INDOKOMAS BUANA PERKASA

PROJECT/SITE HSE MONTHLY STATISTIC REPORT

Month : Agustus Year: 2018
Periode : 21 Juli - 20 Agusutus
Project : GI 150 kV Sukadana
Date : 20 Agustus 2018
A. MANHOUR REPORT IBP DW Sub- Contractor TOTAL
1 Total Working Hours
Total Jam Kerja 967 16,937 17,904
2 Total Workers
Total jumlah pekerja 4 120 124
3 Total working days
Total Hari Kerja 31 31 62
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) 1

2 Site Management walkthrough (safety tour oleh management site dipimpin Site Manager) 1

3 Internal HSE training (Pelatihan internal terkait HSE)

4 External HSE training (pelatihan HSE external)

4 HSE induction & orientation (orientasi HSE & induksi karyawan baru) 39

HSE Participation & Comunication

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

Hazard observation card (Un-safe Action) (Observasi tempat kerja -Tindakan/ Kondisi tidak Aman) 11

2 Prejobs safety meeting /Daily toolbox meeting (meeting sebelum kerja) 1648

3 Safety talk (HSE weekly/monthly meeting) (Safety meting ) 532

4 HSE reward/recognition for personnel (penghargaan kepada pekerja) 3

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

6 Visitor Induction (Breafing kepada tamu) 3

HSE Measurement & Monitoing*

1 HSE workplace inspection (Inspeksi tempat kerja )

2 Tool & Equipment inspection (Inpeksi alat kerja) 1

3 PPE Inspection (Inspeksi PPE)

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

5 Emergency kits Inspection (Inpeksi alat emergency) 1

6 vehicle Inspection (Inspeksi kendaraan) 1

7 Environmental measurement monitoring (Pengukuran lingkungan)

HSE Audit & Review

1 Medical check up

2 Emergency Drill 35

3 Internal Audit *

4 External Audit *

5 Management Review Meeting

6 HSE committee meeting

Note (if any) :

Catatan

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

Andi Erwin Yusuf Fany Habibi

 Record Manhours
Periode : 21 Agustus - 20 September 2018

Agustus September 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 8 8 8 8 8 8 8 8 8 S S S 8 8 8 8 8 8 8 8 S 8 8 8 8 8 200
3 Andi Erwin Yusuf 18-04-18 HSE Officer Contract 8 8 8 8 8 8 8 8 8 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 252
4 Jarot Bagus Mashary SPV Sipil Contract 8 8 8 14 14 14 8 8 8 8 8 14 14 8 14 14 14 8 8 14 8 8 8 8 8 8 8 8 278
5 Edwin Tamris 23-06-18 QC Contract S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 0
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 730

