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Monthly HSE Card Summary Report

The document provides a detailed recapitulation of weekly HSE (Health, Safety, and Environment) card updates from January to June 2022. It includes total counts of safe acts, unsafe actions, and unsafe conditions, along with specific updates for each week. The overall total of HSE cards processed by the end of June 2022 is 13,278.

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yordanalfiann
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0% found this document useful (0 votes)
22 views32 pages

Monthly HSE Card Summary Report

The document provides a detailed recapitulation of weekly HSE (Health, Safety, and Environment) card updates from January to June 2022. It includes total counts of safe acts, unsafe actions, and unsafe conditions, along with specific updates for each week. The overall total of HSE cards processed by the end of June 2022 is 13,278.

Uploaded by

yordanalfiann
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Recapitulation of Weekly Report to MP

Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 24 Jan 2022 30 Dec - 05 Jan 2022
February Safe Act
March Unsafe Action
April Unsafe Condition
May Total
Juny
July
August UPDATE
September 06 Jan - 12 Jan 2022
October Safe Act
November Unsafe Action
December Unsafe Condition
Total 2430 Total

UPDATE
13 Jan - 19 Jan 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
20 Jan - 26 Jan 2022
Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
30 Dec - 05 Jan 2022
afe Act 1065
28 Dec - 03 Jan 2022 1775
nsafe Action 0

nsafe Condition 398


Total 1775
Total 1463

UPDATE UPDATE
Jumlah Jumlah
06 Jan - 12 Jan 2022
afe Act 242
04 Jan - 10 Jan 2022 286
nsafe Action 0

nsafe Condition 99
Total 286
Total 341

UPDATE UPDATE
Jumlah Jumlah
13 Jan - 19 Jan 2022
afe Act 201
11 Jan - 17 Jan 2022 439
nsafe Action 0

nsafe Condition 305


Total 439
Total 506

UPDATE UPDATE
Jumlah Jumlah
20 Jan - 26 Jan 2022
afe Act 367
18 Jan - 24 Jan 2022 634
nsafe Action 0

nsafe Condition 186


Total 634
Total 553
Recapitulation of Weekly
Report Pak Irwan

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 27 Jan - 02 Feb 22
February 2236 01 - 28 Feb 2022 Safe Act
March Unsafe Action
April Unsafe Condition
May Total
Juny
July
August UPDATE
September 03 Feb - 09 Feb 22
October Safe Act
November Unsafe Action
December Unsafe Condition
Total 4666 Total

UPDATE
10 Feb - 16 Feb 22
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
17 Feb - 23 Feb 22
Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
27 Jan - 02 Feb 22
afe Act 316 330
01 Feb - 07 Feb 22 546
nsafe Action 2

nsafe Condition 259


Total 546
Total 577

UPDATE UPDATE
Jumlah Jumlah
03 Feb - 09 Feb 22
afe Act 647
08 Feb - 14 Feb 22 310
nsafe Action 0

nsafe Condition 64
Total 310
Total 711

UPDATE UPDATE
Jumlah Jumlah
10 Feb - 16 Feb 22
afe Act 157
15 Feb - 21 Feb 22 292
nsafe Action 0

nsafe Condition 84
Total 292
Total 241

UPDATE UPDATE
Jumlah Jumlah
17 Feb - 23 Feb 22
afe Act 401
22 Feb - 28 Feb 22 1088
nsafe Action 0

nsafe Condition 75
Total 1088
Total 476
Recapitulation of Weekly
Report Pak Irwan

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 03 Mar - 09 Mar 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April Unsafe Condition
May Total
Juny
July
August UPDATE
September 10 Mar - 16 Mar 2022
October Safe Act
November Unsafe Action
December Unsafe Condition
Total 7648 Total

UPDATE
17 Mar - 23 Mar 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
24 Mar - 30 Mar 2022
Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
03 Mar - 09 Mar 2022
afe Act 185
01 Mar - 07 Mar 2022 281
nsafe Action 1

nsafe Condition 160


Total 281
Total 346

UPDATE UPDATE
Jumlah Jumlah
10 Mar - 16 Mar 2022
afe Act 230
08 Mar - 14 Mar 2022 417
nsafe Action 0

nsafe Condition 166


Total 417
Total 396

UPDATE UPDATE
Jumlah Jumlah
17 Mar - 23 Mar 2022
afe Act 525
15 Mar - 21 Mar 2022 706
nsafe Action 1

nsafe Condition 334


Total 706
Total 860

UPDATE UPDATE
Jumlah Jumlah
24 Mar - 30 Mar 2022
afe Act 278
22 Mar - 28 Mar 2022 697
nsafe Action 1

nsafe Condition 696


Total 697
Total 975
Recapitulation of Weekly
Report Pak Irwan

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 31 Mar - 06 Apr 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April 1390 01 - 30 Apr 2022 Unsafe Condition
May Total
Juny
July
August UPDATE
September 07 Apr - 13 Apr 2022
October Safe Act
November Unsafe Action
December Unsafe Condition
Total 9038 Total

