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PERIODE :
HSE DEPARTMENT
i
TABLE OF CONTENTS
LIST OF MANPOWER…………………………………………………… 2
HSE PROGRAM…………………………………………………………… 6
ii
SHE MONTHLY SUMMARY REPORT
PROYEK : POWER PLANT PAKET III PLTMG TANJUNG SELOR
15 MW
1 MANPOWER
Indirect
Project Manager Manpower 1
Deputy Project Manager Manpower 1
Kasie Engineering Manpower 0
HRGA Manpower 1
Finance Manpower 1
SHE Officer Manpower 1
Quality Control Manpower 1
Project Control Manpower 0
Mekanik Electric Manpower 0
Mekanik Mesin Manpower 2
Direct
Logistic Manpower 2
Safety Girl Manpower 0
Safety Man Manpower 0
Pelaksana Sipil Manpower 1
Surveyor Manpower 1
Ast. Surveyor Manpower 0
Driver Manpower 1
Operator Manpower 2
Pekerja Harian Sipil Manpower 2
Admin HRD Manpower 0
Admin Logistik Manpower 0
Admin Finance Manpower 1
Cleaning Service Manpower 1
Security Manpower 3
Staff QC Manpower 0
Drafter Manpower 0
Engginering Manpower 2
Staff Engginering Manpower 1
Pekerja Sipil Manpower 11
TIM Roofing Manpower 0
TIM Scaffolder Manpower 5
TIM Tanki Manpower 6
TIM Structure Manpower 0
Pekerja Harian KSO WIKA & WRK Manpower 0
6 INCIDENT
NEARMISS Case
ACCIDENT
- Accident /Kejadian Case
- Days Lost /Hilang Waktu Kerja Days Lost
7 SHE MEETING
Issued/ Temuan Case
Closed Case
10 Communication / Komunikasi
Safety Morning Talk 1 Monthly
Tools Box Meeting 26 Monthly
1
DAFTAR ABSEN MAN POWER
No. Deskripsi
22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
INDIRECT
1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Deputy Project Manager 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Site Manager 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Kasie Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 HRGA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Finance 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 SHE Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 Quality Control 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Project Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Mekanik Electric 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 Mekanik Mesin 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL INDIRECT MP 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
DIRECT
1 Logistic 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 Safety Girl 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Safety Man 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Qc Mechanical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pelaksana Sipil 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Surveyor 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1
7 Ast. Surveyor 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Driver 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Operator 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10 Pekerja Harian Sipil 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
11 Admin HRD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Admin GA 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Admin Finance 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 Admin Dokumen Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Cleaning Service 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 Security 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
17 Staff QC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Drafter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
19 Engginering 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 Staff Engginering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 Pekerja Harian Suwarno 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 2 2 2 2 2 2 2 2 2 2 2 2
22 Pekerja Harian Bambang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 Pekerja Harian Nanang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 TIM Structure 6 6 6 6 6 6 6 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
25 Pekerja Baja ringan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 TIM Tangki 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 TIM Scaffolder 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
28 TIM Pemasangan Plafon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 TIM Pengecatan Tanki 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
30 TIM Pemasangan atap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DIRECT MP 54 54 54 54 54 54 54 48 44 44 44 43 44 44 44 44 40 40 39 40 40 40 40 40 40 40 40 40
GRAND TOTAL 61 61 61 61 61 61 61 55 51 51 51 50 51 51 51 51 47 47 46 47 47 47 47 47 47 47 47 47
DIKETAHUI DILAPORKAN
2
Number : 03/SHE/MSR/VII/2016
PT. WIJAYA KARYA REKAYASA KONSTRUKSI
Period : March 2019
Revision : 0
MONTHLY SAFETY RECORD Page : 01 of 01
Project Name Power Plant Paket III Tanjung Selor 15 MW Owner/Main Cont PLN / WIKA-WRK KSO
Project Location Tanjung Selor, Kalimantan Utara Contract Project No.
