Project HSE Statistics Report

HSSE Performance

No HSSE Performance Target Realization Achievement (%)
A. Leading Indicator
1 MWT 1x / 3 Months
Senior Management (Director / Manager) 1x / 3 Months 1 100
Rig Manager 1x / Month
HSSE Manager 1x / Month 1 100
2 Socialization HSSE Policy Yearly
3 HSSE Meeting
Pre-Job Meeting / Toolbox Meeting Setiap shift 60 100
Safety Talks Weekly 4 100
# Speak Up Daily 30 100
# Perwira Safety Weekly 4 100
# View & Review Daily 30 100
Safety Stand Down Triwulan 3
HSE Coordination Meeting / Level III Monthly
HSE Meeting Level IV Weekly
4 HOC CARD (Safety & Intervention Program) 1 card per person/day
5 HSSE Performance Reporting Monthly
6 Medical Check-up
Pre-Employment (Before the project starts) Yearly No MCU Entry (Updated on Matrix Training)
Annual MCU (1x a year)
7 Safety induction Every first entry 7
8 HSE Training Certification and Competence (MIGAS and Government Regulations) 100% (Updated on Matrix Training)
9 HSSE Inspection
Industrial Hygiene Monitoring / Inspection of the quality of the work environment: illumination Survey industrial Noise Survey Yearly 1 (Noise) 100
Daily Inspection Crane Daily 30 100
Weekly Inspection Crane Weekly 4 100
Fire Pump Inspection & Testing Weekly 4 100
Hand & Portable Power Tools Check List Weekly 4 100
Waste Transfer Note Weekly 4 100
Workplace Inspection (Inspeksi Kesehatan & Kebersihan) Monthly 1 100
Housekeeping, Proper Storage & Used Proper Tool Monthly 1 100
Safety Equipment and Maintenance Monthly 1 100
Inspection
PPE Inspection Monthly 1 100
Lifting Gear Inspection 1x per 6 months 1 100
Rig Inspection Weekly 4 100
SECE Inspection Monthly 1 100
Preventive Maintenance System Monthly 1 100
Hygiene Inspection at Galley Weekly 4 100
Pest Control Monthly 1 100
10 Emergency Drill Weekly 4 100
- Fire Drill
- Abandoning Rig
- General Alarm – Mustering Only Man
- Overboard Rescue
- Medevac (Illness Case & Evacuation)
- Security Threat
- Environment – Oil Spill on Rig
Abandon & Fire Drill on 15 Oct 2025 15 Oct 2025 100
Confined Space Drill on 29 Oct 2025 29 Oct 2025 100
11 HSSE Promotion
12 HSSE Award Monthly 4 100
13 HSSE Internal Audit 1x per 6 months
14 Investigation Incident 0
15 Follow up Audit/Inspection 1 100
16 Audit CSMS
CSMS PB (Penilaian Berjalan) – Work-in Progress September, April
CSMS PA (Penilaian Akhir) – Final Evaluation June 2027

Description

Description Nov-26 YTD ITD
#Critical Risk Workshop
#Awards & Reward
#Monthly Inspections (Reported)

Description - Training (No.)

Description Nov-26 YTD ITD
#HSE Induction (No.)
#HSE Induction Attendence
#HSE Training - TBT
#Daily Pre-Task Briefing
#Activity Based Training
#External training - 3rd Party

HSE Lagging Indicators

B Lagging Indicator Nov-26 YTD ITD
B. Lagging Indicator
1 Number of Nearmiss 0 0 100
2 Number of First Aid 0 0 100
3 Number Recordable Case 0 0 100
Fatality 0 0 100
Loss Time Incident (LTI) 0 0 100
Restricted Work Day Case (RWDC) 0 0 100
Medical Treatment Case (MTC) 0 0 100
4 Enviromental Case 0 0 100
Oil Spill 0 0 100
Hydrocarbon Release 0 0 100
Non-Compliance Case 0 0 100
5 Fire / Explosion 0 0 100
6 Property Damage 0 0 100
HSE Statistics
Manhours without LTI
109,244
HSE Training Statistics (No. of Sessions)
34
HSE Training Hours
450
Near Miss Report
0
Total Reportable Case Frequency (TRCF)
4.50
Accident/Incident (A/I) Statistics
1

HSE Observation

Cumulative
598
Positive
850
Negative
400
Observation
1250
Critical
25
Unsafe
15
Act
10

HSE Statistics Overview

Lost Time Incident Frequency Rate (LTIFR)
4.30
HSE Audit
8
Reward Recognition (No. of Worker)
45
HSE Inspection
12
HSE Deliverables

HSE Deliverables Status

Description Status Rev.
HSE Plan Approved Rev 1
Project Emergency Plan Submitted Rev 2
Lifting Operation Plan Under Review Rev 4
Fire Protection and Prevention Plan Approved Rev 5
Project Security Plan Submitted Rev 2
Traffic Management and Logistics Plan Approved Rev 3
Welfare Management Plan Submitted Rev 2
Electrical Safety Management Plan Approved Rev 4
Environmental Management Plan Draft Rev 5
Working at Height Plan Approved Rev 0

Permit To Work Statistics

Description Nov-26 YTD ITD
Lifting Operation 37 176 438
Breaking Ground 7 64 153
Confined Space 13 216 186
Working at Height 24 293 124
Hot Works 50 80 853

HSE Achievement

C
Lifting (Ton)
Nov-26: 2202
ITD: 19067
E
Excavation (M³)
Nov-26: 2027
ITD: 42269
C
Concrete (M³)
Nov-26: 3487
ITD: 34453
D
Filling (M²)
Nov-26: 438
ITD: 6913
V
Vehicle (Km)
Nov-26: 3201
ITD: 1211

HSE

Description Nov-26 YTD ITD
HSE Innovations 14 72 381
HSE Campaign 18 68 322
Workers Feedback 8 53 385
HSE Emergency Drill 5 86 105
HSSE Performance
GDAP HSSE PERFORMANCE
Fatality 0
LTI (Lost Time Injury) 0
RWDC/MTC (Restricted Work Day Case / Medical Treatment Case) 0/0
ED/ML/PS (Environmental Damage / Material Loss / Production Shortfall) 0/1/0
FAC (First Aid Case) 3
INC/NMI (Incident / Near Miss Incident) 0/0
BSOC Report 25.721
209
Days Without LTI
Total Man-hours
274.344 Mmh
2025
(YTD)
1.305 Stop Job in 2025
25.721 HOC in 2025
(Rig Personnel)
UA/UC - Unsafe Act/Unsafe Condition
Top 3 CLSR:
  • ➤ Line of Fire
  • ➤ Tools & Equipment
  • ➤ Water-Based Work Activities
% Closure UA/UC: >85%
Meeting & Workshop

Meeting & Workshop

Knowledge Share
Leadership Tour
Photographs

Photographs

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