UPDATE
14 Apr - 20 Apr 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
21 Apr - 27 Apr 2022
Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
31 Mar - 06 Apr 2022
afe Act 227
29 Mar - 04 Apr 2022 1.015
nsafe Action 0

nsafe Condition 321


Total 1.015
Total 548

UPDATE UPDATE
Jumlah Jumlah
07 Apr - 13 Apr 2022
afe Act 119
05 Apr - 11 Apr 2022 307
nsafe Action 1

nsafe Condition 138


Total 307
Total 258

UPDATE UPDATE
Jumlah Jumlah
14 Apr - 20 Apr 2022
afe Act 176
12 Apr - 18 Apr 2022 254
nsafe Action 3

nsafe Condition 137


Total 254
Total 316

UPDATE UPDATE
Jumlah Jumlah
21 Apr - 27 Apr 2022
afe Act 108
19 Apr - 25 Apr 2022 298
nsafe Action 1

nsafe Condition 102


Total 298
Total 211
Recapitulation of Weekly
Report Pak Irwan

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 28 Apr - 04 May 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April 1390 01 - 30 Apr 2022 Unsafe Condition
May 1870 01 - 31 May 2022 Total
Juny
July
August UPDATE
September 05 May - 11 May 2022
October Safe Act
November Unsafe Action
December Unsafe Condition
Total 10908 Total

UPDATE
12 May - 18 May 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
19 May - 24 May 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
25 May - 31 May 2022
Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
28 Apr - 04 May 2022
afe Act 210
26 Apr - 02 May 2022 418
nsafe Action 8

nsafe Condition 173


Total 418
Total 391

UPDATE UPDATE
Jumlah Jumlah
05 May - 11 May 2022
afe Act 67
03 May - 09 May 2022 175
nsafe Action 0

nsafe Condition 189


Total 175
Total 256

UPDATE UPDATE
Jumlah Jumlah
12 May - 18 May 2022
afe Act 80
10 May - 16 May 2022 286
nsafe Action 3

nsafe Condition 179


Total 286
Total 262

UPDATE UPDATE
Jumlah Jumlah
19 May - 24 May 2022
afe Act 56
17 May - 23 May 2022 364
nsafe Action 1

nsafe Condition 281


Total 364
Total 338

UPDATE UPDATE
Jumlah Jumlah
25 May - 31 May 2022
afe Act 201
24 May - 30 May 2022 674
nsafe Action 12
nsafe Condition 735
Total 674
Total 948

UPDATE
Jumlah

31 Mei 2022 350

Total 350
Recapitulation of Weekly
Report Pak Irwan

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0

UPDATE
Jumlah

Total 0
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 01 Jun - 08 Jun 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April 1390 01 - 30 Apr 2022 Unsafe Condition
May 1870 01 - 31 May 2022 Total
June 2370 01 - 30 Jun 2022
July
August
September
October UPDATE
November 09 Jun - 15 Jun 2022
December Safe Act
Total 13278 Unsafe Action
Unsafe Condition
Total

UPDATE
16 Jun - 22 Jun 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
23 Jun - 29 Jun 2022
Safe Act
Unsafe Action
Unsafe Condition
Potential For Pollution
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
01 Jun - 08 Jun 2022 07 Jun - 13 Jun 2022
afe Act 176 Safe Act 160

nsafe Action 3 Unsafe Action 7

nsafe Condition 294 Unsafe Condition 269

Total 473 Near Miss 1

Potential For Pollution 5

Potential Occupational Diseases 0

Total 442

UPDATE UPDATE
Jumlah Jumlah
09 Jun - 15 Jun 2022 14 Jun - 20 Jun 2022
afe Act 165 Safe Act 160

nsafe Action 12 Unsafe Action 18


nsafe Condition 244 Unsafe Condition 478
Total 421 Near Miss 1
Potential For Pullution 13

