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  • Weekly Report 19-25 Sept

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    susetiawan98
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    The weekly HSE report summarizes safety observations and activities from September 19-25, 2019 at the Cilamaya power plant construction site. It notes that there were 794,738 total man-hours worked with no lost time injuries in the past 169 days. The report lists 22 safety observations recorded during the week with issues such as lack of barricades, improper cable handling, and rebar protections. Each observation includes the location, issue found, date reported, and status after corrective actions were taken. Routine safety activities included daily PPE inspections, pre-task planning checks, and morning toolbox meetings.

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    The weekly HSE report summarizes safety observations and activities from September 19-25, 2019 at the Cilamaya power plant construction site. It notes that there were 794,738 total man-hours worked with no lost time injuries in the past 169 days. The report lists 22 safety observations recorded during the week with issues such as lack of barricades, improper cable handling, and rebar protections. Each observation includes the location, issue found, date reported, and status after corrective actions were taken. Routine safety activities included daily PPE inspections, pre-task planning checks, and morning toolbox meetings.

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    20 visualizzazioni15 pagine

    Weekly Report 19-25 Sept

    Caricato da

    susetiawan98
    The weekly HSE report summarizes safety observations and activities from September 19-25, 2019 at the Cilamaya power plant construction site. It notes that there were 794,738 total man-hours worked with no lost time injuries in the past 169 days. The report lists 22 safety observations recorded during the week with issues such as lack of barricades, improper cable handling, and rebar protections. Each observation includes the location, issue found, date reported, and status after corrective actions were taken. Routine safety activities included daily PPE inspections, pre-task planning checks, and morning toolbox meetings.

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    di 15

    HSE Administration 2019

    HSE WEEKLY
    REPORT
    2019

    CCPP JAWA 1 1760 MW


    CILAMAYA
    19 - 25 Sept 2019

    1
    HSE Administration 2019

    I. HSE Weekly Report

    Project Total Man Hours 794.738


    Total Safe Weekly Man Hours 63.220
    Days free LTI 169
    Number Days after LTI 0

    II. Safety Observation


    No Finding / Observation Reported by Date PIC Status
    1 DWI (HSE) 19/09 TOMMY
    (CM)

    AFTER INSTALL HOSE TI


    NO REBAR CAP TO PROTECT REBAR PROTECT REBAR
    AT CTEB AREA
    2
    HSE Administration 2019

    HERMAWAN 19/09 AHMAD


    (HSE) SAUQI
    (CM)
    2

    NO RAILING AND ACCESS AT PB2


    AREA
    AFTER INSTALL ACCESS WAY
    FOR WORKER
    3 HERMAWAN 19/09 TOMMY
    (HSE) (CM)

    NO COVER PILE AR CT1 AREA AFTER INSTALL COVER PILE

    3
    HSE Administration 2019

    4 FANNY (HSE) 19/09 TOMMY


    (CM)

    FOUND REBAR NOT IN PLACE AT


    AFTER REMOVED SCRAB
    CT2 AREA
    MARERIAL
    5 YOGI (HSE) 20/09 DANY
    SUMBAR
    A (SM)

    AFTER PUT SAFETY SIGN


    NO SAFETY SIGN AT WWTP AREA

    4
    HSE Administration 2019

    DWI (HSE) 20/09 TOMMY


    6 (CM)

    BAD HOUSEKEEPING & FPUND AFTER HOUSEKEEPING AND


    CABLE NOT PUT ON HANGER AT PUT CABLE ON HANGER
    CT2 AREA
    7 YOGI (HSE) 20/09 DANY
    SUMBAR
    A (SM)

    BAD HOUSEKEEPING AT WWTP AFTER CLEANING


    AREA

    5
    HSE Administration 2019

    8 RIZAL (HSE) 21/09 TOMMY


    (CM)

    NO REBAR CAP AT WATER TANK


    AREA AFTER INSTALL REBAR CAP
    9 YOGI (HSE) 21/09 TOMMY
    (CM)

    CABLE PUT NOT IN PLACE AT CTEB AFTER PUT CABLE ON


    AREA HANGER
    6
    HSE Administration 2019

    RAKA (HSE) 21/09 RIO P


    (SM)

    10

    AFTER BARICADE THE


    MATERIAL
    MATERIAL NOT BARICADE AT CWP
    AREA
    11 RAKA (HSE) 22/09 RIO. P
    (SM)

    NEED DIPTRAY ON BENSIN AT CWP AFTER PROVIDE DIPTRAY


    AREA

    7
    HSE Administration 2019

    12 RIYANTO 22/09 OCHATAV


    (HSE) IANUS
    (SM)

    MATERIAL CLAMP SHOULD BE AFTER REMOVED THE CLAMP


    REMOVED AT PB1 AREA MATERIAL
    13 DZIKRI (HSE) 22/09 TOMMY
    (CM)

    AFTER INSTALL SOFT


    BARICADE ON VERTICAL
    NO REBAR CAP TO PROTECT REBAR
    VERTICAL REBAR AT CT1 AREA
    8
    HSE Administration 2019

    14 DZIKRI (HSE) 22/09 PUNGKAS


    (CM)

    NEED BARICADE ON HEAVY


    AFTER INSTALL BARICADE
    EQUIPMENT AT CTEB AREA
    15 BUDI (HSE) 23/09 TOMMY
    (CM)

    BAD HOUSEKEEPING AT WWTP


    AFTER CLEANING
    AREA

    9
    HSE Administration 2019

    16 BUDI (HSE) 23/09 TOMMY


    (CM)

    MATERIAL NOT BARICADE AT AFTER BARICADE THE


    WWTP AREA MATERIAL

    17 RAKA (HSE) 23/09 RIO.P


    (SM)

    BAD ARRANGEMENT CABLE AT AFTER MAINTANANCE THE


    CWP AREA CABLE BY ELECTRIC TEAM

    10
    HSE Administration 2019

    18 BUDI (HSE) 23/09 TOMMY


    (CM)

    NO ACCESS WAY AT WWTP AREA AFTER INSTALL ACCESS WAY


    19 MADE (HSE) 24/09 TOMMY
    (CM)

    NO BARICADE AT SWTP AREA AFTER INSTALL BARICADE


    RAKA (HSE) 24/09 RIO.P
    20 (SM)

    AFTER PUT ON DIPTRAY


    NOT PROVIDE DIPTRAY AT CWP
    AREA
    11
    HSE Administration 2019

    21 DZIKRI (HSE) 25/09 PUNGKAS


    (CM)

    AFTER PUT ON HANGER


    NO CABLE HANGER AT CTEB AREA CABLE
    22 DZIKRI (HSE) 25/09 PUNGKAS
    (CM)

    BAD ARRANGEMENT RAILING AT AFTER MAINTANANCE


    CTWB AREA RAILING

    12
    HSE Administration 2019

    III. Safety Activities


    Description

    PPE INSPECTION AT MAIN GATE EVERY DAY


    Check PTW before activity

    13
    HSE Administration 2019

    Cek Daily checklist heavy equipment

    14
    HSE Administration 2019

    MORNING TOOL BOX MEETING


    TBM LEADER TRAINING
    Prepared by Approved by

    Alamsyah Patrick Kirby


    HSE Manager Project Manager
    Date : Date :

    15

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