TANGGUH EXPANSION PROJECT

HSSE STATISTIC REPORT ( Oct 5 until Oct 11 , 2018 )

WEEKLY MANPOWER & MANHOURS Item # Statistic Data Target WEEK 3

WEEK 3 1 HSSE KPI's

MANPOWER MANHOURS 1.1 Days without LTI 0
DAY / DATE :
TMJO SUB-CONT CSTS TMJO SUB-CONT CSTS 1.2 LTIF 0.00
FRI 5 24 0 0 240 0 0 1.3 TRIR 0.00
SA 6 24 0 0 240 0 0 2 Manhours
OCTOBER

SUN 7 24 0 0 240 0 0 2.1 TMJO 1740

MON 8 24 0 0 240 0 0 2.2 Sub-contractor 0
TUE 9 24 0 0 240 0 0 2.3 Total Weekly TANGGUH LNG ST Manhours 1740
WED 10 27 0 0 270 0 0 3 Incident / Accident / Anomaly

TH 11 27 0 0 270 0 0 3.1 Fatalities 0

3.2 Days Away From Work Cases 0
174 0 0 1740 0 0 3.3 Restricted Work Case Incidents 0
3.4 Medical Treatment Cases 0
174 1740 3.5 First Aid Cases 0
TMJO - MANPOWER TMJO - MANHOURS 3.6 Recordable Injury Frequency 0
3.7 Recordable Illnesses 0
Incidents resulting in Loss or
3.8 0
Damage
3.9 Unsafe Acts and Behaviors 0
3.10 Driving 0
3.11 Fires or Explosions 0
3.12 Environment 0
3.13 Loss of Primary Containment 0
3.14 Violation of Regulations 0
3.15 Security Threats 0
3.16 Criminal Damage 0
3.17 Drug and Alcohol 0
3.18 HIPO 0
3.19 Social 0

4 Induction & training (number of attendees excepted for drill)

4.1 Site HSSE Induction 0

4.2 LiHS 0
4.3 KYHS 0
4.4 COCH 0
Basic Fire Fighting & ERT
4.5 0
Awarenes
4.6 Rule & Resonsibility 0
4.7 Work at Height 0
4.8 Confined Space 0
Reported by,
4.9 Security Induction 0
4.10 Health Medical Awareness 0
4.11 Black ID 0
4.12 Drills (Event) 0
5 HSSE Meetings / Walkthrough
Wisnu ERY DASARGA 5.1 HSE monthly meeting 0
HSSE LEAD - TMJO TANGGUH EXPACION PROJECT 5.2 HSE weekly meeting 0
5.3 HSE walkthrough 0
5.4 Unplanned HSE meeting 0
6 Audits & Inspection
6.1 Material/equipment inspection preMob 0
6.2 Fire & First Aid preMob 0
6.3 Work permit audit Weekly 0
6.4 Safety equipment inspection preMob 0
6.5 Hygiene inspection Weekly 0
7 Others
7.1 HSSE Fundamental 0
7.2 HSSE Award (event) 0
7.3 Tool box Meeting 0