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Monthly Hse Kpi Report

This document contains health, safety, and environment (HSE) key performance indicator data for the Onsore Bekapai Surface Facilities Modification Project from March to December 2008. It includes information on man-hours worked, HSE occurrences, statistics, activities and work permit records. The data shows total man-hours increased from 13,280 in March to 15,330 in December. The number of HSE anomalies reported increased from 3 in the previous month to 11 in the current month. HSE inspection and toolbox meeting activities also increased in the current reporting month.

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2K views35 pages

Monthly Hse Kpi Report

This document contains health, safety, and environment (HSE) key performance indicator data for the Onsore Bekapai Surface Facilities Modification Project from March to December 2008. It includes information on man-hours worked, HSE occurrences, statistics, activities and work permit records. The data shows total man-hours increased from 13,280 in March to 15,330 in December. The number of HSE anomalies reported increased from 3 in the previous month to 11 in the current month. HSE inspection and toolbox meeting activities also increased in the current reporting month.

Uploaded by

utam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT

CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Man Hours
PGM Man Hours 16,140 13,280 29,420 0 0 13,280 16,140
Sub Contractor Man Hours 0 0 0 0 0 0 0
Total Man Hours 16,140 13,280 29,420 0 0 13,280 16140

HSE Occurance Notification


Anomaly 3 0 3 0 0 0 3
Accident 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0

HSE Activities
Inspection 6 0 6 0 0 0 6
Safety talk at yard 5 0 5 0 0 0 5
Tool box meeting 26 0 26 0 0 0 26
Safety of meeting 2 0 2 0 0 0 2
HSE training performed 3 3 6 0 0 3 3
HSE award event at yard 1 0 1 0 0 0 1
Emergency drills 0 0 0 0 0 0

Work Permit Record


HWP 9 0 9 0 0 0 9
CWP 7 0 7 0 0 0 7
Complementary 1 0 1 0 0 0 1

Record by, * Cummulative from starting March 2008

Didit Apriyanto
HSE Coordinator
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Man Hours
PGM Man Hours 13,990 29,420 43,410 0 0 13,280 16,140 13,990
Sub Contractor Man Hours 0 0 0 0 0 0 0 0
Total Man Hours 13,990 29,420 43,410 0 0 13,280 16,140 13,990

HSE Occurance Notification


Anomaly 11 3 14 0 0 0 3 11
Accident 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0

HSE Activities
Inspection 6 6 12 0 0 0 6 6
Safety talk
Yard 2 5 7 0 0 0 5 2
Site 3 0 3 0 0 0 0 3
Tool box meeting 30 26 56 0 0 0 26 30
Safety of meeting 0 2 2 0 0 0 2 0
HSE training performed 1 6 7 0 0 3 3 1
HSE award event at yard 0 1 1 0 0 0 1 0
Emergency drills 1 0 1 0 0 0 0 1

Work Permit Record


HWP 8 9 17 0 0 0 9 8
CWP 5 7 12 0 0 0 7 5
Complementary 2 1 3 0 0 0 1 2

* Cummulative from starting March 2008

Record by, Acknowledge by,

Didit Apriyanto Zul Hadriansyah


HSE Coordinator Site Manager
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Man Hours
PGM Man Hours 15,330 42,390 57,720 0 0 14,980 11,040 16,370 15,330
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0
Total Man Hours 15,330 42,390 57,720 0 0 14,980 11,040 16,370 15,330

HSE Occurance Notification


Anomaly 11 3 14 0 0 0 3 11
Accident 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0

HSE Activities
Inspection 6 6 12 0 0 0 6 6
Safety talk
Yard 2 5 7 0 0 0 5 2
Site 3 0 3 0 0 0 0 3
Tool box meeting 30 26 56 0 0 0 26 30
Safety of meeting 0 2 2 0 0 0 2 0
HSE training performed 1 6 7 0 0 3 3 1
HSE award event at yard 0 1 1 0 0 0 1 0
Emergency drills 1 0 1 0 0 0 0 1

Work Permit Record


HWP 8 9 17 0 0 0 9 8
CWP 5 7 12 0 0 0 7 5
Complementary 2 1 3 0 0 0 1 2

* Cummulative from starting March 2008

Record by, Acknowledge by,

Didit Apriyanto Zul Hadriansyah


HSE Coordinator Site Manager
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE PERFORMANCE AT YARD


Man Hours
PGM Man Hours 12,010 37,670 49,680 0 0 14,850 9,560 13,260 12,010
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0
Total Man Hours 12,010 37,670 49,680 0 0 14,850 9,560 13,260 12,010

