HSE PERFORMANCE MONITORING

2018
No Reported Data 2017
January February Maret April Mei Juni July Agustus September Oktober November Desember Total

1 Total
Man Power - 615 588 735 498 501 96 326 3359
2 Total Man Hour - 6765 6468 8085 5478 5511 1056 3586 36949
LAGGING INDICATOR
1 Fatality 0 0 0 0 0 0 0 0
2 Lost Time Injury (LTI) Case 0 0 0 0 0 0 0 0
3 Restricted Work Injury (RWI) Case 0 0 0 0 0 0 0 0
4 Medical Treatmen Incident (MTI) Case 0 0 0 0 0 0 0 0
5 First Aid Treatment Case 0 0 0 0 0 0 0 0
6 Hight Potential Incident Case 0 0 0 0 0 0 0 0
7 Near Miss Case 0 0 0 0 0 0 0 0
8 Property damage 0 0 0 0 0 0 0 0
9 Enviromental Damage 0 0 0 0 0 0 0 0
LEADING INDICATOR
1 Safety Observation Card (SOC) 0 28 28 28 28 28 28 20 188
2 HSE Training 2 0 0 0 0 1 0 3 6
3 Weekly Toolbox Meeting 0 4 4 4 4 4 4 4 28
4 HSE Inspection 0 1 0 0 0 0 0 0 1
5 Site Management Walkthrought 0 1 0 1 1 0 0 0 3
6 Emergency Drill 0 0 0 0 0 0 0 0 0
7 Daily Toolbox meeting 0 31 28 31 30 31 30 30 211
8 HSE Induction

Dibuat Oleh Mengetahui

HSE Site manager

 HSE PERFORMANCE MONITORING Project Pindo Deli 2 Karawang
2019
No Reported Data 2018
January February Maret April Mei Juni July Agustus September Oktober November Desember Total

1 Total
Man Power - 0 0 0 0 156 122 158 201 210 176
2 Total Man Hour - 0 0 0 0 30036 22470 43323 50337 63810 51615 261591
LAGGING INDICATOR
1 Fatality 0 0 0 0 0 0 0 0 0 0 0 0
2 Lost Time Injury (LTI) Case 0 0 0 0 0 0 0 0 0 0 0 0
3 Restricted Work Injury (RWI) Case 0 0 0 0 0 0 0 0 0 0 0 0
4 Medical Treatmen Incident (MTI) Case 0 0 0 0 0 0 0 0 0 0 0 0
5 First Aid Treatment Case 0 0 0 0 0 0 0 0 1 0 0 1
6 Hight Potential Incident Case 0 0 0 0 0 0 0 0 0 0 0 0
7 Near Miss Case 0 0 0 0 0 0 0 0 6 24 5 35
8 Property damage 0 0 0 0 0 0 0 0 0 0 0 0
9 Enviromental Damage 0 0 0 0 0 0 0 0 0 0 0 0
LEADING INDICATOR
1 Safety Observation Card (SOC) 0 0 0 0 0 0 0 0 0 55 14 69
2 HSE Training 0 0 0 0 0 0 0 0 0 1 0 1
3 Weekly Toolbox Meeting 0 0 0 0 0 0 3 4 5 4 4 20
4 HSE Inspection 0 0 0 0 0 3 0 1 0 10 6 20
5 Site Management Walkthrought 0 0 0 0 0 1 3 5 5 4 4 22
6 Emergency Drill 0 0 0 0 1 0 0 1 0 0 0 2
7 Daily Toolbox meeting 0 0 0 0 0 12 18 31 31 30 31 153
8 HSE Induction 0 0 0 0 0 39 1 7 3 0 0 50
9 HSE WEEKLY MEETING 0 0 0 0 0 1 3 7 5 4 4 24

Dilaporkan Oleh Mengetahui

HSE Site manager