This weekly safety presentation from PT. AJA MEGA PERKASA covers the period of October 10-16, 2022. It includes: - Safety policies and organizational structure - Safety performance statistics such as number of employees, work hours, and incidents - Training certificates held by employees - Safety inspection and improvement plans (SPIP) - Information on any incidents or violations of safety rules - Details of planned and completed safety activities - Progress on a safety accountability program - Updates on projects, health issues, waste levels, and documentation of safety activities The presentation provides performance metrics, inspection results, plans for future safety work, and documentation of recent safety-related events at the company.

1. Weekly Presentation
Week 41 2022
(10 Okto – 16 Okto 2022)
SHE Department

2. Safety
Performance Contents :
• Kebijakan
• Struktur Organisasi (Departemen, Bagian K3-KO, Komite KP)
• Safety Performance
• Matrix Kompetensi
• SPIP
• Informasi Insiden (If any)
• Penegakan Disiplin Golden Rules (If any)
• SHE Activities (Actual)
• SHE Activities (Plan)
• Safety Accountability Program Achievement
• Monitoring Proggres Plant & Workshop (Layout) All Kontraktor
• ISU critical
• Informasi Healthy Disease dan Covid
• Informasi Limbah
• Dokumentasi Kegiatan

3. Kebijakan
Perusahaan

4. Struktur
Organisasi

5. Safety
Performance
Safety Performance PT. AJA MEGA PERKASA
WEEK 38 PERIOD SEPTEMBER
Uraian Manpower & Manhours : WTD MTD YTD
Jumlah Karyawan 142 152 152
Jumlah karyawan masuk 0 2
Jumlah karyawan Keluar 7 12 31
Hari Kerja Aman Days Days
Jam Kerja aman 10.934 jam 34.342 jam 166.518 jam
Uraian Incident: Threeshold WTD MTD YTD
Fatality 0 0 0
LTI (Lost Time Injury) 0 0 1
MTC (Medical Treatment Case) 0 0 0
FAC (First Aid Case) 0 0 0
PD (Property Damage) 10 0 0 13
Near Miss 10 0 0 2
Fire case 0 0 1
Enviroment Incident 0 0 0
FR (Frequency Rate) 0 0 0
SR (Severity Rate) 0 0 0
PDFR (Property Damage Freq.
Rate)
0 0 0
TIFR (Total Incidenf Freq. Rate) 0 0

6. List Of
Certificate
No Jenis Pelatihan Nama Karyawan Jabatan No. register Masa Berlaku
1 POU - - - -
2 POM MUH. YUSUF PJO TAM. 613. 00785 2017 SEUMUR HIDUP
3 POM SUMARJI HEAD. DEPT. PLANT P.4906/37.04/DBT/2016
4 POP MUH. SOLIKIN Spv. HSE 05100-3121-4-0003720-2021 05 DESEMBER 2026
5 POP ANDI DEDI. A Spv. Produksi MBP.1375.00558 2022 11 MEI 2027
6 POP ADE TRI ELEKTRIK 4764 / 47 DTL / 2006 SEUMUR HIDUP
7 TOT MUH. YUSUF PJO 09898 / PTIC / TOT VI / 2011 SEUMUR HIDUP
8 TOT NUR KHOLIS TRAINER MENUNGGU NOMOR REGISTRASI
9 JURU LAS DEPPASULE WELDER - -
10 JURU LAS SULTAN WELDER - -
11 JURU LAS ASMUNI WELDER - -