HSE Occurance Notification


Anomaly 7 14 21 0 0 0 3 11 7
Accident 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 22 16 38 0 0 0 11 5 22
Safety talk 3 10 13 0 0 0 5 2 3
Tool box meeting 71 56 127 0 0 0 26 30 71
Safety of meeting 0 2 2 0 0 0 2 0 0 0
HSE training performed 1 7 8 0 0 3 3 1 1
HSE award event at yard 0 1 1 0 0 0 1 0 0
Emergency drills 1 1 2 0 0 0 0 1 1

Work Permit Record


HWP 10 17 27 0 0 0 9 8 10
CWP 9 12 21 0 0 0 7 5 9
Complementary 3 3 6 0 0 0 1 2 3

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Didit Apriyanto Zul Hadriansyah L. Purba / Sri Widadi
HSE Coord. Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE PERFORMANCE AT SITE


Man Hours
PGM Man Hours 3,320 4,720 8,040 0 0 130 1,480 3,110 3,320
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0
Total Man Hours 3,320 4,720 8,040 0 0 130 1,480 3,110 3,320

HSE Occurance Notification


Anomaly 0 0 0 0 0 0 0 0 0 0
Accident 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 0 0 0 0 0 0 0 0
Safety talk 2 3 5 0 0 0 0 3 2
Tool box meeting 71 56 127 0 0 0 26 30 71
Safety of meeting 0 0 0 0 0 0 0 0 0 0
HSE training performed 0 0 0 0 0 0 0 0 0 1
HSE award event at Site 0 0 0 0 0 0 0 0 0 0
Emergency drills 0 0 0 0 0 0 0 0 0 0

Work Permit Record


HWP 10 17 27 0 0 0 9 8 10
CWP 9 12 21 0 0 0 7 5 9
Complementary 3 3 6 0 0 0 1 2 3

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Didit Apriyanto Zul Hadriansyah L. Purba / Sri Widadi
HSE Coord. Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE PERFORMANCE AT YARD


Man Hours
PGM Man Hours 12,010 37,670 49,680 0 0 14,850 9,560 13,260 12,010 17,840
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0
Total Man Hours 12,010 37,670 49,680 0 0 14,850 9,560 13,260 12,010 17,840

HSE Occurance Notification


Anomaly 7 26 26 0 0 0 3 11 7 0 0
Accident 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 22 16 38 0 0 0 11 5 22 27
Safety talk 3 10 13 0 0 0 5 2 3 6
Tool box meeting 0 56 56 0 0 0 26 30 71 0
Safety of meeting 0 2 2 0 0 0 2 0 0 0
HSE training performed 1 7 8 0 0 3 3 1 1 1
HSE award event at yard 0 1 1 0 0 0 1 0 0 0
Emergency drills 0 2 2 0 0 0 0 1 1 0

Work Permit Record


HWP 10 17 27 0 0 0 9 8 10 13
CWP 9 12 21 0 0 0 7 5 9 6
Complementary 3 3 6 0 0 0 1 2 3 0

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Didit Apriyanto Zul Hadriansyah L. Purba / Sri Widadi
HSE Coord. Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT YARD
Man Hours
PGM Man Hours 17,840 49,680 67,520 0 0 14,850 9,560 13,260 12,010 17,840
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0
Total Man Hours 17,840 49,680 67,520 0 0 14,850 9,560 13,260 12,010 17,840

HSE Occurance Notification


Anomaly 0 26 26 0 0 0 3 11 7 0
Accident 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 22 16 38 0 0 0 11 5 22 27
Safety talk 3 10 13 0 0 0 5 2 3 6
Tool box meeting 0 56 56 0 0 0 26 30 71 0
Safety of meeting 0 2 2 0 0 0 2 0 0 0
HSE training performed 1 7 8 0 0 3 3 1 1 1
HSE award event at yard 0 1 1 0 0 0 1 0 0 0
Emergency drills 0 2 2 0 0 0 0 1 1 0

Work Permit Record


HWP 10 17 27 0 0 0 9 8 10 13
CWP 9 12 21 0 0 0 7 5 9 6
Complementary 3 3 6 0 0 0 1 2 3 0

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE

Didit Apriyanto Zul Hadriansyah L. Purba / Sri Widadi


HSE Coord. Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE PERFORMANCE AT SITE


Man Hours
PGM Man Hours 3,320 4,720 8,040 0 0 130 1,480 3,110 3,320 4,760
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0
Total Man Hours 3,320 4,720 8,040 0 0 130 1,480 3,110 3,320 4,760

