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Safety performance 2015 rev.00 pp epc project
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Safety performance 2015 rev.00 pp epc project
1.
2011 2012 2013
2014 2015 PLTG Talang Duku PLTG Talang Duku PLTU Lampung Tengah PLTGU KDL Cilegon PLTGU Tanjung Uncang Project Completed PLTU Lampung Tengah PLTGU KDL Cilegon CNG Plant Muara Tawar PLTMG Bangkanai Project On Going PLTGU KDL Cilegon PLTMG Duri PLTGU Tanjung Uncang PLTMG Pesanggrahan Preparation PLTMG Duri PLTMG Sei Gelam PLTMG Bangkanai CP 21A PLTMG Sei Gelam CNG Plant Muara Tawar PLTMG Pesanggrahan PLTGU Tanjung Uncang PLTMG Bangkanai PLTMG Pesanggrahan 327 258 357 471 338 409 305 312 344 423 303 352 337 331 300 384 259 232 117 327 338 409 471 0 588.600 464.400 856.800 1.695.600 1.216.800 1.472.400 274.500 1.123.200 1.238.400 1.269.000 1.090.800 1.267.200 1.011.000 1.191.600 450.000 921.600 388.500 348.000 175.500 588.600 5.086.800 6.196.800 5.171.700 0 INCIDENTS Fatality (FAT) 0 0 0 0 Loss Time Injury (LTI) 0 0 0 0 Restricted Work Day Cases (RWDC) 0 0 0 0 Medical Treatment Case (MTC) 0 1 1 0 S Total Recordable Injuries (TRI) 0 1 1 0 0 First Aid Cases (FAC) 5 15 17 11 Near Misses Incident (NMI) 5 15 10 7 Road Traffic Accident (RTA) 0 0 0 0 Environmental Damage (ED) 0 0 0 0 FIRE 0 0 0 0 LAGGING INDICATORS Loss Time Injury Frequency Rate (LTIFR) 0,00 0,00 0,00 0,00 Total Recordable Injury Rate (TRIR) 0,00 0,20 0,00 0,00 Severity Rate (SR) 0,00 0,39 0,32 0,00 E LEADING INDICATORS 1 HSE Talk 12 60 384 240 2 HSE Patrol 48 120 96 48 3 HSE Committee Meeting (P2K3) 1 1 1 1 4 HSE Meeting 10 50 78 30 5 HSE Training 3 5 3 2 6 EIA (Enviro. Impact Assessment) 1 1 1 1 7 Anomaly (Non Conformance ) Report 15 22 37 21 8 Violation Card 2 7 5 2 9 HSE Reward 1 5 5 1 10 HSE Campaign (event) 0 0 0 0 11 PTW (Permit To Work) 7 11 13 11 12 Audit : 12,1 HSE Internal Audit 1 3 1 1 12,2 PTW Audit (Client & PP EPC Div.) 0 0 0 0 13 Management Review 1 2 2 1 PP EPC Division No Description Years Note : C D SAFETY PERFORMANCE MILESTONES A Manpower B Manhours TOTAL MANHOURS TOTAL MANPOWER