HSE Key Performance Indicator Duri

"Sumatera Operation Predictive Maintenance Contact Inspection - C164309

Period : MAY 2019

No. ITEM TARGET YTD MAY

1 Total Number of Employee 121 121

2 Total Number of Safe Manhour 70253 20260
3 Total Number of Vehicle 33 33
4 Total Kilometer Driven 552858.6 431390
Lagging Indicator
3 Fatality 0 0 0
4 Day Away From Work (DAFW) 0 0 0
5 Total Recordable Injury (TRI) 0 0 0
6 First Aid Case (FAC) 0 0 0
7 Medical Treatment case (MTC) 0 0 0
11 Motor Vehicle Crash (MVC) 0 0 0
12 Cases where PPE not found on site 0 0 0
13 Number of Unsatisfactory driver 0 0 0
Leading Indikator
14 HO Management Visit 4/year 2 0
15 SO Management Visit 10/year 7 3
16 Monthly HSE Meeting 10/year 5 1
17 Emergency Drill 2/year 0 0
18 Safety Campaign 4/year 1 1
19 Safety Reward 4/year 1 1
HSE Inspection (PPE, Firex, Tools &
20 10/year 5 1
Vehichle)

Total PTI :
Total JMP :
Fatigue Management : 117
Tail Gate Meeting : 226
SIFO 119 NOT OT/EMGY

Prepared by, Reviewed by, Approved by,

Dicky Afriadi Ika Sopyanti Hendri Winardi

HSE Officer HSE Manager Director
ce Indicator Duri
e Contact Inspection - C1643095"
019

REMARKS

Penambahan karyawan 2 orang

Duri 20260 Minas ?
MINAS ?
Duri 431390 Minas ?

petani GP, BKO-Dumai, 30" loading line dumai

ramadhan safety campaign

best driver 2 & best crew performance 1(18/02/2019)
PPE (31/05/2019), Firex & P3K (21/05/2019), Vehicle
(29/05/2019), Tools (29 /05/2019 )

Knowledge

Yusuf Hermawan
TL IDMN PT. Chevron Pacific Indonesia