7. SPIP
N Jenis SPIP Merk / Spesifikasi Jumlah Periode Perawatan Legalitas
SARANA
1 Light Vehlcle Mitshubishi Triton HDX 4x4 6 By HM/KM STNK
2 Microbus Hino 1 Per 3 Bulan STNK
3 Dumptruck Cap 40 Ton Mercy Axor 4843 K 26 By HM/KM Manual Book
Dumptruck Cap 30 Ton Mercy Axor 2528 CH 20 By HM/KM Manual Book
PRASARANA
1 Container 20 Feet 2 Bulanan
2 Container 40 Feet 1 Bulanan
3 TPS LB3 Bulanan Perizinan
4 Workshop Bulanan
Instalasi
1 Penyalur Petir 0,2 Ohm 1 Per 6 Bulan Sertifikasi
2
PERALATAN
1 Bejana Tekan Compressor (Super Shape 160 Bar) 1 Perbulan Sertifikasi
2 Stand Jack Hydraulic Jack 4 Perbulan Sertifikas
3 Mesin Las RII 400 (Ryu) 2 Perbulan Manual Book
4 Hand Tools Gerinda (Makita) 1 Perbulan Manual Book
5 Hand Tools Bor (Makita) 1 Perbulan Manual Book
6 Hand Tools Mesin Impact Baut (Krisbow) 1 Perbulan Manual Book

8. Informasi Insiden PT. AJA MEGA PERKASA
No Tanggal/Jam/
lokasi
Nama
Pelaku/Korban
Nama
Atasan/Saksi
SPIP Jenis
Insiden
Rincian Kerusakan Kronologi Kejadian Biaya Kerusakan Rekomendasi dan
Tindakan perbaikan
Tindakan Perbaikan
dan Pencegahan
Foto kejadian
1
2
TOTAL N I H I L

9. Penegakan Golden Rules PT. AJA MEGA PERKASA
No Tanggal/Jam/lokasi Nama Pelaku/Korban SPIP Rincian Pelanggaran Tindakan Perbaikan dan Pencegahan Evidance
1
2
TOTAL
N I H I L

10. SafetyActivity
& Project
No Kegiatan Week 41 Target
MK/Week
Tanggal
Total
Follow
Up
10 11 12 13 14 15 16
1 Safety Talk 1 - - - - - - - 0
2 P5M 14 2 1 1 1 2 1 1 9
3 Inspeksi PIT 2 - - 1 - - - 1
4 Inspeksi Hauling 2 1 - 1 - - 1 - 2
5 Inspeksi
Kelengkapan
2 - 1 - - 1 - 2
6 Inspeksi Speed
Gun
4 1 - 1 - 1 - 1 4
7 Inspeksi Fatigue 1 - - 1 - - - - 1
8 Defensive Driving 4 1 - - - 1 - - 2
9 Hazzard Report 28 4 2 5 2 2 4 5 24
10 Induksi Karyawan 2
- - 1 - - 1 - 2
N
o
Project Safety
Week 41
Tanggal
Total
10 11 12 13 14 15 16
1 Commissioning - 1 - - - 1 - 2
2 Healthy talk Kesehatan - - 1 - - - - 1
3 Pembuatan Manual
Traffic Book
4 Pemasangan Velcro
Scotlight pada unit
- - 2 - 2 - - 4
5 Pemeriksaan Ergonomi
Kerja
6 Pemasangan
Sign/Stiker Emergency
Stop Di Unit
3 - 2 - - - - 5

11. SafetyActivity
& ProjectPlan
Safety Plan Activity Week 42 Safety Plan Project Activity Week 42
N
o
Project Safety
Week 34
Tanggal
Total
10 11 12 13 14 15 16
1 Pemasangan stiker
Senam anti Fatigue di
Unit
5 5 5 5 5 5 5 5
2 Pembuatan Manual
Traffic Book
5 5 5 5 5 5 5 35
3 Pemasangan Velcro
Scotlight pada unit
5 5 5 5 5 5 5 35
4 Pemeriksaan Ergonomi
Kerja
5 5 5 5 5 5 5 35
5 Pemasangan
Sign/Stiker Emergency
Stop Di Unit
5 5 5 5 5 5 5 35
6 Pembuatan
Safety/Healthy
Campaign
1 1 1 3
No Kegiatan Week 34 Target
MK/Week
Tanggal
Total
Follow
Up
10 11 12 13 14 15 16
1 Safety Talk 1 1 1
2 P5M 14 2 2 2 2 2 2 2 14
3 Inspeksi PIT 7 1 2 2
4 Inspeksi Hauling 4 1 1 1 1 4
5 Inspeksi
Kelengkapan
3 1 1 2
6 Inspeksi Speed
Gun
2 2 4
7 Inspeksi Fatigue 4 1
8 Defensive Driving 5 1 1 2
9 Hazzard Report 8 8 8 8 8 8 8 56
10 Induksi Karyawan 3 1 1 1 3