HSE Occurance Notification


Anomaly 0 0 0 0 0 0 0 0 0 0
Accident 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 0 0 0 0 0 0 0 0 1
Safety talk 2 3 5 0 0 0 0 3 2 3
Tool box meeting 71 56 127 0 0 0 26 30 71 21
Safety of meeting 0 0 0 0 0 0 0 0 0 0
HSE training performed 0 0 0 0 0 0 0 0 0 1
HSE award event at Site 0 0 0 0 0 0 0 0 0 0
Emergency drills 0 0 0 0 0 0 0 0 0 0

Work Permit Record


HWP 13 17 30 0 0 0 9 8 10 13
CWP 9 12 21 0 0 0 7 5 9 6
Complementary 3 3 6 0 0 0 1 2 3 0

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Didit Apriyanto Zul Hadriansyah L. Purba / Sri Widadi
HSE Coord. Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT SITE
Man Hours
PGM Man Hours 4,760 8,040 12,800 0 0 130 1,480 3,110 3,320 4,760
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0
Total Man Hours 4,760 8,040 12,800 0 0 130 1,480 3,110 3,320 4,760

HSE Occurance Notification


Anomaly 0 0 0 0 0 0 0 0 0 0
Accident 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 0 0 0 0 0 0 0 0 1
Safety talk 2 3 5 0 0 0 0 3 2 3
Tool box meeting 71 56 127 0 0 0 26 30 71 21
Safety of meeting 0 0 0 0 0 0 0 0 0 0
HSE training performed 0 0 0 0 0 0 0 0 0 1
HSE award event at Site 0 0 0 0 0 0 0 0 0 0
Emergency drills 0 0 0 0 0 0 0 0 0 0

Work Permit Record


HWP 13 17 30 0 0 0 9 8 10 13
CWP 9 12 21 0 0 0 7 5 9 6
Complementary 3 3 6 0 0 0 1 2 3 0

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE

Didit Apriyanto Zul Hadriansyah L. Purba / Sri Widadi


HSE Coord. Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE PERFORMANCE AT YARD


Man Hours
PGM Man Hours 33,510 67,520 101,030 0 0 14,850 9,560 13,260 12,010 17,840 33,510
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 33,510 67,520 101,030 0 0 14,850 9,560 13,260 12,010 17,840 33,510

HSE Occurance Notification


Anomaly 0 26 26 0 0 0 3 11 7 5 0
Accident 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 16 65 81 0 0 0 11 5 22 27 16
Safety talk 4 19 23 0 0 0 5 2 3 9 4
Tool box meeting 0 127 127 0 0 0 26 30 71 0 0
Safety of meeting 0 2 2 0 0 0 2 0 0 0 0
HSE training performed 0 9 9 0 0 3 3 1 1 1 0
HSE award event at yard 0 1 1 0 0 0 1 0 0 0 0
Emergency drills 1 1 2 0 0 0 0 1 1 0 0

Work Permit Record


HWP 5 40 45 0 0 0 9 8 10 13 5
CWP 11 27 38 0 0 0 7 5 9 6 11
Complementary 6 6 12 0 0 0 1 2 3 0 6

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Muhammad Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi
HSE Procedure Site Manager CST / PJC
T PARATECH GAWI MANUNTUNG

Remarks
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT YARD
Man Hours
PGM Man Hours 13,450 67,520 80,970 0 0 14,850 9,560 13,260 12,010 17,840 13,450
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 13,450 67,520 80,970 0 0 14,850 9,560 13,260 12,010 17,840 13,450

HSE Occurance Notification


Anomaly 0 26 26 0 0 0 3 11 7 5 0
Accident 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 16 65 81 0 0 0 11 5 22 27 16
Safety talk 4 19 23 0 0 0 5 2 3 9 4
Tool box meeting 0 127 127 0 0 0 26 30 71 0 0
Safety of meeting 0 2 2 0 0 0 2 0 0 0 0
HSE training performed 0 9 9 0 0 3 3 1 1 1 0
HSE award event at yard 0 1 1 0 0 0 1 0 0 0 0
Emergency drills 1 1 2 0 0 0 0 1 1 0 0

Work Permit Record


HWP 5 40 45 0 0 0 9 8 10 13 5
CWP 11 27 38 0 0 0 7 5 9 6 11
Complementary 6 6 12 0 0 0 1 2 3 0 6

