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EDP SBI HSE Monthly Report

1. The monthly HSE report summarizes health and safety metrics for Cainio Smart Logistic Warehouse from week 1 to week 21 of an unspecified month. 2. There were no recordable work injuries, fatalities, lost work days, restricted work days, or medical treatments reported in the period. 3. Safety performance metrics - including accident frequency, severity, and incident rate - were all reported as zero, indicating no lost time injuries occurred in the period.

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Dicky Herlambang
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64 views11 pages

EDP SBI HSE Monthly Report

1. The monthly HSE report summarizes health and safety metrics for Cainio Smart Logistic Warehouse from week 1 to week 21 of an unspecified month. 2. There were no recordable work injuries, fatalities, lost work days, restricted work days, or medical treatments reported in the period. 3. Safety performance metrics - including accident frequency, severity, and incident rate - were all reported as zero, indicating no lost time injuries occurred in the period.

Uploaded by

Dicky Herlambang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MONTHLY HSE REPORT

CAINIO SMART LOGISTIC WARE HOUSE


PT SURYA MANDIRI PERKASA Number of Recordable Work Injuries

Weeky Commulative Total Exposure ManHours Avg. Daily Total Employees Fatality LWDC RWDC MT Total LTI
Date Report

a1 a2 b c d e f=b+c

MP Day
In Direct Total Indirect Direct Work Days
Off/Week
Week 1 0 0 6 0 0 0 0 0
Week 2 0 0 3 0 0 0 0 0
Week 3 0 0 3 0 0 0 0 0
Week 4 0 0 6 0 0 0 0 0
Week 5 2 2 6 0 0 0 0 0
Week 6 3 0 6 0 0 0 0 0
Week 7 3 16 5 0 0 0 0 0
Week 8 3 0 4 0 0 0 0 0
Week 9 3 0 6 0 0 0 0 0
Week 10 7 4 6 0 0 0 0 0
Week 11 7 0 6 0 0 0 0 0
Week 12 7 0 3 0 0 0 0 0
Week 12 8 0 3 0 0 0 0 0
Week 13 8 9 5 0 0 0 0 0
Week 14 5 8 6 0 0 0 0 0
Week 15 3 0 4 0 0 0 0 0
Week 16 0 0 3 0 0 0 0 0
0 0 0 0 0
week 17 5 3 4 0 0 0 0 0
week 18 0 0 0 0 0
week 19 0 0 0 0 0
week 20 0 0 0 0 0
week 21 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 85 0 0 0 0 0

∑Safe man hours 4nd Month

Note : Working Hours is 9 hrs/day and 6 day/week


LWDC : Lost Work Days Case 2020 Accident Summary
RWDC : Restricted Work Days Case 1. Accident Frequency = 0 / Million manhours
MT : Medical Treatment 2. Accident Severity = 0
LTI : Lost Time Injury 3. Incident Rate = 0 / Total Exposure Hours
LTIR : Lost Time Injury Rate Doc.Marker : Dicky Herlambang
FR : Frequency Rate Position. : Hse Coordinator
SR : Severity Rate
OUSE
njuries Workdays Frequencies Severity

Restricted
Total Records Cases Lost Workdays LTIR FR SR
Workdays

g=d+e+f h i j=(f*5)/106 k=(g*5)/106 l=(h*5)/106

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 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 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
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 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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

an hours 4nd Month 0

/day and 6 day/week

/ Million manhours

0 / Total Exposure Hours


Project : Week : Month :
C-2 JETYY EXTENSION 15 Dec-20

A Information Remarks/ Keterangan


Fatality 0
Lagging Indicator

Loss Time Injury 0


Restricted Work Case 0
Medichal Treatment Case 0
First Aid 0
Property Damage 0
Equipment Damage 0

Tool Box Meeting 58


HSE Meeting 0
Leading Indicator

HSE Inspection 0
Management Walk Through 1
HSE Induction 20
1. Near Water Training

