Sample Daily Hsqewqe Report

8/20/2019 Sample Daily Hsqewqe Report

1/15

Guidance note for 2003 Daily HSE Performance Report

Informasi: (Baris !

Pada "or#s$eet Data:

Merubah tanggal (B2), contoh untuk tanggal 1 harus diisi angka 1 dan seterusnya

Merubah bulan (Q1), sesuai dengan bulan laporan ini dibuat

Data jumlah personnel BP kontraktor (data bp personnel tersedia kolom B dan !)Data "n#ironmental, $a%ety input dan $a%ety output

Pada "or#s$eet %En&ironment%

Data &raining yang berkaitan dengan '$"

$a%ety Beha#iour $&P, *$*, +$*, -olden $a%ety .ules

&echnical .!*, lesson learned

$pecial training

'$" related training conducted by BP or rep

$a%ety meeting

-eneral meeting (as %irst topic in agenda)

Durasi &raining dan +umlah peserta &raining harus dicantumkan

Pada "or#s$eet %'cti&ities%

$emua akti#itas yang berkaitan dengan '$" dan rencana kerja yang akan dilakukan

Pada "or#s$eet %En&ironmental%

$emua akti#itas dan isu yang berhubungan dengan "n#ironment atau /ingkungan

0orksheet Daily adalah hasil printout


2/15

2 + P

$ h i e l d $ e c u r i t y

& ! + ( M a r i n e $ u r # e y )

3 & B ( 4 " $ $ u r # e y )

/ * + ( 1 l y ! a m p )

2

3

) 1

* :

+ :

, ;

- ;

0 ; 1;

< 1;

2 < 1;

3 < 1;

1;

) 1;

* 1; <+ 12 <

, 1: <

- = 1; 12

20 = 1> 12

2 = 22 12

22 = 1: ?2 1>

23 = 1: ?2 1>

2 = 1: :2 1>

2) = 1: :2 1>

2* = 1: :2 1>

2+ = 1: ?? 1> :

2, = 1: 2? 1> :

2- = 1: 2; 1> :

30 = 1: 2; 1> :

3 = 1: 2; 1> :


3/15

&raining

Page ?

3

Day .rainin/ Decription Duration ($ours!

2

3

)

*

+

,

-

0

2

3

)

* '$" 3nduction :

+

,

-

20 '$" 3nduction 2

2 '$" 3nduction 222 '$" 3nduction 2

23

2

2)

2*

2+ '$" 3nduction 2

2,

2- '$" 3nduction 2

30 Mgmt8 '$" .eadiness .e#ie5@*udit ?

3ABA1< A!A1<

9 9

Do not edit red cells


4/15

&raining

Page :

1o of participant .rainin/$ours .rainin/ Decription2

9

9

9

9

9

9

9

9

9

99

9

9

9

= ?> &$&3 &raining %or $uper#isors

9

9

9

< 1: Basic irst *id &raining

; 19 "mergency .esponse &raining 1>

9

9

9

$a%e sed o% "mergency $ignal lares

: Basic irst *id &raining

9

: Basic irst *id &raining

: 12

9ADA1< A"A1< AA1<

9 9 9


5/15

&raining

Page ;

Duration ($ours! 1o of participant .rainin/$ours

99

9

9

9

9

9

9

9

9

99

9

9

9

2 :

9

9

9

2 < 1:

1 11 119

9

9

9

2 1> ?2

2 :

9

2 :

9

9A-A1< A'A1< A3A1<

9 9 9


6/15

*cti#ities

Page >

Day

2

3

)

*

+

,

-

0

2

3

)

*

+

,

-

20

2

22

23

2

2)

2*

2+


7/15

*cti#ities

Page <

2,

2-

30

3


8/15

*cti#ities

Page

3

HSE '.I4I.IES

18 '$" 3nduction &raining (Basic irst *id, "n#ironmental *5areness &$&3)8

18 $ubmitted 0eekly (19 +ul 7 1> +ul) '$" .eport to Mr8 ki8

18 &!+ ly *ssessment and .eport 5as submitted to +!8

18 $ubmitted 0eekly (1< +ul 7 2? +ul) '$" .eport to Mr8 ki8

18 Paramedic conducted health and hygiene inspection on 3&B 5orkers on site8

18 '$" 3nduction &raining (Basic irst *id, "n#ironmental *5areness &$&3),

0eekly &! +! Management Meeting, *ttended 1st BP Monthly '$" !ommittee Meeting8

18 '$" &raining ("mergency .esponse Preparedness),&$&3 5as conducted, 1 %or nloading o% $peed Boat C-reen BeretC 1 %or Material nloading %rom /!& 6o81,Prepared and submitted ly !amp *ssessment *ction /ist to &!+,!onducted .eadiness *ssessment on 3&B 4"$ $ur#ey 0ork8