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Muhammad Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi
HSE Procedure Site Manager CST / PJC
NG
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE PERFORMANCE AT SITE


Man Hours
PGM Man Hours 5,920 12,800 18,720 0 0 130 1,480 3,110 3,320 4,760 5,920
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 5,920 12,800 18,720 0 0 130 1,480 3,110 3,320 4,760 5,920

HSE Occurance Notification


Anomaly 0 26 26 0 0 0 0 0 0 0 0
Accident 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 1 1 0 0 0 0 0 0 1 0
Safety talk 2 8 10 0 0 0 0 3 2 3 2
Tool box meeting 0 148 148 0 0 0 26 30 71 21 2
Safety of meeting 0 0 0 0 0 0 0 0 0 0 0
HSE training performed 0 1 1 0 0 0 0 0 0 1 0
HSE award event at Site 0 0 0 0 0 0 0 0 0 0 0
Emergency drills 0 0 0 0 0 0 0 0 0 0 0

Work Permit Record


HWP 5 40 45 0 0 0 9 8 10 13 5
CWP 11 27 38 0 0 0 7 5 9 6 11
Complementary 6 6 12 0 0 0 1 2 3 0 6

* Cummulative from starting March 2008

Recored by, Acknowledge by, Approved by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE PERFORMANCE AT SITE


Muhammad Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi
HSE Procedure Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT SITE
Man Hours
PGM Man Hours 4,380 12,800 17,180 0 0 130 1,480 3,110 3,320 4,760 4,380
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 4,380 12,800 17,180 0 0 130 1,480 3,110 3,320 4,760 4,380

HSE Occurance Notification


Anomaly 0 26 26 0 0 0 0 0 0 0 0
Accident 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 1 1 0 0 0 0 0 0 1 0
Safety talk 2 8 10 0 0 0 0 3 2 3 2
Tool box meeting 0 148 148 0 0 0 26 30 71 21 2
Safety of meeting 0 0 0 0 0 0 0 0 0 0 0
HSE training performed 0 1 1 0 0 0 0 0 0 1 0
HSE award event at Site 0 0 0 0 0 0 0 0 0 0 0
Emergency drills 0 0 0 0 0 0 0 0 0 0 0

Work Permit Record


HWP 5 40 45 0 0 0 9 8 10 13 5
CWP 11 27 38 0 0 0 7 5 9 6 11
Complementary 6 6 12 0 0 0 1 2 3 0 6

* Cummulative from starting March 2008

Recored by, Acknowledge by, Approved by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE

Muhammad Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi


HSE Procedure Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT YARD
Man Hours
PGM Man Hours 13,440 80,970 94,410 0 0 14,850 9,560 13,260 12,010 17,840 13,450 13,440
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 13,440 80,970 94,410 0 0 14,850 9,560 13,260 12,010 17,840 13,450 13,440

HSE Occurance Notification


Anomaly 9 26 35 0 0 0 3 11 7 5 0 9
Accident 0 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 81 81 0 0 0 11 5 22 27 16 0
Safety talk 5 23 28 0 0 0 5 2 3 9 4 5
Tool box meeting 0 127 127 0 0 0 26 30 71 0 0 13
Safety of meeting 0 2 2 0 0 0 2 0 0 0 0 0
HSE training performed 0 9 9 0 0 3 3 1 1 1 0 0
HSE award event at yard 0 1 1 0 0 0 1 0 0 0 0 0
Emergency drills 0 2 2 0 0 0 0 1 1 0 0 0

Work Permit Record


HWP 7 45 52 0 0 0 9 8 10 13 5 7
CWP 6 38 44 0 0 0 7 5 9 6 11 6
Complementary 0 12 12 0 0 0 1 2 3 0 6 2

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Muhammad Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi
HSE Officer Site Manager CST / PJC
NG
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT SITE
Man Hours
PGM Man Hours 3,440 17,180 20,620 0 0 130 1,480 3,110 3,320 4,760 4,380 3,440
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 3,440 17,180 20,620 0 0 130 1,480 3,110 3,320 4,760 4,380 3,440

HSE Occurance Notification


Anomaly 0 0 0 0 0 0 0 0 0 0 0 0
Accident 0 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 1 1 0 0 0 0 0 0 1 0 0
Safety talk 0 10 10 0 0 0 0 3 2 3 2 0
Tool box meeting 0 148 148 0 0 0 26 30 71 21 2 13
Safety of meeting 0 0 0 0 0 0 0 0 0 0 0 0
HSE training performed 0 1 1 0 0 0 0 0 0 1 0 0
HSE award event at Site 0 0 0 0 0 0 0 0 0 0 0 0
Emergency drills 0 0 0 0 0 0 0 0 0 0 0 0