Detail Job Pekerjaan Civil Works Letter SPK Date 4 Juli 2017
Start Of Project 1 Agustus 2017
Frequency rate and severity rate shall be calculated using the following data and formulas :
Total Total Total Man Hours Num. of Lost Time Num. of Total Number of Frequency Rate Severity Rate
No. Remarks
Manpower Manday Worker Accident Lost Days Fatality (%) (%)
1 47 1,508 12,064 - - - - -
Note :
Number Lost Time Accident Number of Lost Days
Frequency Rate = x 1.000.000 Severity Rate = x 1.000.000
Total Man Hour Worker Total Man Hour Worker
3
Number : 03/SHE/MSR/VII/2016
PT. WIJAYA KARYA REKAYASA KONSTRUKSI Period : March 2019
Revisi : 0
SAFETY PERFORMANCE STATISTIC Page : 01 of 01
Recordable
Number of Recordable Work Injuries Frequency Rate Severity
Work - Day
Total Exposure Total Man Perm. Perm. Lost Rest Med Total Total Lost Rest Lost Total Average
No. Month of
Hours Power
Fatal Total Partial Workday Work Treadm Lost Rec. ble Work Work Time Rec. ble Days
Disability Disability Case Case Case Time case Case Days Days Injuries Rate Away
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Desember 30,690 99 - - - - - - - - - -
2 Januari 25,820 77 - - - - - - - - - -
3 Februari 18,300 61 - -
4 Maret 12,064 47 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16
17
18
Total : 86,874 - - - - - - - - - - -
Note :
FF0000(2)
Number : 03/SHE/MSR/VII/2016
KSO PT. WIKA ( PERSERO ) - PT. WIKA REKON
Period : March 2019
Revision : 0
SAFETY PẺRFOMANCE STATISTIC Page : 01 of 01
Project Name PLTMG Tanjung Selor 15 MW Project Owner/Main Cont PLN / KSO PT. Wika - PT. WRK
Project Location Tanjung Selor - Bulungan - Kaltara Contract Project No. 0177.PJ/DAN.02.01/DIR/2017
Detail Job Pengurukan,Pembangunan Temporarry site office, Pekerjaan pembesian, Letter SPK Date 10-Jul-17
dan pekerjaan pile load test Start Of Project 17-Jul-17
41,540
15.43%
5.71%
20,782 21,088
13,280
6,750 6,579 7,024 6,984 8,712
6,138
2,511
17 1 7 7 7 7 18 18 8 8 8 8 8 8
g- p- 01 01 01 20 20 01 01 01 01 01 01
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2 r2 ei
2 l2 us
2 t2
Ok No De Ja Fe Ap M Ju
Ag
ep 78.86%
5 5 5 5 5 M 5 5 5 5S
-2 2 2 2 -2 -2
5 2 -2 -2 5 -2
01 t- v- s- n r- r Ju
n -2 us
Ok No De Ja Fe
b
M
a Ap Ju
l
Ag
26 26 26 26 26 26 26 26 26 26
5
Rekaman :
Lampiran :
Ra
Prog. No Description Person In Charge (PIC) Time Period
Ri 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Ra
1 Daily Report SHE
Ri
Ra Conditional
Additionl Program
Ra
6 Inspeksi Alat Pelindung Diri SHE
Ri
Ra
7 Inspeksi APAR SHE
Ri
Safety Inspection
Ra
8 Inspeksi Kotak P3K SHE
Ri
Ra
9 Inspeksi P2H & Alat Berat SHE& Operator
Ri
Ra
10 Inspeksi Rambu/ Safety Sign and Poster K3 SHE
Ri
Ra
11 Inspeksi Tools equipment SHE all Project
Ri
Inspect
Ra Conditional
Health
ion
Ra
13 Manajemen Limbah SHE
Inspeksi
Ri
Enviro
Ra
14 House Keeping SHE
Ri
Ra Conditional
15 Training HSE
Training
Ri
SHE & All worker In Charge
Ra Conditional
16 Induksi Pekerja
Ri
Ra
Programs
KETERANGAN : CATATAN :
: Rencana Inspeksi Tools Machine Inspeksi Tools Machine Inspeksi Tools Safety
Pompa air Welder Machine APAR
: Realisasi Generator / Genset Stamper Kotak P3K
Stamper Gerinda Full Body Harnes
: Tidak terlaksana Concrate Mixer Vibrator Sign & Poster HSE
Bucket Dump Truck Webing Sling
: Force Majeure Cut Bender Foco Truck
Bar Bender Excavator
6
SHE LEVEL
PROYEK : POWER PLANT PAKET III PLTMG TANJUNG SELOR 15 MW
II PERENCANAAN
1 HIRARC dan Aspect Impact Identification 5 0 0
2 Identifikasi Persyaratan Hukum & Aturan lainnya 3 0 0
3 Sasaran SHE 3 0 0
4 Program Manajemen SHE 3 0 0
6
V. EVALUASI PENAATAN
Evaluasi Pemenuhan Peraturan Perundangan 2 0 0
VI STATISTIK SHE
1. Statistik K3L 25 0 0
200 800
nb : Klinik kesehatan dan papan pengumuman SHE disediakan oleh main contractor
6
LAPORAN STATISTIK KECELAKAAN FR - SR (Tahun 2013)
#REF!
