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Book 1

This document summarizes safety performance indicators for an industrial project from July to December 2010. It reports zero lost time incidents, total recordable incidents, and vehicle accidents. Leading indicators such as meetings, inspections, training sessions and safety incentives met or exceeded targets. The project achieved 365 days of safe incident-free operation during this period.

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36 views

Book 1

This document summarizes safety performance indicators for an industrial project from July to December 2010. It reports zero lost time incidents, total recordable incidents, and vehicle accidents. Leading indicators such as meetings, inspections, training sessions and safety incentives met or exceeded targets. The project achieved 365 days of safe incident-free operation during this period.

Uploaded by

slamet4riadi
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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Lagging Indicator IP 2010

PM

1 Lost Time Insident ( LTI ) 0


2 Total Recordable Incident ( TRI ) 0
3 Recordable MVC 0
4 Fire Case 0
5 Total Spill Incidents 0

6 Safe & Incident Free Operation ( SIFO) Days 365


7 Total Vehicle 7
8 Total Km Driven -
9 Total Man Employee 30
10 Total Man Hours -

Leading Indicator IP 2010

I. Meeting
PM
1 Tail Gate Meeting 480
2 Weekly HES Meeting 48
3 HES Monthly Meeting 12
4 Management Visit 12
5 General Meeting with Management 6
6 Irsindo Ghatering 2010 1

II. Inspection
NO PM

1 Motor Vehicle Inspection 336


2 Tools Inspection 4
3 PPE Inspection 12
4 FSWP Assesment 12
5 HES Internal Audit 12
6 Waste Inspection 12
7 House Keeping 48
9 External HES Visit 12
10 Site Inspection 12
11 First Aid Kit Inspection 12
III. Visit
NO PM

1 HES Officer Internal Visit 96


2 Management HES Visit 12
3 BBS Observation 576

IV. Training
NO PM

1 DDC 17
2 TOT Comentary Drive 3
3 SOP / JSA 2
4 FSWP 33
6 First Aid Inspection 12
7 Inspector 2
8 Level II NDT 1
9 Snake Bite Internal Training 2
10 HES Orientation Refresh 33
11 Comentary Drive Refresh 34

V. Reward
NO PM

1 HES Incentive 2
2 Scholarship 5
3 Health/Sport Program 12
4 Banner 2
5 HES Reward 2

HES Reward

Banner

P
Health/Sport Program
P
A
Scholarship

HES Incentive

0 2 4 6 8 10 12
ACT YTD PTD PM ACT

0 0 0 0

July - Desember 2010


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

365 1.108 - 182


7 9 7 7
58.454 231.662 - 58.454
30 30 30 30
62.779 144.534 - 24.594
July - Desember 2010

Plan Act PM Plan Act


500 707 240 240 350
48 48 24 24 24
12 12 6 6 6
12 14 6 6 6
6 6 3 3 3
2 1 1 1 1
July - Desember 2010

Plan ACT PM Plan ACT

340 336 168 168 168


4 5 2 2 2
10 12 6 6 6
10 12 6 6 6
10 12 6 6 6
12 12 6 6 6
48 48 24 24 24
15 13 6 6 7
15 12 6 6 6
12 12 6 6 6
July - Desember 2010
Plan ACT PM Plan ACT

100 338 48 48 206


14 14 6 6 8
600 517 288 288 261

July - Desember 2010


Plan ACT PM Plan ACT

20 14 7 7 3
4 3 1 2 2
2 0 1 1 1
35 28 2 5 28
12 12 6 6 6
3 1 1 2 1
2 2 1 1 1
2 2 1 1 1
35 24 2 5 23
36 26 17 17 22
July - Desember 2010

Plan ACT PM Plan ACT

2 2 1 1 1
5 5 5 5 5
12 12 6 6 6
4 3 1 2 2
2 2 1 1 1

PM
Plan
ACT

8 10 12

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