ARCHETYPE OHSE EXPOSURE VALUES - 2018 (Ma

INDONESIA

Jan Feb Mar Apr May

(w01-04) (w05-08) (w9-13) (w14-17) (w18-21)

Manhours Archetype Employees in Office

Manhours Archetype Employees on Site 512 640 808 704 656

Manhours Archetype Subcontractors

Projects

PT. Multibrata Anugerah Utama (MAU) 40684 48438 64191 69351 81384

PT.Kirby (Matahari Cahaya Lestari) 10866 10660 10673 4993 3152

PT. Grama Bazita Engineering (GBE) 2311 10616 14363 16619 18194

PT. PALU MAS 650 600

PT. Taiyo Sinar Raya Tekhnik 240

PT. Dinasty Cipta Persada 670

PT. Digital Akurasi

PT. Samudra Korindo

PT. Tech-Link

PT. Aweco

Total Manhours Archetype Employees 512 640 808 704 656

Total Manhours (Sub)Contractors in

53,861 69,714 89,227 91,613 104,240
Monitoring on Construction Site
Total Manhours OHSE Country 54,373 70,354 90,035 92,317 104896
 Exposure Value 2017
90,000

80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

-
Jan Feb Ma r Apr May Jun Jul Aug Sept Oct Nov
(w01-04) (w05-08) (w9-13) (w14-17) (w18-21) (w22-26) (w27-30) (w31-34) (w35-39) (w40-43) (w44-47)

Accumulated Man-Hours 2017

Total Manhours
Archetype Employees
Total Manhours
(Sub)Contractors in
Monitoring on
Construction Site
S - 2018 (Man hours) - TOA Geenfield Paint Factory
Jun Jul Aug Sept Oct Nov Dec TOTAL This TOTAL 2017
(w22-26) (w27-30) (w31-34) (w35-39) (w40-43) (w44-47) (w48-52) Years

624 784 824 1080 896 832 9966 1606

58283 69094 58741 81916 46214 34835 761397 108266

6421 11132 10836 20656 14600 9350 122506 9167

20136 33381 24723 28529 25356 24196 218424 0

0 0 0 0 0 0 1250 0

272 1295 3222 7830 13793 16926 43578 0

1292 2056 1948 2871 1320 464 10621 0

523 0 48 180 0 751 0

0 1664 1353 1535 4552 0

242 2892 308 0 3442 0

1038 1038 0

624 784 824 1,080 896 832 - 9966 1606

86,404 117,481 99,712 146,406 103,124 88,344 - 1167559 117433

87028 118265 100536 147486 104020 89176 0 1177525 119039

xposure Value 2017
Manhours Archetype Empl oyees i n Office

Manhours Archetype Empl oyees on Si te

Manhours Archetype Subcontra ctors Projects

PT. Mul tibrata Anugera h Utama (MAU)

PT.Ki rby (Mataha ri Ca haya Lesta ri )

PT. Gra ma Ba zi ta Engi neeri ng (GBE)

PT. PALU MAS

PT. Ta i yo Si na r Raya Tekhni k

PT. Di na sty Ci pta Pers a da

PT. Tech-Li nk

Sept Oct Nov Dec PT. Aweco

(w35-39) (w40-43) (w44-47) (w48-52)
actory
Average per
Month

831

63449.75

10208.83

18202.00

104.17

3631.50

885.08

62.58

379.33

286.83

86.50

830.50

97296.58

98127.08
 ARCHETYPE OHSE INDONESIA INTERVENTIO
Jan Feb Mar Apr
INTERVENTIONS (w01-04) (w05-08) (w9-13) (w14-17)
WORKING AT HEIGHT 5 5 0 17
HOT WORK 0 0 2 14
LIFTING OPERATIONS 7 1 0 0
EXCAVATIONS 11 7 2 1
CONFINED SPACES 0 0 0 0
SITE MANAGEMENT 4 10 7 9
EMERGENCY PREPAREDNESS 0 0 2 0
HOUSEKEEPING 21 42 40 47
Basic PPE including HAND PROTECTION 8 8 2 10
ENVIRONMENT 0 1 0 1
ELECTRICITY & LOTO 7 5 12 14
CHEMICALS, FUELS AND GASES 2 0 1 0
PERSONAL BEHAVIOUR 1 0 0 0
WELFARE 4 6 4 1
(SUB)CONTRACTORS IN MONITORING

SITE OFFICE 1 2 3 1
71 87 75 115
Jan Feb Mar Apr
RECORDS - VIOLATIONS (w01-04) (w05-08) (w9-13) (w14-17)
VERBAL WARNING 0 0 0 0
NON-COMPLIANCE 0 0 0 0
SAFETY VIOLATION 2 1 1 0
NEAR MISS 5 0 0 0
FIRST AID REQUIRED 0 0 0 0
ENVIRONMENT 0 0 0 0
EQUIPMENT DAMAGED 0 0 0 0
YELLOW CARD 0 0 0 0
RED CARD 0 0 0 0

