2.1.

Health, Safety & Environment (HSE) Record

a. Contractor Person on Board (POB) and Man-hour Record
Table 1 - Contractor POB & Man-hour Records
WEEKLY MAN POWER RECORD (#0) AGUSTUS,2016
Number of peronil Date
No Personnel Total
Expat National Local 01 02 03 04 05 06 07
1 Sr. E&C Project Advisor 0 0 0 0 0 0 0 0 0
2 E&C Manager/Coordinator 0 0 0 0 0 0 0 0
3 Project Manager 1 0 0 1 1 1 1 0 4
4 Construction Engineer 0 0 0 0 0 0 0 0
5 Site Manager 1 0 0 1 1 1 1 0 4
6 Construction Supervisor 1 1 0 0 2 2 2 2 0 8
7 HSE Coordinator & Officer 2 0 0 2 2 2 2 0 8
8 Cost Control (Site Accounting) 1 0 0 1 1 0 1 0 3
9 QC Inspector 1 0 0 1 1 1 1 0 4
10 HE Coordinator 1 0 0 1 1 1 1 0 4
11 Civil CAD Drafter 1 0 0 1 1 1 1 0 4
12 Tools & HE Operator (Craftsman) 0 0 0 0 0 0 0 0
13 PGPA 3 0 0 3 3 3 3 0 12
14 General Labor / Helper 9 0 0 0 2 0 9 0 11
15 Surveyor & Assistant 1 0 0 0 1 1 1 0 3
16 Paramedic 0 0 0 0 0 0 0 0
17 Drivers 2 0 0 2 2 2 2 0 8
18 Administration Support 0 0 0 0 0 0 0 0
19 Civil Engineer 1 0 0 1 1 1 1 0 4
20 HRD 1 0 0 1 1 1 1 0 4
21 Material Control 1 0 0 0 1 1 1 0 3
22 Scurity 0 0 0 0 0 0 0 0
0 0 17 21 18 28 0 MTD
TOTAL PERSON ON BOARD 0 7 22 MAN
DAILY MAN HOURS PREVIOUS HOURS

TOTAL MAN-HOURS 29 84 672 0 672

NOTES :
- Average Working Hours: 08:00 17:00, and average 1 manpower = 8 work hours
- Previous week total man power recorded = man-hours
- Total man-hours this week = 83 man-hours
- Total cummulative man-hours to-date = 664 man-hours
- Especially for general labor every day the amount of change depending on the needs at the work site and performed
the calculation of average
 Contractor HSE Weekly Performance Record
The Contractor HSE performance for the period of Agst 0107, 2016 can be
shown in the following table:
Table 2 - Contractor HSE Weekly Performance Record
TOTAL RECORDED
NO. REPORTED DATA REMARK
Planned Actual
1 First Aid Cases (FA) 0 0
2 Medical Cases/Medical Treatment (MT) 0 0
3 Fatalities 0 0
4 Number of Near Misses (NM) 0 0
5 Number of Fires 0 0
6 Equipment Incident 0 0
7 Auto Mobile Accident 0 0
8 Environmental Incident 0 0
9 Government Complaint 0 0
10 Property Damage (PD) 0 0
11 Low Work Day Case (LWDC) 0 0
12 Restricted Work Day Case (RWDC) 0 0
13 Lost Time Injuries (LTI) 0 0
14 Motor Vehicle Crashed (MVC) 0 0
15 Lost Time Injuries Rate (LTIR) 0 0
16 Frequency Rate (FR) 0 0
17 Severity Rate (SR) 0 0
18 Incident Report 0 0
19 Man Hours This Week 139 139
20 Total Local Manpower 9 9
21 Total Staff Manpower 20 20
22 BBS Observation Cards 0 0