INDOKOMAS BUANA PERKASA

PROJECT/SITE HSE MONTHLY STATISTIC REPORT

Month : Juni - Juli Year: 2018
Periode : 21 Juni - 20 Juli
Project : GI 150 kV Sukadana
Date : 20 Juli 2018
A. MANHOUR REPORT IBP DW Sub- Contractor TOTAL
1 Total Working Hours
Total Jam Kerja 873 10,467 11,340
2 Total Workers
Total jumlah pekerja 4 101 105
3 Total working days
Total Hari Kerja 30 30 60
4 Total day loss couse by accident (If any)
Total hari kerja yang hilang karena kecelakaan 0

B. HSE OUTPUT No of CASE (S) DW & LC Sub- Contractor TOTAL

1 Fatality
Kematian 0
2 Lost Work Day Case (LWDC)
Kecelakaan hilang hari kerja 0
3 Restricted Work Day Case (RWDC)
Kecelakan pembatasan activitas kerja 0
4 Medical Treatment Case (MTC)
Kecelakan yang memerlukan perawatan medis 0
5 First Aid Case (FAC )
Kecelakaan First aid 0
6 Environmental inccident (ex:Oil Spill)
Pencemaran lingkungan 0
7 Property Damage
Kerusakan harta benda/peralatan 1 1
8 Near Miss
Near miss 0
9 Transportation Accident (TA)
Kecelakaan lalulintas/ kendaraan 0
10 Sicknes Incident (IL)
Karyawan sakit 0

B. HSE INPUT (Permanen+DW/LC +Subcontrator) REMARKS

Leadership & Commitment

1 Management Visit / Management Inspection (kunjungan managemen)

2 Site Management walkthrough (safety tour oleh management site dipimpin Site Manager)

3 Internal HSE training (Pelatihan internal terkait HSE)

4 External HSE training (pelatihan HSE external)

4 HSE induction & orientation (orientasi HSE & induksi karyawan baru) 27

HSE Participation & Comunication

1 Hazard observation card (safe Action) (Observasi tempat kerja- Tindakan/ Kondisi Aman) 2

Hazard observation card (Un-safe Action) (Observasi tempat kerja -Tindakan/ Kondisi tidak Aman) 6

2 Prejobs safety meeting /Daily toolbox meeting (meeting sebelum kerja) 1462

3 Safety talk (HSE weekly/monthly meeting) (Safety meting ) 478

4 HSE reward/recognition for personnel (penghargaan kepada pekerja) 1

5 Disciplinary action (punishment program) (Tindakan disiplin/sanksi)

6 Visitor Induction (Breafing kepada tamu)

HSE Measurement & Monitoing*

1 HSE workplace inspection (Inspeksi tempat kerja )

2 Tool & Equipment inspection (Inpeksi alat kerja) 2

3 PPE Inspection (Inspeksi PPE)

4 Fire protection tools inspection (Inspeksi alat proteksi kebakaran) 1

5 Emergency kits Inspection (Inpeksi alat emergency)

6 vehicle Inspection (Inspeksi kendaraan) 1

7 Environmental measurement monitoring (Pengukuran lingkungan)

HSE Audit & Review

1 Medical check up 35

2 Emergency Drill

3 Internal Audit *

4 External Audit *

5 Management Review Meeting

6 HSE committee meeting 1 Meeting dengan PLN

Note (if any) :

Catatan

Prepare by : Approve by
Project safety officer Project Manager / Site Manager

Andi Erwin Yusuf Fany Habibi

 Record Manhours
Periode : 21 Juni - 20 Juli 2018

Juni Juli Total

No Name Joint Date Position Status
21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Indokomas
1 Fany habibi Project Manager 0
2 Bambang Sutopo Site Manager 8 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 217
3 Andi Erwin Yusuf 18-04-18 HSE Officer Contract 8 8 8 14 9 8 14 12 8 8 8 8 14 12 10 8 8 8 8 14 8 8 8 8 8 12 8 8 12 12 287
4 Jarot Bagus Mashary SPV Sipil Contract 8 8 8 8 14 12 10 8 8 8 8 14 8 8 8 8 12 8 8 12 8 194
5 Edwin Tamris 23-06-18 QC Contract 8 9 8 8 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 175
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
Total Worker 5 JUMLAH TOTAL HOURS IBP 873