Potential Occupational Diseases 2

Total 672

UPDATE UPDATE
Jumlah Jumlah
16 Jun - 22 Jun 2022 21 Jun - 27 Jun 2022
afe Act 156 Safe Act 124

nsafe Action 12 Unsafe Action 7

nsafe Condition 514 Unsafe Condition 359

Total 682 Near Miss 0

Potential For Pullution 28

UPDATE Potential Occupational Diseases 0


Jumlah
23 Jun - 29 Jun 2022 Total 518
afe Act 206
nsafe Action 8 UPDATE
Jumlah
nsafe Condition 375 28 Jun - 04 July 2022
otential For Pollution 29 Safe Act 221
Total 618 Unsafe Action 13
Unsafe Condition 259
Near Miss 0
Potential For Pullution 10
Potential Occupational Diseases 0
Total 503
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 30 Jun - 06 Jul 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April 1390 01 - 30 Apr 2022 Unsafe Condition
May 1870 01 - 31 May 2022 Total
June 2370 01 - 30 Jun 2022
July 1393 01 - 31 Jul 2022 UPDATE
August 07 Jul - 13 Jul 2022
September Safe Act
October Unsafe Action
November Unsafe Condition
December Total
Total 14671
UPDATE
14 Jul - 20 Jul 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
21 Jul - 27 Jul 2022
Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
30 Jun - 06 Jul 2022 05 Jul - 11 Jul 2022
afe Act 142 Safe Act 159

nsafe Action 11 Unsafe Action 2

nsafe Condition 196 Unsafe Condition 146

Total 349 Near Miss 0

Potential For Pollution 21

UPDATE Potential Occupational Diseases 0


Jumlah
07 Jul - 13 Jul 2022 Total 328
afe Act 165

nsafe Action 4 UPDATE


Jumlah
nsafe Condition 156 12 Jul - 18 Jul 2022
Total 325 Safe Act 100

Unsafe Action 5
UPDATE Unsafe Condition 141
Jumlah
14 Jul - 20 Jul 2022 Near Miss 0
afe Act 116 Potential For Pullution 7

nsafe Action 7 Potential Occupational Diseases 0

nsafe Condition 131 Total 253


Total 254
UPDATE
Jumlah
UPDATE 19 Jul - 25 Jul 2022
Jumlah
21 Jul - 27 Jul 2022 Safe Act 136

afe Act 125 Unsafe Action 11

nsafe Action 11 Unsafe Condition 90

nsafe Condition 79 Near Miss 0

Total 215 Potential For Pullution 11

Potential Occupational Diseases 0

Total 248

UPDATE
Jumlah
26 Jul - 01 Aug 2022
Safe Act 318
Unsafe Action 24
Unsafe Condition 122
Near Miss 0
Potential For Pullution 14
Potential Occupational Diseases 0
Total 478
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 28 July - 03 Aug 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April 1390 01 - 30 Apr 2022 Unsafe Condition
May 1870 01 - 31 May 2022 Total
June 2370 01 - 30 Jun 2022
July 1393 01 - 31 Jul 2022 UPDATE
August 1803 01 - 31 Aug 2022 04 Aug - 10 Aug 2022
September Safe Act
October Unsafe Action
November Unsafe Condition
December Total
Total 16474
UPDATE
11 Aug - 17 Aug 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
18 Aug - 24 Aug 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
25 Aug - 31 Aug 2022
Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
28 July - 03 Aug 2022 02 Aug - 08 Aug 2022
afe Act 329 Safe Act 282

nsafe Action 26 Unsafe Action 6

nsafe Condition 110 Unsafe Condition 78

Total 465 Near Miss 0

Potential For Pollution 5

UPDATE Potential Occupational Diseases 0


Jumlah
04 Aug - 10 Aug 2022 Total 371
afe Act 258

nsafe Action 3 UPDATE


Jumlah
nsafe Condition 84 09 Aug- 15 Aug 2022
Total 345 Safe Act 253

Unsafe Action 11
UPDATE Unsafe Condition 81
Jumlah
11 Aug - 17 Aug 2022 Near Miss 0
afe Act 280 Potential For Pullution 21

nsafe Action 9 Potential Occupational Diseases 0

nsafe Condition 95 Total 366


Total 384
UPDATE
Jumlah
UPDATE 16 Aug - 22 Aug 2022
Jumlah
18 Aug - 24 Aug 2022 Safe Act 315

