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L2 MEETING

Q1 2022

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PT. RAGA PERKASA EKAGUNA

ONLINE – 23 March 22

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FR

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HSE Performance

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Leading

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MAN HOURS & POB

Man-hours Q1 = 62181

Cumulative from Q4 2020 = 377262

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POB (peak) Q1 = 84

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MEDICAL CHECK UP

MCU test Q1 = 0

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ALCOHOL & DRUG TEST

A&D test Q1 = 5 (SSP Position-Rigger)

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SECURITY BACKGROUND CHECK

SBC Q1 = 1 (SSP Position-Site manager)

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TB TEST

TB Test Q1 = 1 (Welder)

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  • UCUX submission in Q1 2022 were 265 submissions
  • Positive observation dominates as much as 65%, then unsafe conditions as much as 28% and unsafe action 7%
  • The most unsafe condition observations are in the category of poor housekeeping (28%), the same trend as the previous quarter
  • 7% of unsafe actions during Q1, the majority were self-assessment. This shows an increase in the quality of UCUX from the previous quarter
  • However, the most observation category is still PPE, including findings of face shields, hand gloves, earplugs, chinstraps, FBH, masks and coveralls.
  • Complacency is the highest RCAF in this quarter
  • Corrective action taken is an awareness program for all employees everyday. Awareness includes the definition of LSA activity, occupational hazards, lessons learned, hazard mitigation, PTW/JSA, as well as examples of how to observe for UCUX submission

Unsafe Act Category (TOP 3)

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Leading

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AAR Submission

LPO Submission

  • Total LPO submission in Q1 = 20
  • Questionable item percentage = 25% (Increased from previous quarter. This also means an increase in the quality of LPO)
  • In the QI submission, the most RCAF was found on RC # 7 (equipment or equipment not available) and RC # 4, (complacency)

AAR Submission

  • Total AAR submission in Q1 = 11
  • The most AAR submission is LSA category (WAH, Hot work & Breaking containment), but also any submission from non LSA
  • The HP concept applied to the AAR was found that the error-prone situation dominates in the cause of the difference (planning to actual).
  • Most error-prone situations are out of service instrument (3) and imprecise communication (3)

Error Prone Situation

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Lagging

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ITEM

No Treatment Cases

First-Aid Cases

Medical Treatment Cases

Restricted Work Cases

Lost-Time Incident

Spills or Releases to Environment

2021

0

0

0

0

0

0

2022 Q1

0

0

0

0

0

0

WMS FINDING

  1. Assessment finding classification = Improvement

At a height of 2 meters workers use lanyards. On the JSA it says under 6 meters using PFL and 6 meters and above using a lanyard

  • Assessment finding classification = Improvement

Potential dust hazard & its mitigation from grinding activity didn’t capture in the JSA

  • Assessment finding classification = Improvement

The safety watch has not been filled in by PH in the rescue plan

  • Assessment finding classification = Improvement

PH missed to add JSA task step changes as not planned in the JSA

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Best Practice Identified

  1. Safety Awareness Program plan conducted to give more knowledge about HSE to all worker in order to increase UCUX, LPO quality
  2. Consistently implement existing HSE Program (EMCL & RPE)

Add a footer

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Covid19 Cases Summary

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Highlight

  • COVID-19 cases increased significantly in February and decreased in March
  • COVID-19 screening is also carried out internally for symptomatic workers by conducting an antigen test before entering the work area, filling out a COVID-19 declaration and screening interviews before tapping at MGH
  • Currently registered 0 IP and 0 CC

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THANK YOU

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