WEEKLY HSE STATISTIC REPORT No.

001
ANGKASA PURA LOGISTIK JAKARTA
Cut Off Date :

NO DESCRIPTION PEAK UNIT PREVIOUS WEEK THIS WEEK YEAR TO DATE

1 Total Man-Power 300 Record - - -
2 Total Man-hours 1,500,000 Record - - -
3 KM Driven Record - - -

LAGGING INDICATOR
No Description Target Unit Previous Week This Week Year To Date
4 Fatality (FAT) 0 Event - - -
5 Restricted Work Day Case (RWDC) 0 Event - - -
6 Day Away From Work (DAFW) 0 Event - - -
7 Medical Treatment Case (MTC) 0 Event - - -
8 Fire Accident ((≥ $ 2,500) 0 Event - - -
9 Environmental Damage (ED) / Spill Spill (≥1 bbl) 0 Event - - -
10 Property Damage (MD) (≥ $ 1,000) 0 Event - - -
11 Motor Vehicle Crash (MVC) 0 Event - - -
12 Total Recordable Incidents Rate (TRIR) 0 Event - - -
13 Day Away From Work Rate (DAFWR) 0 Event - - -
14 Motor Vehicle Crash Rate (MVCR) 0 Event - - -
15 First Aid Cases (FAC) 0 Event - - -
16 Near Miss Incident (NMI) 0 Event - - -
17 Fire Accident 0 Event - - -
18 Environmental Damage (ED) / Spill 0 Event - - -
19 Property Damage (PD) 0 Event - - -
20 Motor Vehicle Crash (MVC) 0 Event - - -
21 Total Recordable Incidents (TRI) 0 Event - - -

LEADING INDICATOR

No Description Peak Unit Previous Week This Week Year To Date

22 BBS (Observation Card) 5700 Card - - -
23 Hazard Hunt 50 Record - - -
24 HES Quiz 50 Record - - -
25 Management Visit & Safety Tour 17 Event - - -
26 Daily Toolbox Meeting 357 Event - - -
27 Weekly Safety Talk Meeting 68 Event - - -
28 Safety Induction 34 Event - - -
29 HES Training 17 Event - - -
30 Safety Campaign 9 Event - - -
31 Safety Reward Program 17 Event - - -
32 HES Audit 3 Event - - -
33 IIF Orientation 34 Event - - -
34 4-hour IIF Orientation 100% Record - - -
35 IIF Commitment Workshop 2 Event - - -
36 IIF Walk Through (Survey) 5 Event - - -
37 IIF SILT Meeting 17 Event - - -
38 JSA Developed / Reviewed 20 Record - - -
39 Ergonomic Assessment 2 Event - - -
40 Emergency Response Drill 12 Record - - -
41 Health Physical (Total Person Checked) 300 Record - - -
42 Hygiene & Environment Inspection 12 Event - - -
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 DETAIL MAN-POWER AND MAN-HOURS DATA

JAKARTA
PREVIOUS WEEK THIS WEEK YEAR TO DATE
NODESCRIPTION
JAKARTA JAKARTA JAKARTA
Project - - -
HES Tea - - -
Construc - - -
Procurem - - -
QC - - -
Process - - -
Process - - -
1 Electrical - - -
Instrume - - -
Mechanic - - -
Piping - - -
Structural - - -
Corrsosi - - -
Marine / -
Commissi
Total Man-Power - - -
Project - - -
HES Tea - - -
Construc - - -
Procurem - - -
QC - - -
Process - - -
Process - - -
2 Electrical - - -
Instrume - - -
Mechanic - - -
Piping - - -
Structural - - -
Corrsosi - - -
Marine /
Commissi
Total Man-hours - - -
 Handil
PREVIOUS WEEK THIS WEEK YEAR TO DATE
NODESCRIPTION
HANDIL HANDIL HANDIL
Project
HES Tea - - -
Construc - - -
Procurem
QC
Process
Process
1 Electrical
Instrume
Mechanic
Piping
Structural
Corrsosi
Marine /
Commissi
Total Man-Power - - -
Project
HES Tea - - -
Construc - - -
Procurem
QC
Process
Process
2 Electrical
Instrume
Mechanic
Piping
Structural
Corrsosi
Marine /
Commissi
Total Man-hours - - -

Offshore
 PREVIOUS WEEK THIS WEEK YEAR TO DATE
NODESCRIPTION
OFFSHORE OFFSHORE OFFSHORE
Project
HES Tea - - -
Construc - - -
Procurem
QC
Process
Process
1 Electrical
Instrume
Mechanic
Piping
Structural
Corrsosi
Marine /
Commissi
Total Man-Power - - -
Project
HES Tea - - -
Construc - - -
Procurem
QC
Process
Process
2 Electrical
Instrume
Mechanic
Piping
Structural
Corrsosi
Marine /
Commissi
Total Man-hours - - -