FUNTIONAL

MAINTENACE
Petapahan - Kota Batak

Periode April 2024

By.Wanda Pradhana
1. LAGGING INDICATOR

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13 Column14 Column15 Column16 Column17 Column18 Column19
YTD
NO HES MATRIX TARGET LAST JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD
From 2024
1 Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Lost Time Incident 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Restricted Work Day Case - RWDC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Medical Treatment Case - MTC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 First aid case - FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Nearmiss 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Property Damage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Oil Spill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Security Incident 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Motor Vehicle Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Fire Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. LEADING INDICATOR
PROGRESS YTD
NO HES MATRIX TARGET Frequency JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD
(%) From 2024
1 Tailgate Meeting Daily 21 20 21 20 21 103
2 Monthly HSSE Meeting Monthly 1 1 1 1 1 5
3 Stand Down Meeting If Any 1 0 1 0 1 3
4 Record NM/HO/SWA If Any 0 0 0 0 0 0
5 Ramadhan Mitigation Anualy 0 0 4 0 0 4
6 Assessment SWP/ CLSR Weekly 2 2 2 2 1 9
7 Assessment MVS Monthly 2 2 2 2 2 10
8 Assessment Training Personil Monthly 1 1 1 1 1 5
9 Assessment Tools/ Peralatan Monthly 2 2 2 2 2 10
10 SPT/ Housekeeping FUMS PETKO Semester 2 2 2 2 2 10
11 Exercise/ Drill Anualy 0 0 0 0 0 0
12 Jumat Bergerak Weekly 4 4 4 4 4 20
13 Joint T-SEP Monthly 1 1 1 1 0 4
14 Schedule HSE Report Monthly 2 2 2 2 1 9
15 Work Lifting If Any 3 1 3 6 4 17

Man Power Vehicle

PHR 8 Orang PHR 3 Units
KMI 16 Orang KMI 3 Units

PERTA MC 1 Orang Perta Mc 1 Unit

Total 25 Orang Total 7 Units

 TARGET
MONITO
NO KEY PERFORMANCE INDICATOR Frequency Unit PIC REMARKS
MIN PM SG RING

A. LAGGING INDICATOR
1 Fatality Case 0 0 0 All All
2 Lost Time Incident Case 0 0 0 All All
3 Restricted Work Day Case - RWDC Case 0 0 0 All All
4 Medical Treatment Case - MTC Case 0 0 0 All All
5 First aid case - FAC Case 0 0 0 All All
6 Nearmiss Case 0 0 0 All All
7 Property Damage Case 0 0 0 All All
8 Oil Spill Case 0 0 0 All All
9 Security Incident Case 0 0 0 All All
10 Motor Vehicle Case Case 0 0 0 All All
11 Fire Case Case 0 0 0 All All
B. LEADING INDICATOR
A Manhours & KM Driven
A.1 Manhours
1 PHR 8 Orang
2 KMI 16 Orang
3 Perta M C 1 Orang
A.2 KM Driven
1 PHR 3 Units
2 KMI 3 Units
3 Perta M C 1 Unit
B HES Meeting
1 Tailgate Meeting Daily # 103
2 Montly HES Meeting Monthly # 5
3 Standown Meeting If Any 3
C Hazard Mitigation
1 Record NM/HO/HH/SWA/SSWA Monthly If Any -
2 Mitigation Ramadhan Anualy # 4
D HES Visit, Assesssment, Inspection
1 SWP/ CLSR Weekly # 9
2 MVS/ KENDARAAN Monthly # 10
Training Personil Monthly # 5
3 TOOLS /PERALATAN Monthly # 10
4 SPT/ HOUSE KEEPING FACILITAS FUMS Semester # 10
E Emergency Preparedness
1 Exercise/ Drill ( PETKO) Semester # -
F Healthy
1 Jumat Bergerak Weekly # 20
G OTHER
1 Schedule HSSE Report Schedule # 9
2 Working Lifting Record If Any 17
 Lifting Report 2024 Lifting Gear Record 2024
No Pekerjaan Lokasi Tanggal Temuan Remark No Nama Alat Jumlah Tanggal Inspek exp
Pengangkatan Pergantian
1 KB GS 24-Jan-24 Tidak ada
aerator 1 Wire Rope sling 3/8'' (1 ton) 1 18/12/2023 18/12/2024
Permukaan tanah Crane di geser sedikit
yang lunak pada pada area yang padat,
2 Pengangkatan pompa Shipping Suram GS 24-Jan-24 tapa jack outrigger dan sudah di approval 2 Wire Rope Sling 3/8" (3,2) Ton 1 18/12/2023 18/12/2024
oleh lifting engginer PT
Prosyst
3 Pengangkatan Aerator KB GS 25-Jan-24 Tidak ada 3 Wire Rope Sling 1/4" (1,4) Ton 1 18/12/2023 18/12/2024
4 Pengangkatan Elmot IRC Pump Suram GS 26-Feb-24 Tidak ada 4 Wire Rope Sling 3/8" (3) Ton 1 18/12/2023 18/12/2024
5 Pengangkatan WTP PH GS 07-Mar-24 Tidak ada 5 Wire Rope Sling 5/8" (3,2) Ton 1 18/12/2023 18/12/2024
6 Pengangkatan Aerator KB GS 12-Mar-24 Tidak ada 6 Wire Rope Sling 3/4" (3) Ton 1 18/12/2023 18/12/2024
7 Pengangkatan Aerator KB GS 27-Mar-24 Tidak ada 7 Wire Rope Sling 1/2" (2) Ton 1 18/12/2023 18/12/2024
8 Pengangkatan HTC Pump HPS PH GS 04-Apr-24 Tidak ada 8 Wire Rope Sling 1/2" (2) Ton 1 18/12/2023 18/12/2024
9 Pengangktan Elmot WIP 1003 PH GS 06-Apr-24 Tidak ada 9 Webbing sling (2 ton) 1 18/12/2023 18/12/2024
10 Pengangkatan IRC Pump Suram GS 08-Apr-24 Tidak ada 11 Webbing sling (3 ton) 1 18/12/2023 18/12/2024
Pengangkatan JB Panel Elmot
PH GS 24-Apr-24 Tidak ada
11 WIP 1003 12 Chin Hoist (3 ton) 1 18/12/2023 18/12/2024
12 Pengangktan Pillow Block F10-E1 KB GS 26-Apr-24 Tidak ada 13 Chin Hoist (5 Ton) 1 18/12/2023 18/12/2024
13 Pengangktan Elmot FFC F10-H2 KB GS 27-Apr-24 Tidak ada 14 Chin Hoist (2 Ton) 1 18/12/2023 18/12/2024
14 Pengangkatan Elmot F5-A2 KB GS 08-May-24 Tidak ada 15 Lever Hoist (3 Ton) 1 18/12/2023 18/12/2024
15 Pengangkatan Pillow Block KO drumb C1KB GS 03-May-24 Tidak ada 16 Shackle 3/4'' (4 ton) 1 18/12/2023 18/12/2024
16 Pengangkatan Quincy KB GS 06-May-24 Tidak ada 16 Shackle 3/4'' (4 ton) 1 18/12/2023 18/12/2024
17 Lifting Aerator KB GS 21-May-24 Tidak ada 17 Floor Crane Mini (1.8 Ton) 1 18/12/2023 18/12/2024
18 Lifting Aerator KB GS 22-May-24 Tidak ada
18 Hand Pallet (1 Ton) 1 18/12/2023 18/12/2024
 Jadwal Assessment FUM PETKO
Periode 2024
Jan-24 Plan 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