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13 Column14 Column15 Column16 Column17 Column18 Column19 Column20
###
1 JANUARI 10,274 212,857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
T0TAL 361,474 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CATATAN :
KEJADIAN
Luka Ringan : Luka yang memerlukan perawatan medis sehingga tidak dapat melakukan tidak lebih dari satu hari
Sementara Tidak Mampu Bekerja : Cidera yang mengakibatkan luka dimana korban kehilangan hari kerja lebih dari 1 (satu) hari sampai dengan 35 (Tiga puluh lima) hari
Luka Berat : Cidera yang mengakibatkan cacat tetap, yaitu kehilangan atau tidak berfungsinya salah satu atau beberapa organ tubuh atau gangguan jiwa atau cidera yang mengakibatkan uka dimana korban kehilangan hari kerja lebih dari 35 (Tiga puluh lima) hari
Meninggal : Kecelakaan kerja yang mengakibatkan hilangnya nyawa korban
HILANG HARI KERJA : Hari pada saat kejadian tidak dianggap hari hilang, Hari hilang baru dihitung setelah hari berikutnya
Dilaporkan Oleh,
Hadi Mardiyanto
Plant Manager
FF0000(7)
REKAPITULASI LAPORAN NEARMISS
PROYEK : POWER PLANT PAKET III PLTMG TANJUNG SELOR 15 MW
FAKTOR PENYEBAB
Tanggal
No. Waktu Nama Korban Unsafe Action* Unsafe Condition* Kronologis Kejadian Tindak lanjut agar terjadi kembali Status
Kejadian Sumber Nearmiss Type Nearmiss
(Tindakan Berbahaya) (Kondisi Berbahaya)
NIHIL
7
Lampiran : 9.3.b
No.Dok. : WIKA-PEM-PM.03.11
No. Rek. : 01 (Amd. 03)
Akibat
1 Tidak ada cedera, kerugian materi kecil
2 Cedera ringan/PP, kerugian materi sedang
3 Hilang hari kerja, kerugian cukup besar
4 Cacat, kerugian materi besar
5 Kematian, kerugian materi sangat besar
8
Lampiran : 9.7
No. Dok. : WIKA-PEM-PM-03.11
No. Rev. : 01 (Amd) 03
Waktu kejadian / tanggal bulan Lokasi Evaluasi Jenis Dampak *) Kronologis Kejadian Tindak lanjut agar tidak terjadi kembali Status
Sumber Dampak
Gangguan Estetika
Penurunan SDA
Polusi Udara
Polusi Tanah
Polusi Air
Sosial
9
Laporan Limbah Barang Berbahaya dan Beracun
Proyek PLTMG Tanjung Selor 15 MW
Diketahui Dilaporkan
10
FOTO DOKUMENTASI KEGIATAN SHE
PLTMG TANJUNG SELOR 15 MW PROJECT
No. No.
1 2
Tanggal Tanggal
16 Maret
All Days 2019
No. No.
3 4
Tanggal Tanggal
9 dan 12 04 dan 05
Maret 2019 Maret 2019
No. No.
5 6
Tanggal Tanggal
09,10 08,10
Februari February
2019 2019
No. No.
7 8
Tanggal Tanggal
23 Februari,
02,09,16 All Days
Maret 2019
11
FOTO DOKUMENTASI KEGIATAN SHE
No.
9
Tanggal
1/3/2018