Laporan Harian Pekerjaan Konstruksi & SHE
Pebruari 2015 (Minggu ke 31)
Nama Proyek : DESIGN AND BUILD CIVIL WORKS Laporan Nomor : 2015-SMGP-ENG. CON.-DR-
199
Kontrak Nomor : N/A Tanggal : 10 Pebruari 2015
Lokasi Kerja : SORIK MERAPI, PANYABUNGAN Periode : N/A
Pemilik Proyek : SORIK MERAPI GEOTHERMAL POWER Check dan dilaporkan : Agus Suwito
08.00-09.00 09.00-10.00 10.00-11.00 11.00-12.00 11.00-12.00 12.00-13.00 13.00-14.00 14.00-15.00 15.00-16.00
Cerah Cerah Cerah Cerah Cerah Cerah Cerah Cerah Cerah
A. AKTIFITAS KEGIATAN SHE & KONSTRUKSI (SAFETY AND CONSTRUCTION AKTIVITY)
DWLTA: 209 Cuaca (Weather): Cerah (Clear)
Pekerjaan Pokok Standby di Mess PT.CBN, Jl.Cemara Mess Jl. Cemara
sambil menunggu Instruksi dari Surat ijin kerja No.
PT.Cipta Bangun
PT.SMGP Lokasi
Nusantara
(Main Task): (Permit to Work number)
Safety Moment:
Safety Meeting Summary:
Life Saving Rules No.10. Dilarang berada dibawah beban yang menggantung
B. URAIAN PEKERJAAN HARIAN HSE (DAILY HSE TASKS COMPLETED)
- Pengecekan semua dokumen pekerjaan konstruksi dan keselamatan kerja.
C. KARTU HARIAN OBSERVASI YANG DISERAHKAN (DAILY OBSERVATION CARD SUBMITTED)
Behavior Condition
Safe Act Unsafe Act Safe Act Unsafe Act
0 0 0 0
TOTAL OBSERVATION CARD OPEN CLOSED OUT PREVIOUS MTD OBS. CARD
0 0 0 5 5
DATA HARIAN TENAGA KERJA (DAILY MAN POWER RECORD)
No Personnel Total
A Project Managemen Team
1 E&C Project Advisor 0
2 Project Manager 1
3 Project Management Specialist 0
4 Project Control 0
5 Assistant Cost Control 1
6 Construction Supervisors 1
7 QC Inspector (Civil) 2
8 PGPA/CSR Officer 1
9 HSE Officers 2
10 Heavy Equipment Coordinator 1
11 Surveyor 0
12 Assistant Surveyor 0
13 Civil CAD Drafter 0
14 Project Office Support 0
B Local Manpower Craftsman
15 Craftsman (Admin Support & Logistic) 1
16 Craftsman (Safety/Paramedic) 1
17 Craftman (Project Cost Control) 0
18 Craftsman (Assistant HE Coordinator) 0
19 Craftsman (Administration Support) 1
20 Craftsman (Admin HSE) 0
21 Crafstman (Safety-man/watcher) 3
22 Craftsman (IT) 1
23 Craftsman (Driver) 5
24 HE Operator 5
25 Craftsman (PGPA/Csr) 4
C. General Labour
26 General Labour (Office boy Site Office Purbalamo) 1
D. Team Project security
27 Security 6
28 Polri 0
29 TNI 3
30 Sr. Security Advisor 1
TOTAL PERSON ON BOARD DAILY MAN HOURS PREVIOUS MTD MAN HOURS
41 328 2696 3024
Laporan Harian Pekerjaan Konstruksi & SHE
Pebruari 2015 (Minggu ke 31)
D. DATA PJSM, JSA DAN LATIHAN EMERGENCY (DATA PJSM, JSA & EMERGENY DRILL)
Pre Job Safety Meeting JSA EMERGENCY DRILL
0 0 0
E. AKTIFITAS PEKERJAAN KONSTRUKSI, PROGRESS DAN STATUS (CONSTRUCTION ACTIVITIES, PROGRESS AND STATUS)
No Pekerjaan yang dilakukan hari ini Rencana Pekerjaan besok
● Tidak ada aktivitas dan menunggu instruksi dari PT.SMGP
F. RESOURCES CAPABILITY
No Uraian pekerjaan
●
Tidak ada aktifitas , namun karyawan staff, Humas dan Sekurity standby
● Alat berat, kendaraan operasional dan peralatan topography standby yaitu:
Workshop PT.Tamiang Workshop PT.Matondang
1. Excavator Komatsu PC.200 : 3 Unit 1. Grader Caterpillar : 1 Unit
2. Vibro roller (Compactor) # 8 Ton : 2 Unit
3. Baby roller : 1 Unit Mess PT.CBN, Jalan Cemara
Well pad SM-A 1. Kendaraan operasional (Avanza) : 2 Unit
1. Buldozer : 1 Unit 2. Total Station Leica TC.405 with accesories
2. Back hoe loader : 1 Unit 3. Kendaraan pick up double cabin (silver) : 1 Unit
G. AUTHORITY TO STOP THE JOB
No Job stopped by Position Reason to stop the job Immediate Corrective Action
PT.CIPTA BANGUN NUSANTARA
M. Saleh Rangkuty (Safety Officer) Agus Suwito
Dibuat oleh Disetujui oleh
Sodikin (Civil Supervisor) (Project Manager)
SORIK MERAPI GEOTHERMAL POWER (SMGP)
Tanggal: Tanggal:
Nama: Nama:
Tanda tangan: Tanda tangan:
