land Clearing Warning Signt 4 4
4 Pemasangan Mata Kucing (M2) 200 200
5 Laporan Bahaya 11 11
6 Inspection 2 2
7 Journey Managemant Plan (JMP) Escort 1 1
8 Commisioning 8 8
HSE Trainning HSE Trainning
1 Basic Safety 1 By Request
2 Buletin Board* 1 1
3 Induksi Karyawan (Person) 17 17
4 SOP/JSA * 1 1
ENVIRONMENT Environment
1 Monitoring AAT* 6 6
2 Monitoring Debit Air Outlet* 6 6
3 Joint ispeksi Owner* 1 1
HEALTH Health
1 Fatigue Manajement Plan* 5 5
2 Hygine & Sanitatisi Inspeksi 1 0
Achievment
SAFETY
100%
100%
100%
100%
100%
100%
100%
100%
HSE Trainning

100%
100%
100%
Environment
100%
100%
100%
Health
100%
0%
No WEEKLY Program HSE Minggu Ini
SAFETY SAFETY
1 SAFETY TALK* 1
2 P5M ALL DEPT (Daily) 7
3 SID Acces PIT & Land Clearing Warning Signt (Pcs) 7
4 Laporan Bahaya (Dept Head,Section Head,GL) 1
5 Joint Inspection All Area(All Dept Head)* 1
6 HSE Rewards 1
7 Commisioning 8
HSE Trainning HSE Trainning
1 Basic Safety By Request
2 Buletin Board* 1
3 Induksi Karyawan (Person) 7
4 First Aid* 1
5 SOP/JSA * 1
ENVIRONMENT Environment
1 Monitoring AAT* 7
2 Monitoring Debit Air Outlet* 7
3 Joint Inspeksi Owner* 1
4 Monitoring curah Hujan* 7
HEALTH Health
1 Fatigue Manajement Plan* 1
2 Hygine & Sanitatisi Inspeksi* 1
No WEEKLY Program HSE Minggu Ini
SAFETY SAFETY
1 SAFETY TALK* 1
2 P5M ALL DEPT (Daily) 7
3 SID Acces PIT & Land Clearing Warning Signt (Pcs) 7
4 Laporan Bahaya (Dept Head,Section Head,GL) 6
5 Joint Inspection All Area(All Dept Head)* 1
6 HSE Rewards 1
7 Commisioning 8
HSE Trainning HSE Trainning
1 Basic Safety By Request
2 Buletin Board* 1
3 Induksi Karyawan (Person) 20
4 First Aid* 1
5 SOP/JSA * 1
ENVIRONMENT Environment
1 Monitoring AAT* 7
2 Monitoring Debit Air Outlet* 7
3 Joint Inspeksi Owner* 1
4 Monitoring curah Hujan* 7
HEALTH Health
1 Fatigue Manajement Plan* 1
2 Hygine & Sanitatisi Inspeksi* 1