Guidance note for 2003 Daily HSE Performance Report

Informasi: (Baris 1)
Pada worksheet Data:
Merubah tanggal (B2), contoh untuk tanggal 1 harus diisi angka 1 dan seterusnya
Merubah bulan (Q1), sesuai dengan bulan laporan ini dibuat
Data jumlah personnel BP & kontraktor (data bp personnel tersedia kolom B dan C)
Data Environmental, Safety input dan Safety output
Pada worksheet "Environment"
Data Training yang berkaitan dengan HSE:
Safety Behaviour: STOP, ASA, JSA, 8 Golden Safety Rules
Technical: RCA, lesson learned
Special training
HSE related training conducted by BP or rep:
Safety meeting
General meeting (as first topic in agenda)
Durasi Training dan Jumlah peserta Training harus dicantumkan

Pada worksheet "Activities"

Semua aktivitas yang berkaitan dengan HSE dan rencana kerja yang akan dilakukan
Pada worksheet "Environmental"
Semua aktivitas dan isu yang berhubungan dengan Environment atau Lingkungan
Worksheet Daily adalah hasil printout

Page 2
First Aid Case

Medical Treatment Case

Restricted Activity Case

Days Away From Work Case

0
0
0
0
0
0

1
0

4
0

4
0

5
15

7
15

7
15

7
15

8
15

8
15

8
15
7
0

8
12
7
0

8
14
7
0

9
15
12
0

9
16
12
0

9
22
12
0
1

9
14
32
16
0
1

9
14
32
16
0

9
14
42
16
0

9
14
42
16
0

9
14
42
16
0

9
14
33
16
4
0

9
14
23
16
4
0

9
14
25
16
4
0

9
14
25
16
4
0

9
14
25
16
4
0

TSTI Review - Nos. of Partcipants

TSTI - Nos. of New Task

STOP

Dangerous Occurences

Near Miss Cases

Fatality

Malaria

LAJO (Fly Camp)

ITB (VES Survey)

TCJ (Marine Survey)

Food Poisoning

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
Shield Security

KJP

Fill in DATA

Training

13
Day
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

Training Decription#1

Duration (hours)

HSE Induction

HSE Induction
HSE Induction
HSE Induction

2
2
2

HSE Induction

HSE Induction
Mgmt. HSE Readiness Review/Audit

2
3

$B$17
0

$C$17
0
Do not edit red cells

Page 3

Training

No. of participant

7
5
8

4
4
4
$D$17
0

Traininghours
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
0
0
0
14
10
16
0
0
0
8
0
8
12
0
$E$17
0

Training Decription#2

TSTI Training for Supervisors

Basic First Aid Training

Emergency Response Training

Safe Used of Emergency Signal Flares

Basic First Aid Training
Basic First Aid Training

$F$17
0

Page 4

Training

Duration (hours)

No. of participant

2
1

7
11

2
2

16
4

$G$17
0

$H$17
0

Traininghours
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
14
11
0
0
0
0
32
8
0
8
0
0
$I$17
0

