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Cprcsms 2

This document provides a periodic evaluation of a construction contractor, Nusa Konstruksi Enjinering, PT, that is working on the Batu Besi DAM Improvement project. The evaluation covers the period of March 2021 and rates the contractor's performance in various areas related to health, safety, environmental protection, and management systems with a score of 65.22%, requiring improvement. Specific criteria reviewed include safety protocols, inspections, training, emergency response plans, and housekeeping. The evaluation was conducted on April 1, 2021 and the contract duration is through June 2021.

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40 views

Cprcsms 2

This document provides a periodic evaluation of a construction contractor, Nusa Konstruksi Enjinering, PT, that is working on the Batu Besi DAM Improvement project. The evaluation covers the period of March 2021 and rates the contractor's performance in various areas related to health, safety, environmental protection, and management systems with a score of 65.22%, requiring improvement. Specific criteria reviewed include safety protocols, inspections, training, emergency response plans, and housekeeping. The evaluation was conducted on April 1, 2021 and the contract duration is through June 2021.

Uploaded by

wantolis36
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Outsourcing Management System - Contractor Periodic Evaluation Page 1 of 2

Rifaim

HOME VENDORS CONTRACTS REPORTS SETTINGS

Contractor Periodic Evaluation

Assessment Date : 01-Apr-2021 Period : 03/2021 


Final Evaluation :
No Activity :
Contract : 4600037680 - Construction for Batu Besi DAM Improvement
Contractor : Nusa Konstruksi Enjinering, PT
Contract Duration : 15-May-2017 to 30-Jun-2021 (90 days remaining)
Department Holder : EMU-ENGINEERING, MAINTENANCE & UTILITIES 
Contract Engineer : XXXX-Others 
Project Manager : 0000006208 - MOHAMMAD RIFAI
Sponsor : 0000008023 - TOPAN CHRISMASKORO HERI PRASETYO
Contractor Project Manager :
Assessment Score : 65.22 % Result : Improvement Required

Controlling Description Result

A - Personal Injury and Incidents


Not applicable
B - Golden Rules and other Safety violations
1. Any Golden Rules Violation ? No 

2. Any Safety Violation as mentioned PTVI CLA ? No 

C - Health and Safety Behavioral - Violation of PTVI EHS Policies, Standards and Procedures
1. Appropriate PPE always worn Yes 

2. Supervisor Role/Function is always available at workplace Yes 

3. Standard Hand Tools are always used at workplace Yes 

4. Key Personnel Composition comply with project's contract document Yes 

5. Workplace Risk, Hazard and Condition Changes are addressed on JSA Yes 

D - EHS Meetings, Inspections, Behavioral Dialog & JCC


1. EHS Meetings (Weekly Safety Talk and Daily Tool Box Meeting) are performed regularly No 

2. Equipments Inspection (engine pre-use / start, power tools, wire rope, etc) is performed regularly No 

3. Site Observation Inspection (SOI) is performed weekly No 

4. Job Cycle Check (JCC) is performed monthly No 

5. Appropriate Safety Risk / Hazard Signages are installed at workplace No 

E - Management System - Compliance


1. Housekeeping and 5S Very Good 

2. Emergency Response Plan Communication (all crews understood) Very Good 

3. Orientation and Training Program Implementation Very Good 

4. Maintenance / Inspections Program Implementation Very Good 

5. Action Plans of Golden Rules and Safety Violations, SOI and JCC Findings, Management of Changes and Very Good 
Meeting Recommendations

Classification Criteria Note:


Excellent 95.00 % 100.00 %

Acceptable 80.00 % 94.99 %

Improvement Required 50.00 % 79.99 %

http://sorappsrvp03/oms/cprcsms2.aspx?ct=11110&pm=6208 4/1/2021
Outsourcing Management System - Contractor Periodic Evaluation Page 2 of 2

Unacceptable 25.00 % 49.99 %

Disqualified 0.00 % 24.99 % 

Create Cancel

http://sorappsrvp03/oms/cprcsms2.aspx?ct=11110&pm=6208 4/1/2021

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