Work Permit Record


HWP 7 45 52 0 0 0 9 8 10 13 5 7
CWP 6 38 44 0 0 0 7 5 9 6 11 6
Complementary 0 12 12 0 0 0 1 2 3 0 6 2

* Cummulative from starting March 2008

Recored by, Acknowledge by, Approved by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE

Muh Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi


HSE Officer Site Manager CST / PJC
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT YARD
Man Hours
PGM Man Hours 0 94,410 94,410 0 0 14,850 9,560 13,260 12,010 17,840 13,450 13,440
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 0 94,410 94,410 0 0 14,850 9,560 13,260 12,010 17,840 13,450 13,440

HSE Occurance Notification


Anomaly 0 35 35 0 0 0 3 11 7 5 0 9
Accident 0 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 81 81 0 0 0 11 5 22 27 16 0
Safety talk 0 28 28 0 0 0 5 2 3 9 4 5
Tool box meeting 0 127 127 0 0 0 26 30 71 0 0 13
Safety of meeting 0 2 2 0 0 0 2 0 0 0 0 0
HSE training performed 0 9 9 0 0 3 3 1 1 1 0 0
HSE award event at yard 0 1 1 0 0 0 1 0 0 0 0 0
Emergency drills 0 2 2 0 0 0 0 1 1 0 0 0

Work Permit Record


HWP 0 52 52 0 0 0 9 8 10 13 5 7
CWP 0 44 44 0 0 0 7 5 9 6 11 6
Complementary 0 12 12 0 0 0 1 2 3 0 6 2

* Cummulative from starting March 2008

Record by, Acknowledge by, Approval by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE
Muhammad Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi
HSE Officer Site Manager CST / PJC
NG
ONSHORE BEKAPAI SURFACE FACILITIES MODIFICATION PROJECT
CONTRACT NO. 4500005360

HSE KEY PERFORMANCE INDICATORS 2008


( MONTHLY MANHOURS ) PT PARATECH GAWI MANUNTUNG

This Previous Monthly Performance This Year


Discription Cummulative Remarks
Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HSE PERFORMANCE AT SITE
Man Hours
PGM Man Hours 0 20,620 20,620 0 0 130 1,480 3,110 3,320 4,760 4,380 3,440
Sub Contractor Man Hours 0 0 0 0 0 0 0 0 0 0 0 0
Total Man Hours 0 20,620 20,620 0 0 130 1,480 3,110 3,320 4,760 4,380 3,440

HSE Occurance Notification


Anomaly 0 0 0 0 0 0 0 0 0 0 0 0
Accident 0 0 0 0 0 0 0 0 0 0 0 0
Near Miss Incident (NMI) 0 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 0 0
Envoronment Damage Incident 0 0 0 0 0 0 0 0 0 0 0 0
Material / Production Loss Incident 0 0 0 0 0 0 0 0 0 0 0 0

HSE Statistic
Fatal Incident Rate (FIR) 0 0 0 0 0 0 0 0 0 0 0 0
Fatal Accident Rate (FAR) 0 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency (LTIF) 0 0 0 0 0 0 0 0 0 0 0 0
Severity Rate (SR) 0 0 0 0 0 0 0 0 0 0 0 0

HSE Activities
Inspection 0 1 1 0 0 0 0 0 0 1 0 0
Safety talk 0 10 10 0 0 0 0 3 2 3 2 0
Tool box meeting 0 148 148 0 0 0 26 30 71 21 2 13
Safety of meeting 0 0 0 0 0 0 0 0 0 0 0 0
HSE training performed 0 1 1 0 0 0 0 0 0 1 0 0
HSE award event at Site 0 0 0 0 0 0 0 0 0 0 0 0
Emergency drills 0 0 0 0 0 0 0 0 0 0 0 0

Work Permit Record


HWP 0 52 52 0 0 0 9 8 10 13 5 7
CWP 0 44 44 0 0 0 7 5 9 6 11 6
Complementary 0 12 12 0 0 0 1 2 3 0 6 2

* Cummulative from starting March 2008

Recored by, Acknowledge by, Approved by,


PT PARATECH GAWI MANUNTUNG PT PARATECH GAWI MANUNTUNG TOTAL E&P INDONESIE

Muh Akbar Idris Zul Hadriansyah L. Purba / Sri Widadi


HSE Officer Site Manager CST / PJC

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