Page 5

Activities

Day
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

Page 6

Activities

28
29
30
31

Page 7

Activities

13
HSE ACTIVITIES

1. HSE Induction & Training (Basic First Aid, Environmental Awareness & TSTI).
1. Submitted Weekly (10 Jul - 16 Jul) HSE Report to Mr. Oki.
1. TCJO Fly Assessment and Report was submitted to JOC.
1. HSE Induction & Training (Basic First Aid, Environmental Awareness & TSTI),
Weekly TOC & JOC Management Meeting,
Attended 1st BP Monthly HSE Committee Meeting.
1. HSE Training (Emergency Response Preparedness),
TSTI was conducted, 1 for Unloading of Speed Boat "Green Beret" & 1 for Material Unloading from LCT No.1,
Prepared and submitted Fly Camp Assessment Action List to TCJO,
Conducted Readiness Assessment on ITB VES Survey Work.
1. Reviewed JSA (Marine & VES Survey) with BP,
Closed-Out Inspection on LCT No.1 was conducted,
Physical Inspection of TCJO Speed Boat "Green Beret" was conducted based on "Lesson Learnt" principle,
TSTI for VES Survey was performed,
5. Emergency Response Table-Top Simulation was conducted for ITB VES Survey.
1. 1st Weekly HSE Meeting with TCJO on site with participation from Management,
2. Conducted Readiness Assessment on TCJO Marine Survey.
1. Submitted Weekly (17 Jul - 23 Jul) HSE Report to Mr. Oki.
1. Paramedic conducted health and hygiene inspection on ITB workers on site.
1. HSE Induction & Training (Basic First Aid, Environmental Awareness & TSTI),
2. TSTI Review for Unloading from LCT 2 & Inspection of TCJ UXO Survey and ITB VES Survey,
3. Started Daily HSE Reporting as per BP's Contractual Requirement.
1. HSE Induction,
2. TSTI for New Task (Fly Camp Survey) was conducted,
3. Closed -Out Inspection for TCJO LCT No.2 was conducted in TML,
4. PVC Floating Pontoon No.2 Inspection was conducted in Sorong,
5. Personnel-on-Site (ITB & TCJO) List was generated by Paramedic.

Page 8

Activities

1. TSTI Reviews was held in conjunction with Weekly Toolbox Meeting for TCJO, ITB and LAJO, 2. TCJO Spee
Inspection (Rivanco), 3. TCJO started rectification of Fuel Storage Area.
1. TSTI Reviews, 2. PPE inspection was carried out, 3. Safety Induction was carried out.
1. (BP and KJP) TOC & JOC Management HSE Readiness Review / Audit, 2. TSTI for UXO Marine Survey Wor
Rubber Boat was performed, 3. TSTI for Fly Camp Survey Work was reviewed with LAJO.
1. No.1 Weekly HSE Committee was held. 2. TSTI Review for ITB VES Survey was conducted and Safety Glas
Protection were issued to the workers. 3. Site Inspection of ITB VES Survey work.
$B$17
0

Do not edit red cells

Page 9

Activities

Page 10

Activities

Page 11

Environment

Day
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

Page 12

Environment

13
Environmental Issues

1. TCJO commences work on the Fuel Storage. Damaged drums have been removed to Sorong thru LCT.
1. Fuel storage area still undergoing rectification work.

1. General Housekeeping was conducted on the Fly Camp. 2. Temporary waste collection area was established
approximately 100m away from the Fly Camp.
$B$17
0
Do not edit red cells

Page 13

Environment

Page 14

Daily Site HSE Report

Date: 13-Sep-15

Days in Operation :
Project Location :

PULAU GADING

Name of HSE Reps:

=
HSE STATISTICS

PERSONNEL EXPOSURE HOURS

Medical & Health

Food Poisoning
Malaria
First Aid Case
Medical Treatment Case
Restricted Activity Case
Days Away From Work Case
Fatality
Near Miss Cases
Dangerous Occurences

Day

Safety Progam
STOP
TSTI - Nos. of New Task
TSTI Review - Nos. of Partcipants
TSTO - Nos. Submitted
Weekly TBM
Others

Day

Month

0
0
0
0
0
0
0
0
0

Month

0
0

ENVRONMENTAL
Erosion
Spills
Open Burning

0
0
0
0
0
0
0
0
0

13

13

34

34

No. of
Person

0
0

Day

0
0

Month
0

DEPARTMENT

Hours
Train
0
0

Number

Month

Project

90
0

2020
0

2020
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

14
25
16
4
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

140
250
160
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1400
5050
2170
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1400
5050
2170
200
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

Shield Security
TCJ (Marine Survey)
ITB (VES Survey)
LAJO (Fly Camp)

M
A
S

Project
0

Day

9
0

KJP

Project

Duration
(hours)

TRAINING DESCRIPTION

Project

0
0
0
0
0
0
0
0
0

E
L
P

Daily Total

HSE Activities:
0

Environmental Issues:
0

68

680

10,840

10,840