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 8 8 8 48
2 Subandi SPV Sipil 8 14 14 14 8 14 14 14 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 256
3 Fredy Logistic 8 8 8 14 14 8 14 14 14 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 266
4 Taufik Nugraha.s 21-06-18 SPV Sipil 8 8 8 14 14 14 8 14 14 14 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 258
5 Ricky Prima Admin 8 8 8 14 14 14 8 8 8 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 246
6 Kartani 21-07-18 HSE 8 8 8 14 14 14 8 14 14 14 8 8 132
7 Jamaludin Driver 8 8 14 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 218
8 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 8 192
9 Irak Operator Exca 8 8 14 14 8 14 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 230
10 Ratum Effendi 31-05-18 Logistic 8 8 14 14 14 8 14 14 14 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 272
11 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 8 8 216
12 Punadan Harian 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 222
13 Matsurah Harian 8 8 8 8 8 40
14 Misuri Harian 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 160
15 Amir Harian 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 184
16 Busairi Harian 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 160
17 Kasim Harian 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 120
18 Sukamto Mandor 8 8 8 24
19 Sumiko Mandor 14 14 8 8 8 8 8 8 8 8 8 100
20 Sulistio Mandor 8 8 14 14 8 8 14 14 14 8 8 8 8 8 8 8 8 8 8 182
21 Tombo/Sunarto Mandor 8 8 14 14 8 8 14 14 14 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 266
22 Sumarno Tukang 8 8 8 8 8 8 8 14 14 8 92
23 Joko Supriadi Tukang 8 8 8 14 8 46
24 Rahmadi Tukang 8 8 16
25 Riadi Helper 8 8 8 8 8 8 48
26 Agus Trianto 25-06-18 Tukang 8 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 134
27 Derbi Mulanto 25-06-18 Tukang 0
28 Safarudin 25-06-18 Tukang 0
29 Aris Hidayat 25-06-18 Helper 0
30 Suhartono 25-06-18 Tukang 0
31 Sodikin 25-06-18 Tukang 8 8 8 8 8 8 8 8 8 8 80
32 Setiono Tukang 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 132
33 Sujono Tukang 0
34 Mus muliadi Tukang 8 8 8 8 8 14 14 8 8 8 8 8 8 8 8 8 8 8 156
35 Sugianto Tukang 8 8 14 8 8 8 8 8 8 8 8 8 8 110
36 Nurjawi Tukang 8 8 8 8 8 8 8 14 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 242
37 Rahman Tukang 8 8 14 8 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 210
38 Midi Tukang 8 8 8 14 8 8 14 14 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 230
39 M.Bakri Tukang 8 14 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 196
40 Munziri Tukang Besi 8 14 8 8 8 8 8 8 8 8 8 8 102
41 Yon Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 112
42 Dang Dinu Helper 8 8 8 8 8 8 14 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 194
43 Agus Harianto Tukang 8 14 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 148
44 Sunardi Tukang 8 8 8 8 14 8 8 14 76
45 Wahyudi/Pak de Tukang 8 8 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 182
46 Toni Tukang 8 8 8 8 14 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 172
47 Parman Tukang 8 8 8 8 8 8 8 8 8 8 8 88
48 Supriyanto 21-06-18 Helper 8 8 8 14 8 8 8 8 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 218
49 Kamarudin 21-06-18 Tukang 8 8 8 8 14 8 8 14 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 248
50 Asmad Tukang 8 8 8 8 8 8 8 8 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 180
51 Deman 21-06-18 Tukang 8 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 8 8 238
52 Syariman 21-06-18 Tukang 8 8 8 8 8 8 8 14 8 14 14 8 8 8 8 8 8 8 8 8 8 186
53 Sariman 21-06-18 Tukang 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 166
54 Sujoko 21-06-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 128
55 Sunarwin 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 8 8 208
56 Hamid 21-06-18 Tukang 8 8 8 8 8 14 14 14 8 8 8 8 8 8 8 8 8 8 8 8 8 186
57 Sahrul Tukang 8 8 8 8 8 8 8 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 172
58 Heriyono Tukang 8 8 8 8 8 14 14 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 202
59 Haryono. Tukang 8 8 8 8 8 8 8 14 8 8 8 8 102
60 Muhammad Abi Mandor Installer 0
61 Muri InstallerPrecast 8 8 8 14 8 8 8 8 8 78
62 Doni Tukang 8 8 8 8 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 188
63 Edi Tawan Helper 8 8 8 8 32
64 Romadi Tukang 8 8 8 8 8 8 8 8 8 72
65 Handoko 24-07-18 Tukang besi 8 8 8 8 8 14 14 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 224
 66 Muslimin 26-07-18 Tukang 8 8 8 8 4 8 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 176
67 Yenuri 26-07-18 Tukang 8 8 8 8 8 14 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 196
68 Rosid 30-07-18 Tukang 0
69 Eldi Setiadi 30-07-18 Tukang 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 150