18 .e#ie5ed +$* (Marine 4"$ $ur#ey) 5ith BP,!losed7ut 3nspection on /!& 6o81 5as conducted,Physical 3nspection o% &!+ $peed Boat C-reen BeretC 5as conducted based on C/esson /earntC principle,&$&3 %or 4"$ $ur#ey 5as per%ormed,

;8 "mergency .esponse &able7&op $imulation 5as conducted %or 3&B 4"$ $ur#ey8

18 1st 0eekly '$" Meeting 5ith &!+ on site 5ith participation %rom Management,28 !onducted .eadiness *ssessment on &!+ Marine $ur#ey8

18 '$" 3nduction &raining (Basic irst *id, "n#ironmental *5areness &$&3),28 &$&3 .e#ie5 %or nloading %rom /!& 2 3nspection o% &!+ $ur#ey and 3&B 4"$ $ur#ey,?8 $tarted Daily '$" .eporting as per BPEs !ontractual .eFuirement8

18 '$" 3nduction,28 &$&3 %or 6e5 &ask (ly !amp $ur#ey) 5as conducted,?8 !losed 7ut 3nspection %or &!+ /!& 6o82 5as conducted in &M/,

:8 P4! loating Pontoon 6o82 3nspection 5as conducted in $orong,;8 Personnel7on7$ite (3&B &!+) /ist 5as generated by Paramedic8


9/15

*cti#ities

Page =

18 &$&3 .e#ie5s, 28 PP" inspection 5as carried out, ?8 $a%ety 3nduction 5as carried out8

ABA1<

9


18 &$&3 .e#ie5s 5as held in conjunction 5ith 0eekly &oolboG Meeting %or &!+, 3&B and /*+, 28 &!+ $pee3nspection (.i#anco), ?8 &!+ started recti%ication o% uel $torage *rea8

18 (BP and +P) &! +! Management '$" .eadiness .e#ie5 @ *udit, 28 &$&3 %or Marine $ur#ey 0o.ubber Boat 5as per%ormed, ?8 &$&3 %or ly !amp $ur#ey 0ork 5as re#ie5ed 5ith /*+8

18 6o81 0eekly '$" !ommittee 5as held8 28 &$&3 .e#ie5 %or 3&B 4"$ $ur#ey 5as conducted and $a%ety -laProtection 5ere issued to the 5orkers8 ?8 $ite 3nspection o% 3&B 4"$ $ur#ey 5ork8


10/15

*cti#ities

Page 19


11/15

*cti#ities

Page 11


12/15

"n#ironment

Page 12

Day

2

3

)

*

+

,

-

0

2

3

)

*

+

,

-

20

222

23

2

2)

2*

2+

2,

2-

30

3


13/15

"n#ironment

Page 1?

3

En&ironmental Issues

18 &!+ commences 5ork on the uel $torage8 Damaged drums ha#e been remo#ed to $orong thru /!&8

18 uel storage area still undergoing recti%ication 5ork8

ABA1<

9


18 -eneral 'ousekeeping 5as conducted on the ly !amp8 28 &emporary 5aste collection area 5as establisheapproGimately 199m a5ay %rom the ly !amp8


14/15

"n#ironment

Page 1:


15/15

Daily Site HSE Report

Days in 5peration : Date: 36Sep6)

Pro7ect 8ocation : P98'9 G'DI1G

1ame of HSE Reps:

HSE S.'.IS.IS PERS511E8 E;P5S9RE H59RS

Medical 'ealth Day Month Project D"P*.&M"6& 6umber Day Month Project

P = =9 2929 2929

?alaria 9 9 9 0 9 9 9 9

(?arine Sur&ey! 2; 2;9 ;9;9 ;9;9

Days '"ay 1>9 21

Documents

Sample Daily Hsqewqe Report