RECORDS - JOINT PATROLS

PROJECT WEEKLY SAFETY WALK 20 23 20 15
MAMAGEMENT MONTHLY SAFETY WALK 0 0 0 0

ENVIRONMENT
Km Driven 4235 1486 2426 327
Fuel (Liter) 246.3 0 0 52.91
Total Vehicle Accident 0 0 0 0
Total Vehicle Incident 0 0 0 0
Electricity - kWh (Jakarta Office only) 0 0 0 0
Water - m³ (Jakarta Office only) 0 0 0 0
Recycled Waste (kg) (Jakarta Office only) 0 0 0 0
Electricity - kWh (sites) 0 0 0 0
Water - m³ (sites) 0 0 0 0
Recycled Waste (kg) (sites) 0 0 0 0

100

90

80

70

60

50

40

30

20

10

0
TERVENTION & RECORDS - 2018
May Jun Jul Aug Sept Oct Nov Dec
TOTAL
(w18-21) (w22-26) (w27-30) (w31-34) (w35-39) (w40-43) (w44-47) (w48-52)
8 8 30 26 23 28 15 165
1 0 4 2 5 2 3 33
2 1 1 2 1 2 1 18
0 3 2 3 3 1 1 34
0 0 0 0 1 2 0 3
7 2 15 5 12 2 5 78
0 0 1 0 1 2 0 6
54 37 85 88 52 88 71 625
7 5 4 3 2 6 5 60
0 1 0 0 0 0 0 3
8 8 11 7 6 7 7 92
1 1 6 5 11 8 3 38
4 0 0 0 0 0 0 5
1 2 3 3 0 3 1 28
1 2 1 2 1 1 1 16
94 70 163 146 118 152 113 0 1204
May Jun Jul Aug Sept Oct Nov Dec
(w18-21) (w22-26) (w27-30) (w31-34) (w35-39) (w40-43) (w44-47) (w48-52)
0 0 1 0 0 0 0 1
0 0 0 0 0 0 0 0
4 0 8 3 10 9 2 40
0 0 0 0 0 0 0 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 4
0 0 0 0 0 0 0 0

12 8 22 18 16 18 18 190
1 1 1 0 1 0 1 5

80 450 420 324 0 0 0 9748

18.32 28.57 35.50 57.37 0 0 0 403
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 497.91 534.92 813.93 933.26 748.99 502.12 1847
0 0 0 0 0 0 0 0

Jan
(w01-04)
Feb
(w05-08)
Mar
(w9-13)
Apr
(w14-17)
May
(w18-21)
Jun
(w22-26)
Jul
(w27-30)
Aug
(w31-34)
Sept
(w35-39)
Oct
(w40-43)
Nov
(w44-47)
Dec
(w48-52)
 INCIDENT ARCHETY
ARCHETYPE OHSE INDONESIA

CURRENT REPORTING
SEVERITY LEVEL ACCIDENT CATEGORY PREVIOUS MONTH MONTH
1 FATALITY 0 0
2 LTI 0 0
3 MTI 0 0
4 NEAR MISS 0 0
5 First Aid Required 0 0
6 DAMAGE 0 0
7 ENVIRONMENTAL 0 0
0 0
Injury - Hours Lost 0 0
TOTAL
Sickness - Hours Lost 0 0
Total Hours Lost 0 0
Definition:
Incident - Work related event(s) in which an injury or ill health or fatality occurred, or could have occurred. An accident is an
types of incidents that couold have occurred.
Accident - Is defined as an unplanned event that results in personal injury or property damage.

Hazard - Any situation, substance, activity, event, or environment that could potentially cause injury or ill health.

Fatality - Incident which result in fatality or at least 5 persons injured

LTI - An accident or incident which occurred in the workplace (or while travelling between workplaces) which caused the pers

MTI - An accident or incident which occurred in the workplace (or while travelling between workplaces) which caused the pers
FAC - “first aid” as any one-time treatment, and any followup visit for the purpose of observation of minor scratches, cuts, b
medical care.
DAMAGE - A situation where damage to equipment had occurred due to operations

NEAR MISS - Any Situation where damage or injury could have happened.

