GREAT P1 HSE Performance - August 2019

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RESPECT HORMAT

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Internal

HSE STATISTIC, ANALYSIS & CHART
HSE PROMOTION, PROGRAM &
TRAINING

PICTURES PROGRAM

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HSE Statistic, Analysis & Chart

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LTI FREE DAYS

Note:

•
•

0 recordable incident 0 Major Spill 0 Major Fire 0 Major Incident

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UNDER ENGINEERING STAGE

August 2019 Submission Cumulative

Safe Unsafe Breakdown HSE Observation -
Condition Act August 2019
0%
0% 1
Unsafe
Safe Act Condition 0.8
0%
0% 0.6

0.4

0.2 0 0 0 0 0
0 PPE POP TE PO PF

0

ROP

ROP : Reaction of People / PPE : Personnel Protective Equipment / POP : Position of People / TE : Tools & Equipment's / PO : Procedure & Orderliness / PF : Positive Findings

Category July Aug. Sep. Oct. Nov. Dec. Jan 2020 Feb 2020 Mar 2020 Apr 2020 May Total
GPD / GTS 2019 2019 2019 2019 2019 2019 2020
779
266 513

CMI & Sub. 5208 6864 12072

TOTAL 5474 7377 12851
Manhours 650 1450 2100

RGTP
Manhours

Open Project Award (14.6.2019), Engineering (Jun. 2019), Pre-Construction (Jul.2019), Construction (Sep. 2019)

Unsafe 0 Unsafe Act 0
Condition

0 Property 0 Minor 0 Serious of
Damage Injury Fatality
Injury
0Near
Miss BS - PTS

0 Serious of Fatality Injury
1
UAUC
Minor Injury
Substandard practices and conditions (PTS60.2111-Unsafe Acts) 10

Open Property Damage
30

No Injury or Damage (NM)
600

Substandard practices and conditions
(PTS60.2111-Unsafe Acts)

GREAT P1 HSE Performance – August 2019

(0) (0)

HSE Weekly Walkabout (0)

Project HSE Penalty HSE Management

Disciplinary Walkabout

(0) ZERO Rules HSE Tier 1 Audit (0)

(0) NCR JMS (3)

(0) SDN JHA (5) KPI
Actual

(0) Emergency Response HSE Induction (14)

Exercise

(Tier 1)

Toolbox Talk (Daily + Mass Training - Inhouse (0)

(3) TBM) (Awareness)

HSE Meeting Training - External (e.g.
OGSP, CIDB, etc)
(5) Inspection Tools, Equipment (0)

& machinery

(2)

Open Target PTD : Cumulative KPI Need Improvement Excellent

HSE Promotion, Program
& Training

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No. Description Actual

1 Daily Toolbox Talk during SI / UG Daily
2 HSE / Construction / Engineering Weekly Meeting 26.07.2019
3 HSE / Progress Monthly Meeting 09.08.2019
4 RGTP/PT2SB HSE Induction at MIE Kerteh Office 16.08.2019
5 Project Execution Schedule Review Session 02.08.2019
6 P-EDMS GREAT Project : User Training
7 Pre-Execution Assurance Audit Briefing 21.07.2019
8 HSE Bridging Documents (RGTP, PMT & CMI)
9 Ground Breaking Ceremony at RGTP 22.07.2019
01.08.2019
Open 16.08.2019
19.08.2019

20.08.2019

20.08.2019

Pictures Program

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Internal No. Description

Open 1 Daily Toolbox Talk
2 MASS Toolbox Talk
3 HSE / Construction Weekly Meeting
4 HSE / Progress Monthly Meeting
5 JMS / JHA review session
6 HSE Bridging Documents review and approval
7 RGTP/PT2SB HSE Induction
8 PTW Training
9 HSE Awareness Program
10 HSE Campaign
11 HSE / Management Walkabout
12 Tier 1 Audit (Fist Assurance Audit)
13 HSE Inspection
14 Pre-Mob / Mob / Assurance Audit

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