PT.

PANDAN BAHARI SHIPYARD

Eastern Navigation Group

Monthly Report Laporan Bulanan

October 201
2019 Oktober 2019
201
HSE DEPARTMENT ( DEPARTEMEN K3L )
 PT. PANDAN BAHARI SHIPYARD
Eastern Navigation Group

Monthly Report Laporan Bulanan

October 2019 Oktober 2019
List of Contents ( Daftar Isi )

1. Report Cover ( Sampul Laporan ) ............................................................................. ……………..1

2. List of Contents ( Daftar Isi ) ...................................................................................... ……………..2

3. Daily Report - HSE Activity ( Laporan Harian - Aktivitas K3L ) ..................... ……………..3

4. Total of Activity ( Total Aktivitas ) ........................................................................... ……………..4

5. Summary of Gas Inspection ( Ringkasan Pemeriksaan Gas ) ......................... ……………..4

6. HSE Statistics 2019 ( Statistik K3L 2019) .............................................................. ……………..5

7. Work Permit ( Izin Kerja ) .......................................................................................... ……………..6

8. Fire Extinguisher Status ( Status Alat Pemadam Api Ringan ) ....................... ……………..7
 PT. PANDAN BAHARI SHIPYARD
Eastern Navigation Group

Daily Report – H.S.E Activity ( Laporan Harian - Aktivitas K3L )

Period ( Periode ) October 2019 ( Oktober 2019 )
Tuesday Wednesday Thursday Friday Saturday Sunday Monday
Selasa Rabu Kamis Jum’at Sabtu Minggu Senin
01 / 10 / 2019 02 / 10 / 2019 03 / 10 / 2019 04 / 10 / 2019 05 / 10 / 2019 06 / 10 / 2019 07 / 10 / 2019
N/A N/A Brief
Ctrl Ctrl Ctrl Ctrl Ctrl N/A N/A Ctrl X 2
N/A N/A
Adm Adm Adm Adm Adm N/A N/A Adm X 2
N/A N/A

08 / 10 / 2019 09 / 10 / 2019 10 / 10 / 2019 11 / 10 / 2019 12 / 10 / 2019 13 / 10 / 2019 14 / 10 / 2019

Brief
Ctrl Ctrl Ctrl Ctrl X 2 Ctrl Ctrl Ctrl

Adm Adm Adm Adm X 2 Adm Adm Adm

15 / 10 / 2019 16 / 10 / 2019 17 / 10 / 2019 18 / 10 / 2019 19 / 10 / 2019 20 / 10 / 2019 21 / 10 / 2019

Brief
Ctrl Ctrl Ctrl Ctrl Ctrl Ctrl Ctrl X 2

Adm Adm Adm Adm Adm Adm Adm X 2

22 / 10 / 2019 23 / 10 / 2019 24 / 10 / 2019 25 / 10 / 2019 26 / 10 / 2019 27 / 10 / 2019 28 / 10 / 2019

N/A N/A Brief
Ctrl Ctrl Ctrl Ctrl X 2 Ctrl X 2 N/A N/A Ctrl X 2
N/A N/A
Adm Adm Adm Adm X 2 Adm X 2 N/A N/A Adm X 2
N/A N/A

29 / 10 / 2019 30 / 10 / 2019 31 / 10 / 2019 Remarks ( Keterangan )

Brief H.S.E Briefing / Pengarahan K3 Insp General Inspection / Inspeksi Umum
Ctrl Ctrl Ctrl Ctrl Site Control / Kontrol Lapangan Invs Incident Investigation / Investigasi K’lakaan
Meet Meet H.S.E Meeting / Pertemuan K3 Indc H.S.E Induction / Induksi K3
Adm Adm Adm Adm Administration / Administrasi Sign H.S.E Signboards / Spanduk K3
Trg Training / Pelatihan Sim Simulation / Simulasi
 PT. PANDAN BAHARI SHIPYARD
Eastern Navigation Group
Period ( Periode ) : October 2019 ( Oktober 2019 )
Activity
Day Shift Cumulative Over Time Cumulative Total Cumulative
( Kegiatan ) ( Shift Siang ) ( Kumulatif ) ( Lembur ) ( Kumulatif ) ( Keseluruhan ) ( Kumulatif )
Briefing 4 4 0 0 4 4
Control 29 29 5 5 34 34
Meeting 1 1 0 0 1 1
Administration 29 29 5 5 34 34
Training 0 0 0 0 0 0
Inspection 0 0 0 0 0 0
Investigation 0 0 0 0 0 0
Induction 0 0 0 0 0 0
Signboards 0 0 0 0 0 0
Simulation 0 0 0 0 0 0
63 10 73

Summary of Gas Inspection ( Ringkasan Pemeriksaan Gas )

Number of Inspection / Day
Day / Date Location of Inspect ( Jumlah Pemeriksaan / Hari ) Inspector Name
No
( Hari / Tanggal ) ( Lokasi Pemeriksaan ) ( Nama Pemeriksa )
1st 2nd 3rd
1 - - - - - -
2 - - - - - -

3 - - - - - -
4 - - - - - -
5 - - - - - -
6 - - - - - -
PT. PANDAN BAHARI SHIPYARD
Eastern Navigation Group
 PT. PANDAN BAHARI SHIPYARD
Eastern Navigation Group
Work Permit ( Izin Kerja )
Apply Date Company Work Location Remarks
Work Permit No.#
( Tgl. Pengajuan ) ( Perusahaan ) ( Lokasi Kerja ) ( Keterangan )
0433 Hot work 02 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda Bill up welding bottom
0434 Hot work 02 / 10 /2019 PT. Pandan Bahari Shipyard ENA Habitat Repair sewage tank
0435 Hot work 07 / 10 /2019 PT. Pandan Bahari Shipyard Workshop PT.PBS General hot work
0436 Hot work 07 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda Continue Bill up welding bottom
0437 Hot work 07 / 10 /2019 PT. Pandan Bahari Shipyard Eastern Nova Repair bolt and nut for manholes
0438 Hot work 14 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda Continue Bill up welding bottom
0439 Hot work 16 / 10 /2019 PT. Pandan Bahari Shipyard Eastern Constellation Re-plating side shell
0440 Hot work 17 / 10 /2019 PT. Pandan Bahari Shipyard ENA Commander Repair fire line
0441 Hot work 21 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda Continue Bill up welding bottom
0443 Hot work 22 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda Welding support for exhaust box
0444 Hot work 23 / 10 /2019 PT. Pandan Bahari Shipyard Eastern WB400 Repair hydro-pore tank
0445 Hot work 28 / 10 /2019 PT. Pandan Bahari Shipyard Eastern Constellation Re-plating side shell
0446 Hot work 29 / 10 /2019 PT. Pandan Bahari Shipyard Eastern WB400 Repair hydro-pore tank
0115 Washing 08 / 10 /2019 PT. Pandan Bahari Shipyard Eastern Nova High pressure washing on main deck
0116 Washing 15 / 10 /2019 PT. Pandan Bahari Shipyard ENA Commander High pressure washing on main deck
0117 Washing 21 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda High pressure washing at bottom area
0045 Painting 07 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda Spray painting
0046 Painting 22 / 10 /2019 PT. Pandan Bahari Shipyard ENA Garuda Continue spray painting
0045 Scaffolding 22 / 10 /2019 PT. Pandan Bahari Shipyard Eastern Constellation Install hanging scaffolding
0301 Lifting 28 / 10 /2019 PT. Pandan Bahari Shipyard Jetty Post # 4 Loading material to EWB400
0303 Lifting 28 / 10 /2019 PT. Pandan Bahari Shipyard Dock Area Lift out stone block from dock
 PT. PANDAN BAHARI SHIPYARD
Eastern Navigation Group
Fire Extinguisher Status ( Status Alat Pemadam Api Ringan ) – October 2019
Remarks
Location Tag No Type Weight (kg) Body Hose Nozzle Pressure Pin & Seal Tag Obstruction Keterangan
No
Lokasi No Label Jenis Berat (kg) Badan Selang Pemercik Tekanan Pin & Segel Label Penghalang
Good No
1 Security Post I 001/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
2 Security Post I 002/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
3 Manager Room 026/PBS DCP 6.0 Kg √ √ √ √ √ √ √ √
4 Main Office 024/PBS DCP 6.0 Kg √ √ √ √ √ √ √ √
5 Workshop Pillar 2 006/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
6 Workshop Pillar 4 005-PBS DCP 5.0 Kg √ √ √ √ √ √ √ √
7 Workshop Pillar 6 /PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
8 Workshop Pillar 10 036/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
9 Workshop Pillar 12 005/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
10 Mechanical Workshop 024/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
11 Security Post V 009/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
12 Jetty Post V 091/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
13 Dock Gate 023/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
14 Dock Gate 020/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
15 TPS LB3 025/PBS DCP 6.0 Kg √ √ √ √ √ √ √ √
16 TPS LB3 100/PBS DCP 50 Kg √ √ √ √ √ √ √ √
17 Crane # 275 010/PBS DCP 2,5 Kg √ √ √ √ √ √ √ √
18 Crane # 7055 018/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
19 Dock : Pump Room I 033/PBS CO2 6.8 Kg √ √ √ √ √ √ √ √
20 Dock : Pump Room II 034/PBS CO2 6.8 Kg √ √ √ √ √ √ √ √
21 Electrical Station I / Parking 029/PBS CO2 6.8 Kg √ √ √ √ √ √ √ √
22 Electrical Station II / Dock 030/PBS CO2 6.8 Kg √ √ √ √ √ √ √ √
23 F.E Station I / Jetty 028/PBS CO2 6.8 Kg √ √ √ √ √ √ √ √
24 F.E Station II / Jetty 007/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
25 F.E Station II / Jetty 099/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
26 Security Post IV /PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
27 Security Post IV 090/PBS CO2 6.8 Kg √ √ √ √ √ √ √ √
28 Wheel Loader /PBS DCP 4.5 Kg √ √ √ √ √ √ √ √
29 Forklift /PBS DCP 2.5 Kg √ √ √ √ √ √ √ √
30 Excavator /PBS DCP Kg √ √ √ √ √ √ √ √
31 Canteen 013/PBS DCP 9.0 Kg √ √ √ √ √ √ √ √
32 Fuel Storage /PBS DCP 50 Kg √ √ √ √ √ √ √ √
33 Lifting Store /PBS DCP Kg √ √ √ √ √ √ √ √
34 Operations Store /PBS DCP Kg √ √ √ √ √ √ √ √
35 Operations Office /PBS DCP Kg √ √ √ √ √ √ √ √
36 Warehouse /PBS Foam Kg √ √ √ √ √ √ √ √
37 Warehouse / Stock /PBS Foam Kg √ √ √ √ √ √ √ √
38 Warehouse / Stock /PBS Foam Kg √ √ √ √ √ √ √ √
39 Warehouse / Stock /PBS Foam Kg √ √ √ √ √ √ √ √
40 Warehouse / Stock /PBS Foam Kg √ √ √ √ √ √ √ √
41
42
43
44
PT. PANDAN BAHARI SHIPYARD
Eastern Navigation Group

Safety First !