Actual 1 1 1 1 1 1
Feb-24 Plan 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
Actual 0 1 1 1 1 1 1 1
Mar-24 Plan 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
Actual 1 1 1 1 1 1 1 1 1 1 1
Apr-24 Plan 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
Actual 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
May-24 Plan 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
Actual 1 1 1 1 1 1 Assesment JB WIP
Lifting Quncy TSEP gabungan HES Inspection PTW HA
Jun-24 Plan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 100317PH GS 18 19 20 21 22 23 24 PETKO25 26 27 28 29Pengangkatan
30 31
dan SWP Quincy
Actual
Jul-24 Plan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15Pump Suram
Lifting IRS 16 17 Lebaran
Standby 18Idul Fitri 19 Report20
Weekly 21 22 23 24 25 26 27 28 29 30 31
Actual Lifting HTC HPS Lifting Elmot Fabricate Base Safety Stand Down MVS Setting Elmot Lifting SWP PTW HA Prosedur GS
Inspection
Aug-24 Plan 1 2 3 4 5 6 7Regional 3 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1
Actual
Sep-24 Plan 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
Actual
Oct-24 Plan 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
Actual
Nov-24 Plan 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
Actual
Dec-24 Plan 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
Actual
Note :

: SWP Prosedure inspection

: Kelengkapan (KP,Badge PMcoW,Trining personal)
: LV (APAR, P3K, tools,PTI,Kondisi Mobil)
: Hand Tools, Padlock/Loto,Lifting Gear
: House keeping & Waste Monitoring

: SPT
: Actual
HTC HPS PUMP LIFTING
LIFTING ELMOT 1003 PUMP
SAFETY STANDDOWN
LIFTING HTC HPS PUMP
LIFTING IRC PUMP
LIFTING QUINCY
ASSESSMENT SWP,SYLA DAN CLSR
 ASSESSMENT PEMASANGAN PIPA
CONDUIT JB MOTOR 1003 WIP PUMP
REPALCE ELMOT FIN FAN COOLER
HOUSEKEEPING FUM SHOP
REPLACE ELMOT FIN FAN COOLER
JUMAT BERGERAK FUM PETKO
TSEP PETKO BULAN APRIL
TERIMA
KASIH