70 Aldi 31-07-18 Tukang 8 8 8 8 32
71 Desman Sihombing 31-07-18 Tukang 8 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 174
72 Imran 31-07-18 Tukang 8 8 8 24
73 Sadin 31-07-18 Tukang 8 8 8 8 8 14 14 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 218
74 Elyas pikal 31-07-18 Tukang 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 182
75 Amman O1-08-18 Tukang 8 8 8 8 8 8 14 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 204
76 Triyadi O1-08-18 Tukang 8 8 8 14 38
77 Albakir 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
78 Sumar O8-08-18 Tukang 8 8 8 8 14 8 8 8 8 8 8 8 8 8 118
79 Kusworo. K 13-08-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 136
80 Pudeli 13-08-18 Helper 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 174
81 Tarmiji 14-08-18 Tukang 8 8 8 8 32
82 Togel 16-08-18 Tukang 8 8 8 14 8 8 14 14 14 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 222
83 Rasid 16-08-18 Tukang 8 8 8 8 32
84 Muis 16-08-18 Helper 8 8 8 8 32
85 Jaing 16-08-18 Helper 8 8 8 8 8 40
86 Wardianto 16-08-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 168
87 Julmi Andika 16-08-18 Helper 8 8 8 8 8 14 8 14 8 8 8 8 8 8 8 8 8 148
88 Jemi Anggara 16-08-18 Helper 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 182
89 Toni Irawan 16-08-18 Helper 8 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 174
90 Alpiansyah 15-08-18 Tukang 8 8 8 8 32
91 Nasarpudin 15-08-18 Helper 8 8 8 24
92 Joni 18-08-18 Helper 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 158
93 Safi'i 19-08-18 Helper 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 166
94 Sahinan 19-08-18 Tukang 8 8 8 8 8 40
95 Sudiri 19-08-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 144
96 Pirmadana 19-08-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 144
97 Hori 19-08-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 144
98 Wahyu 19-08-18 Tukang 8 8 8 8 8 8 48
99 Rosadi 20-08-18 Tukang 8 8 8 8 8 8 14 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 8 218
100 Met Yani 20-08-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 168
101 Hendra Kurniawan 20-08-18 Tukang 8 8 8 8 8 8 14 14 14 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 238
102 Saini 23-08-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 168
103 Sarfan Aliza 23-08-18 Helper 8 8 8 8 8 8 8 14 8 8 14 8 8 8 8 8 8 8 8 8 8 180
104 Imran 23-08-18 Helper 8 8 8 8 8 8 14 14 8 8 8 14 114
105 Rumidal 23-08-18 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 8 200
106 Salehin / Budi 24-08-18 Helper 8 8 8 8 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 8 8 180
107 Junaidi A 24-08-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 112
108 Verri 24-08-18 Helper 8 8 8 8 8 8 8 8 8 8 80
109 Samsuri Saleh 24-08-18 Helper 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 158
110 Junaidi B 24-08-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 120
111 Juni Iskandar 24-08-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 152
112 Ismail 24-08-18 Tukang 8 8 8 8 32
113 Kris Hermansyah 24-08-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 168
114 Junaidi C 24-08-18 Helper 8 8 8 8 8 14 14 8 8 8 8 100
115 Pari 24-08-18 Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 160
116 Veriansyah 25-08-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 120
117 Sulaiman 25-08-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 152
118 Dedi 25-08-18 Helper 8 8 8 8 14 14 8 68
119 Yusnandi 25-08-18 Tukang 8 8 8 8 8 8 8 14 8 8 8 8 8 8 8 8 8 8 8 158
120 Ike 25-08-18 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 8 200
121 Syahroni 27-08-18 Helper 8 8 8 8 8 8 14 8 8 8 8 8 102
122 Nanda 27-08-18 Driver L300 8 8 8 8 8 8 8 8 8 8 80
123 Doi 19-08-18 Helper 8 8 8 8 14 8 8 14 8 8 8 8 8 8 8 132
124 Zainal Helper 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 136
125 Wijianto 30-08-18 Helper 8 14 8 14 8 8 8 8 8 8 8 8 8 8 8 132
126 Nurul Azwar O1-09-18 Tukang 8 14 8 8 8 8 8 8 8 8 86
127 Agus / Paejo O1-09-18 Tukang 14 8 8 8 8 8 8 8 8 8 8 8 8 110
128 Agus / Ujang O1-09-18 Tukang 8 8 8 8 8 8 8 8 8 8 8 88
129 Tole 1O-09-18 Helper 8 8 8 8 8 8 48
130 Jainudin 1O-09-18 Mandor Baja 8 8 8 8 8 8 8 56
131 karsumo 1O-09-18 Tukang 8 8 8 8 8 8 8 8 64
132 M.Ali 1O-09-18 Baja 8 8 8 8 8 8 8 8 64
133 Tamran 1O-09-18 Baja 8 8 8 8 8 8 8 8 8 72
134 Abd.Kadir Ismail 1O-09-18 Baja 8 8 8 8 8 8 8 8 8 8 80
135 Suyadi 1O-09-18 Baja 8 8 8 24
136 Hendra 1O-09-18 Helper 8 8 8 24
137 Dedi Irawan 1O-09-18 Baja 8 8 8 8 8 8 8 8 8 8 80
138 Hariansyah 1O-09-18 Baja 8 8 8 8 8 8 8 8 8 8 80
139 Sabpuan Nur 13-09-18 Helper 8 8 8 8 8 8 48
140 0
141 0
0
Total worker 141 JUMLAH TOTAL HOURS SUBCONTRACTOR 18074
Grand Total 18804
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.