Safety Training

1. General Work Permit


2. Ijin Kerja Ketinggian
B Ijin Kerja / Work Permits 3. Ijin Kerja Penggalian

Monthly and Quarterly Inspection


APAR

1. Peralatan Safety

C
Gerinda Tangan Molen

2. Tools and Equipment


C

Bor Tangan Generator Set


Mesin Serut Extension Cable
2. Tools and Equipment
Cutting Wheel
Mesin Circle
Hilux
1. JSA Pembuatan Direksi Kit
2. JSA Pemancangan
3. Draft JSA Pemasangan Fender
D Develop JSA / Draft JSA
PROJECT JETTY EXTENSION

DAILY WEATHER REPORT


WEATHER CONDITION

24°C-33°C 24°C-27°C 23°C-26°C


Month Date TOTAL JAM

14-Sep-20 9
15-Sep-20 9
16-Sep-20 9
17-Sep-20 9
18-Sep-20 9
19-Sep-20 9
20-Sep-20
SEPTEMBER

21-Sep-20 9
22-Sep-20 9
23-Sep-20 7 1
24-Sep-20 7 1
25-Sep-20 9
26-Sep-20 9
27-Sep-20
28-Sep-20 9
29-Sep-20 9
30-Sep-20 9
1-Oct-20 6 3
2-Oct-20 6 3
3-Oct-20 9
4-Oct-20
5-Oct-20 9
6-Oct-20 9 2
7-Oct-20 9
8-Oct-20 9
9-Oct-20 9
10-Oct-20 9
11-Oct-20
12-Oct-20 9
13-Oct-20 9
14-Oct-20 9
OCTOBER

15-Oct-20 9
16-Oct-20 9
17-Oct-20 9
18-Oct-20
19-Oct-20 6 3
20-Oct-20 8
21-Oct-20 5 2 2
22-Oct-20 8 1
23-Oct-20 3 6
24-Oct-20 7 2
25-Oct-20
26-Oct-20 7 2
27-Oct-20 7 2
28-Oct-20 9
29-Oct-20
30-Oct-20 9
31-Oct-20 9
1-Nov-20
2-Nov-20 3 2 4
3-Nov-20 9
4-Nov-20 9
5-Nov-20 5 2 2
6-Nov-20 9
7-Nov-20 9
8-Nov-20
9-Nov-20 9
10-Nov-20 9
11-Nov-20 4 5
12-Nov-20 9
13-Nov-20 9
NOVEMBER

14-Nov-20 9
15-Nov-20
16-Nov-20 9
17-Nov-20 9
18-Nov-20 9
19-Nov-20 9
20-Nov-20 9
21-Nov-20 9
22-Nov-20
23-Nov-20 2 7
24-Nov-20 3 4 2
25-Nov-20 4 2 3
26-Nov-20 6 1 2
27-Nov-20 7 2
28-Nov-20 4 4 1
29-Nov-20
30-Nov-20 4 1 4
1-Dec-20 5 1 3
2-Dec-20 9
3-Dec-20 8 1
4-Dec-20 9
5-Dec-20 7 1 1
6-Dec-20
7-Dec-20 7 2
8-Dec-20 9
9-Dec-20
10-Dec-20 9
11-Dec-20 4 5
MBER
12-Dec-20 7 2
13-Dec-20
3 2 4

DECEMBER
14-Dec-20
15-Dec-20 1 4 4
16-Dec-20 8 1
17-Dec-20 7 2
18-Dec-20 2 3 4
19-Dec-20
20-Dec-20
21-Dec-20 9
22-Dec-20 9
23-Dec-20 9
24-Dec-20
25-Dec-20
26-Dec-20
27-Dec-20
28-Dec-20 9
29-Dec-20 8 1
30-Dec-20 6 1 2
31-Dec-20
1-Jan-21
Cerah Mendung Hujan
Total Jam
639 83 60

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