1

HSE REVIEW
WEEK 4
DESEMBER 2022
PT PUTERA KONTRINDO ABADI
SHARINGWALL BGG-BP SITE
SAFETY PERFORMANCE 2

DESCRIPTION Dec-22
PEKERJA 204
MANDAYS 30
JAM KERJA TANPA LTI 60,552
FATALITY 0
LTI ( Lost Time Injury) 0

CATEGORY
ACCIDENT
RDI (Restricted) 0
MTI (Medical Tretment Injury) 0
FAI ( First Aid Injury) 0
PROPERTY DAMAGED 0
FIRE CASE 0
ENVIRONMENTAL POLUTION 0
NEARMISS 0
TOTAL INSIDEN 0
INDEKS FREQUENCY RATE 0.00
TOTAL KERUGIAN (Rp) 0
 STANDART OPERATIONAL PROCEDURE 3

No. Departemen Q'ty Revision Approved PKA

1 HSE 6 - 6
2 Mining Operation - -
3 Engineering - -
4 Plant and Logistic - - -
Total 6 - 6
Achievement 100.0%

STANDARD OPERASIONAL PROCEDURE HSE

NO JUDUL SOP NOMOR SOP KETERANGAN
1 IDENTIFIKASI BAHAYA DAN PENILAIAN RESIKO SOP-PKA-HSE-001 APRROVED
2 PENGOPERASIAN KENDARAAN RINGAN/LV SOP-PKA-HSE-002 APPROVED
3 ALAT PELINDUNG DIRI SOP-PKA-HSE-003 APPROVED
4 SIMPER SOP-PKA-HSE-004 APPROVED
5 MANAJEMEN LALU LINTAS PERTAMBANGAN SOP-PKA-HSE-005 APPROVED
6 PELAPORAN DAN INVESTIGASI KECELAKAAN KERJA SOP-PKA-HSE-006 APPROVED
 SAFETY’S KPI 4

MTD
NO OBJECTIVE UNIT TARGET DECEMBER
TOTAL %
Sosialisasi Kebijakan K3 Kali 2 - 0%
1 Kepemimpinan & Komitment Weekly Safety Talk Kali 4 5 4 100%
P5M Kali 62 60 60 97%
Training Basic K3 orang 5 - 0%
2 Perencanaan
Kampanye K3L (Spanduk,Banner,dll) Buah 2 - 0%
Monitoring TPS Limbah B3 Kali 2 1 2 100%
3 Environmental
House Keeping Area Kantor, Workshop kali 2 1 1 50%
Inspeksi Area Workshop Kali 2 1 1 50%
Inspeksi Kepatuhan Pengoperasian Unit Kali 2 1 50%
Inspeksi APAR Kali 1 1 - 0%
4 Inspeksi Inspeksi Kantor dan Gudang Penyimpanan Kali 2 2 - 0%
Inspeksi Jalan Tambang, Jalan Hauling Kali 2 - 0%
Pembuatan Rambu-rambu K3 buah 2 1 1 50%
Pemasangan Rambu-rambu K3 buah 4 5 1 25%
5 Health Medical Program Sosialisasi Tentang Kesehatan kali 1 - 0%
TOTAL 95 77 71 75%
VAKSINASI COVID-19 5

DOSIS 1 DOSIS 2 BOOSTER

100% 100% 50%
204 204 101
 SAFETY PLAN 6

TANGGAL
No ACTIVITY REMARK
2 3 4 5 6 7
1 INSPEKSI AREA WORKSHOP
2 SAFETY TALK
3 AUDIT INTERNAL SMKP
 7

TERIMA KASIH

STAY SAFE, STAY HEALTHY AND STAY HAPPY