Daily Worker
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
Total Worker 0 JUMLAH TOTAL HOURS DW 0

Sub-contractor 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 Sudiman ST Project Manager 8 8 8 14 8 8 8 8 8 8 8 8 8 8 14 8 8 8 8 8 8 180
2 Dedi haryadi Site Manager 8 8
3 Subandi SPV Sipil 8 14 8 8 8 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 188
4 Fredy Logistic 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 208
5 Taufik Nugraha.s 21-06-18 SPV Sipil 8 8 8 14 8 8 8 8 8 8 8 8 8 8 10 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 254
6 Ricky Prima Admin 8 8 8 14 8 8 8 12 8 8 8 8 10 8 8 8 8 14 8 8 8 8 8 12 8 8 8 8 246
7 Kartani 21-07-18 HSE 10 8 8 8 8 14 8 8 8 8 8 8 13 8 8 8 141
8 Jamaludin Driver 8 8 8 14 8 12 12 8 8 8 14 12 8 8 8 8 8 8 8 8 8 8 8 8 13 8 8 8 253
9 kandar Surveyor 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 216
10 Budi Driver 8 14 8 8 8 8 8 12 13 8 8 103
11 S.Siregar Operator Vibro 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 128
12 Irak Operator Exca 8 8 8 14 8 8 12 8 8 8 8 14 12 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 250
13 Ebin Operator Dozer 8 8 8 8 8 8 8 8 8 8 14 8 8 8 8 12 8 8 8 8 170
14 Ratum Effendi 31-05-18 Logistic 8 8 8 14 8 8 14 8 12 8 8 8 14 8 8 8 8 8 8 14 8 8 8 8 8 12 8 8 8 8 272
15 Juanda Security 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 200
16 Yudi Operator 8 8 14 8 8 8 8 8 8 8 8 8 102
17 Punadan Harian 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 192
18 Amir Harian 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 168
19 Misuri Harian 8 8 8 8 32
20 Busairi Harian 8 12 12 8 8 8 8 12 8 8 8 8 8 8 8 8 140
21 Kasim Harian 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 152
22 Sukamto Mandor 8 8 8 8 8 8 8 8 8 8 8 8 8 104
23 Sumiko Mandor 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 190
24 Sulistio Mandor 8 14 8 12 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 208
25 Tombo/Sunarto Mandor 8 8 8 8 8 8 14 8 12 8 8 8 8 12 10 8 8 8 8 8 8 8 8 8 8 8 13 8 8 8 261
26 Sumarno Tukang 8 14 8 8 8 8 8 14 12 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 218
27 Joko Supriadi Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 192
28 Rahmadi Tukang 14 8 12 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 200
29 Riadi Helper 8 14 8 12 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 168
30 Hariono 25-06-18 Helper 8 8 8 8 8 8 8 8 8 72
31 Mudi 25-06-18 Tukang 8 8 8 24
32 Agus Trianto 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 184
33 Iswantoro 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 160
34 Harianto 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 144
35 Derbi Mulanto 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 168
36 Safarudin 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 192
37 Aris Hidayat 25-06-18 Helper 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 13 8 8 8 195
38 Suhartono 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 200
39 Setiono 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 200
40 Sodikin 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 200
41 Sujono Tukang 8 14 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 13 8 8 8 217
42 Mus Mulyadi Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 176
43 Sugianto Tukang 8 14 8 8 8 8 8 8 8 8 14 8 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 230
44 Nurjawi Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 184
45 Rahman Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 216
46 Midi Tukang 8 8 8 8 8 8 8 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 212
47 M.Bakri Tukang 8 8 12 12 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 188
48 Asrodi Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 176
49 Sunarwin Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 184
50 Munziri Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 216