ENVIRONEMENTAL - INCIDENTS (spills, ergonomics, damage to environment)

NT ARCHETYPE EMPLOYEES - 2018

CUMULATIVE CURRENT DESCRIPTION CURRENT MONTH

YEAR
0
0
0
1 Slip
0
0
0
1
0
0
0

ccurred. An accident is an actual occurrence. A near miss, near hit, close call and dangerous occurance are

y or ill health.

ces) which caused the person being absent from work for the full shift on the next normal working day.

ces) which caused the person to have medical attention for the full shift.
of minor scratches, cuts, burns, splinters, or other minor industrial injuries, which do not ordinarily require
 INCIDENT CON
ARCHETYPE OHSE INDONESIA

CURRENT REPORTING
SEVERITY LEVEL ACCIDENT CATEGORY PREVIOUS MONTH MONTH
1 FATALITY 0 0
2 LTI 2 1
3 MTI 0 0
4 NEAR MISS 5 0
5 First Aid Required 0 0
6 DAMAGE 0 0
7 ENVIRONMENTAL 0 0
7 1
TOTAL Number of lost workdays 0 0
Number of lost work hours 0 0
Definition:
Incident - Work related event(s) in which an injury or ill health or fatality occurred, or could have occurred. An accident is an
types of incidents that couold have occurred.
Accident - Is defined as an unplanned event that results in personal injury or property damage.

Hazard - Any situation, substance, activity, event, or environment that could potentially cause injury or ill health.

Fatality - Incident which result in fatality or at least 5 persons injured

LTI - An accident or incident which occurred in the workplace (or while travelling between workplaces) which caused the pers

MTI - An accident or incident which occurred in the workplace (or while travelling between workplaces) which caused the pers
FAC - “first aid” as any one-time treatment, and any followup visit for the purpose of observation of minor scratches, cuts, b
medical care.
DAMAGE - A situation where damage to equipment had occurred due to operations

NEAR MISS - Any Situation where damage or injury could have happened.

ENVIRONEMENTAL - INCIDENTS (spills, ergonomics, damage to environment)

CIDENT CONTRACTORS - 2018

CUMULATIVE CURRENT DESCRIPTION CURRENT MONTH

YEAR
0
3 hit by catwalk scaffolding
0
5
0
0
0
8
0
0

ccurred. An accident is an actual occurrence. A near miss, near hit, close call and dangerous occurance are

y or ill health.

ces) which caused the person being absent from work for the full shift on the next normal working day.

ces) which caused the person to have medical attention for the full shift.
of minor scratches, cuts, burns, splinters, or other minor industrial injuries, which do not ordinarily require
 Date of Injury
Job Title or onset of
Case # Employee's Name
Illness
Stepping on nails Edy Suwanto Carpenter 2/6/2018
Stepping on nails Muhammad Ulil Amri Al Absor Housekeeping 2/21/2018
 OSHA's 300
Log of work related injuries and illnesses
Describe what object / substance
Where the event occurred directly injured Parts of body affected Classify the case
or made the person ill

GWT area Nail Foot First aid case

Material warehouse Nail Foot Medical Treatment Case
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 Time away Restricted / Transfer
Type
Hours Days Hours Days

25 minute 1 10 minute 1 Injury Classify Type

25 minute 1 10 minute 1 Injury None Injury
Poisoning Death Respitory Disorder
Injury Away from WoSkin Disorder
Injury Job Transfer Hearing Loss
Injury Job RestrictionPoisoning
Injury Weather related Illnes
Injury Other Illness
Injury
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Injury
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Injury
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Injury
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Injury
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Injury
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Respitory Disorder
Skin Disorder
Hearing Loss
Poisoning
Weather related Illness
Other Illness
 CONSEQUENSES & SEVERITY S
SEVERITY
CONSEQUENCES
Catogory DESCRIPTION
1 Fatal
2 Serious with possible permanent injury
Personal injury:- 3 Serious personal injury
4 Injury requiring medical treatment
5 First aid injury
1 Major financial impacton result of subgroup
Damage on 2 With financial impact on result of subgroup
property or 3 Minor financial impact on result of subgroup
product(s):- 4 With financial impact on result of company
5 With no financial impact on result of company
1 Loss of life (exposure which may lead to death)
Impairment of 2 Diagnosed long lead in (chronic) illness
occupational 3 Instant (acute, serious) health problem
health:- 4 Temporary health problem
5 1st Aid, (rest and recovery)
1 With major impact to environment or public health
2 With minor impact to environment or public health
Discharge to
3 Into open secondary containment
environment:-
4 Into closed secondary containment
5 With no impact to environment or public health
S & SEVERITY SYSTEM
SEVERITY
CONSEQUENCES
Catogory DESCRIPTION
1 Major impact on performance/business
Force Majeure
classification:- 2 Middle impact on performance/business
(Sabotage, crime, 3 Minimal impact on performance/business
natural disaster or 4 Local impact on performance/business
strike)
5 No impact on performance/business
1 Termination of all business
2 Project shut down
Action by client:- 3 Work shut down
4 Equipment or work not approved
5 Persons stopped from working
1 Termination of all business
2 Project shut down
Action by
3 Work shut down
authorities:-
4 Equipment or work not approved
5 Persons stopped from working
1 Media interest
2 Top client/authority dispute
Impact on
3 Client/authority impact
reputation:-
4 Stakeholder (except client/authority) dispute
5 Local minor issue