afe Act 322 Unsafe Action 10

nsafe Action 21 Unsafe Condition 74

nsafe Condition 144 Near Miss 0

Total 487 Potential For Pullution 1

Potential Occupational Diseases 0

UPDATE Total 400


Jumlah
25 Aug - 31 Aug 2022
afe Act 259 UPDATE
Jumlah
nsafe Action 11 19 - 25 Jun 2025
nsafe Condition 137 Safe Act 137
Total 407 Unsafe Action 4
Unsafe Condition 44
Near Miss 0
Potential For Pullution 8
Potential Occupational Diseases 0
Total 193
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022 01 Sept - 07 Sept 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April 1390 01 - 30 Apr 2022 Unsafe Condition
May 1870 01 - 31 May 2022 Total
June 2370 01 - 30 Jun 2022
July 1393 01 - 31 Jul 2022 UPDATE
August 1803 01 - 31 Aug 2022 08 Sept - 14 Sept 2022
September 1055 01 - 26 Sept 2022 Safe Act
October Unsafe Action
November Unsafe Condition
December Total
Total 17529
UPDATE
15 Sept - 21 Sept 2022
Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE
22 Sept - 28 Sept 2022
Safe Act
Kolom1
Unsafe Action
Unsafe Condition
Total

UPDATE

Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah
01 Sept - 07 Sept 2022 30 Aug - 05 Sept 2022
afe Act 178 Safe Act 283

nsafe Action 2 Unsafe Action 7

nsafe Condition 112 Unsafe Condition 166

Total 292 Near Miss 0

Potential For Pollution 19

UPDATE Potential Occupational Diseases 0


Jumlah
08 Sept - 14 Sept 2022 Total 475
afe Act 180

nsafe Action 19 UPDATE


Jumlah
nsafe Condition 122 06 Sept - 12 Sept 2022
Total 321 Safe Act 182

Unsafe Action 14
UPDATE Unsafe Condition 95
Jumlah
15 Sept - 21 Sept 2022 Near Miss 0
afe Act 151 Potential For Pullution 7

nsafe Action 10 Potential Occupational Diseases 0

nsafe Condition 87 Total 298


Total 248
UPDATE
Jumlah
UPDATE 13 Sept - 19 Sept 2022
Jumlah
22 Sept - 28 Sept 2022 Safe Act 167

afe Act 157 Unsafe Action 13

Kolom2 5 Unsafe Condition 110

nsafe Action 104 Near Miss 0

nsafe Condition 266 Potential For Pullution 11

Total Potential Occupational Diseases 0

Total 301
Jumlah
UPDATE
UPDATE
Jumlah
afe Act 20 Sept - 26 Sept 2022
nsafe Action Safe Act 127
nsafe Condition 0 Unsafe Action 6
Total Unsafe Condition 113
Near Miss 0
Potential For Pullution 11
Potential Occupational Diseases 0
Total 257
Recapitulation of Weekly Report to MP
Total HSE Card Recapitulation Mas Adit

Month Total HSE Card Update UPDATE


January 2430 01 - 31 Jan 2022
February 2236 01 - 28 Feb 2022 Safe Act
March 2982 01 - 31 Mar 2022 Unsafe Action
April 1390 01 - 30 Apr 2022 Unsafe Condition
May 1870 01 - 31 May 2022 Total
June 2370 01 - 30 Jun 2022
July 1393 01 - 31 Jul 2022 UPDATE
August 1803 01 - 31 Aug 2022
September 1055 01 - 26 Sept 2022 Safe Act
October Unsafe Action
November Unsafe Condition
December Total
Total 17529
UPDATE

Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE

Safe Act
Unsafe Action
Unsafe Condition
Total

UPDATE

Safe Act
Unsafe Action
Unsafe Condition
Total
Recapitulation of Weekly Report to MPI Recapitulation of Weekly Report Operation
Mas Adit Mas Adit

UPDATE UPDATE
Jumlah Jumlah

afe Act Safe Act


nsafe Action Unsafe Action
nsafe Condition Unsafe Condition
Total 0 Near Miss 0

Potential For Pollution


UPDATE Potential Occupational Diseases 0
Jumlah
Total 0
afe Act
nsafe Action UPDATE
Jumlah
nsafe Condition
Total 0 Safe Act
Unsafe Action
UPDATE Unsafe Condition
Jumlah
Near Miss 0
afe Act Potential For Pullution
nsafe Action Potential Occupational Diseases 0

nsafe Condition Total 0


Total 0
UPDATE
Jumlah
UPDATE
Jumlah
Safe Act
afe Act Unsafe Action
nsafe Action Unsafe Condition
nsafe Condition Near Miss 0

Total 0 Potential For Pullution


Potential Occupational Diseases 0

UPDATE Total 0
Jumlah

afe Act UPDATE


Jumlah
nsafe Action
nsafe Condition Safe Act
Total 0 Unsafe Action
Unsafe Condition
Near Miss 0
Potential For Pullution
Potential Occupational Diseases 0
Total 0

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