51 Hamid Tukang 8 8 8 8 8 8 8 8 64
52 Yon Tukang 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 174
53 Dang Dinu Helper 8 8 8 14 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 202
54 Agus Harianto Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 200
55 Sunardi Tukang 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 206
56 Wahyudi/Pak de Tukang 14 8 8 8 14 8 10 8 8 8 8 8 8 8 8 134
57 Mulyadi Tukang 8 8 8 8 8 8 48
58 Sumar Tukang 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 206
59 Toni Tukang 8 8 8 14 8 8 12 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 206
60 Parman 21-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 168
61 Supriyanto 21-06-18 Helper 8 8 8 14 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 13 8 8 8 225
62 Supianto 21-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 184
63 Kamarudin 21-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 228
64 Asmad 21-06-18 Helper 8 8 8 14 8 8 8 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 218
65 Deman 21-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 236
 66 Syariman 21-06-18 Tukang 8 8 8 14 8 8 8 8 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 218
67 Sariman 21-06-18 Tukang 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 182
68 Samugi 21-06-18 Tukang 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 214
69 Sujoko 21-06-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 240
70 Sunarwin 21-06-18 Tukang 8 8 14 8 8 8 8 8 70
71 Marid 21-06-18 Tukang 8 8 8 8 8 40
72 Wahyudi 21-06-18 Tukang 8 8 8 8 8 8 8 8 8 72
73 Misnawi 21-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 192
74 Hamid 21-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 152
75 Sahrul Tukang 8 8 8 8 8 8 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 180
76 Heriyono Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 200
77 Haryono. Tukang 8 8 8 14 8 8 8 8 8 8 14 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 224
78 Madi/Rahmadi Tukang 8 8 8 8 8 8 8 56
79 Usmanto Tukang 8 8 8 14 8 8 8 8 8 8 8 8 8 110
80 Muhammad Abi Mandor Installer 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 192
81 Zainal InstallerPrecast 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 184
82 Muri InstallerPrecast 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 136
83 Saad Alkadri InstallerPrecast 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 208
84 Pak Muri InstallerPrecast 8 8 8 8 8 8 48
85 Syarif muchlis InstallerPrecast 8 8 8 8 8 8 8 8 8 8 80
86 Syarif Hakim 24-06-18 InstallerPrecast 8 8 8 8 8 8 8 8 8 8 80
87 Iswantoro Tukang 8 8 8 8 8 8 48
88 Harianto Tukang 8 8 8 14 8 8 8 8 8 78
89 Fiki Esa Prasetya Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 13 8 8 8 189
90 Winarno Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 176
91 Doni Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 13 8 8 8 189
92 Matsurah Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 112
93 Edi Tawan Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 160
94 Musdar Tukang 8 8 8 24
95 Jalal Tukang 8 8 8 24
96 Amat Tukang 8 8 8 24
97 Romadi Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 176
98 Kute Tukang 8 8 8 8 8 8 8 56
99 Sapabel Aug-18 InstallerPrecast 8 8 8 8 8 8 8 8 8 8 8 88
100 Abdullah 13-07-18 InstallerPrecast 8 8 8 8 8 8 48
0 0 0 0 0 0 0 10467
Total Worker 100 JUMLAH TOTAL HOURS USBCONTRACTOR 11340
Grand Total
Permanent adalah karyawan permanen Indokomas dan Karyawann Kontrak Indokomas yang dikontrak dari Jakarta.
Karyawan tersebut pembayrannya dilakukan bulanan melalui Jakarta

Daily worker adalah karyawan kontrak yang dihire dari masyarakat sekitar.
karyawan ini pembayarannya dilakukan melalui site, bisa mingguan atau bulanan

Subcontractor Adalah karyawan yang dipekerjakan oleh subcontractor, ybs tidak ada kontrak langsung dengan Indokomas.