12. SAP
no NAMA JABATAN PLAN ACT. WTD ACT. MTD ACH
INSPEKSI DAN OBSERVASI
Departement : General
1. M. Yusuf PJO 4 0 12 ( MASSA CUTI )
Departement : Produksi
1. Andi Dedi. A Spv. Produksi 8 3 18 40 %
2. Arbain Foreman 8 4 17 50 %
3. Irwandy Foreman 8 5 19 60 %
Departement : HSE & Trainer
1. Muh. Solikin Spv. HSE 8 6 23 75 %
2. Tommy Safety Patrol 8 6 21 75 %
3. Ari Putra. P Safety Patrol 8 4 19 50 %
4. Ade Surono Safety Patrol 8 6 38 75 %
5. Umar Safety Patrol 8 6 40 75 %
6. M. Hidayat Admin HSE 8 6 24 75 %
7. Nur Kholis Trainer 8 7 36 85 %
8. Fatahuddin Trainer 8 5 24 60 %
COACHING DAN COUNSELING

13. SAP
no NAMA JABATAN PLAN ACT. WTD ACT. MTD ACH
INSPEKSI DAN OBSERVASI
Departement : Plant
1. Sumarji Dept. Head Plant 4 3 12 75 %
2. Asriadi Spv. Mekanik 8 4 15 50 %
3. Dimas Foreman Mekanik 8 3 13 40 %
4. Nurmianto Foreman Mekanik 8 4 14 50 %
5. Hery Logistik 8 3 9 40 %
Departement : HRGA
1. Asep Iwan Suwandi Head. HRGA 4 2 2 50 %
2. Wawan Spv. HRGA 4 1 1 25 %
3. Desy Purnama Sari Admin HRGA 4 3 3 75 %
COACHING DAN COUNSELING

14. ISU CRITICAL
 Commissioning Bus Karyawan ( Close )
 Re-commissioning DT 707 ( Close )

15. Informasi
Kesehatan
LAPORAN MONITORING KESEHATAN & COVID-19 PT. AMP site BSSR
No Kondisi Karyawan Jumlah Keterangan
1 Fit to Work 146 -
2 Unfit 0 -
3 Sembuh 0
TOTAL 150
No 5 TOP Disease Jumlah Keterangan
1
2
3
TOTAL
No Tes Rapid Antigen Jumlah Keterangan
1 Antigen (-) 0 -
2 Antigen (+) 0 -
TOTAL 0
No Tes PCR Jumlah Keterangan
1 PCR (-) 0 -
2 PCR (+) 0 -
TOTAL 0
NO Isolasi Jumlah Keterangan
1 Isolasi di Mess 0 -
2 Isolasi di Rumah 0 -
TOTAL 0

16. NERACA
lIMBAH
LAPORAN LIMBAH KONTRAKTOR
N
o
JENIS LIMBAH JUMLAH MASUK Keterangan
1 OLI 40 L Baru
2 GREASE 40 Kg Baru
3 MAJUN 5 Kg -
TOTAL

17. DOKUMENTASI KEGIATAN SAFETY (WEEK 41)
Monitoring Haul-road
Commisioning & Re-Commissioning
Fatigue Ceck
P5M Kontraktor
Monitoring Speed
Monitoring PIT

18. DOKUMENTASI KEGIATAN SAFETY (WEEK 41)
Inspeksi Rambu Pembagian APD
Inspeksi Kelengkapan unit Induction & Re-Induction
Inspeksi
Workshop & TPS
Safety Kordinasi

19. Never Give Up
TERIMA KASIH