Lagging Indicator IP 2010

PM

1 Lost Time Insident ( LTI ) 0

2 Total Recordable Incident ( TRI ) 0
3 Recordable MVC 0
4 Fire Case 0
5 Total Spill Incidents 0

6 Safe & Incident Free Operation ( SIFO) Days 365

7 Total Vehicle 7
8 Total Km Driven -
9 Total Man Employee 30
10 Total Man Hours -

Leading Indicator IP 2010

I. Meeting
PM
1 Tail Gate Meeting 480
2 Weekly HES Meeting 48
3 HES Monthly Meeting 12
4 Management Visit 12
5 General Meeting with Management 6
6 Irsindo Ghatering 2010 1

II. Inspection
NO PM

1 Motor Vehicle Inspection 336

2 Tools Inspection 4
3 PPE Inspection 12
4 FSWP Assesment 12
5 HES Internal Audit 12
6 Waste Inspection 12
7 House Keeping 48
9 External HES Visit 12
10 Site Inspection 12
11 First Aid Kit Inspection 12
III. Visit
NO PM

1 HES Officer Internal Visit 96

2 Management HES Visit 12
3 BBS Observation 576

IV. Training
NO PM

1 DDC 17
2 TOT Comentary Drive 3
3 SOP / JSA 2
4 FSWP 33
6 First Aid Inspection 12
7 Inspector 2
8 Level II NDT 1
9 Snake Bite Internal Training 2
10 HES Orientation Refresh 33
11 Comentary Drive Refresh 34

V. Reward
NO PM

1 HES Incentive 2
2 Scholarship 5
3 Health/Sport Program 12
4 Banner 2
5 HES Reward 2

HES Reward

Banner

P
Health/Sport Program
P
A
Scholarship

HES Incentive

0 2 4 6 8 10 12
ACT YTD PTD PM ACT

0 0 0 0

July - Desember 2010

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

365 1.108 - 182

7 9 7 7
58.454 231.662 - 58.454
30 30 30 30
62.779 144.534 - 24.594
July - Desember 2010

Plan Act PM Plan Act

500 707 240 240 350
48 48 24 24 24
12 12 6 6 6
12 14 6 6 6
6 6 3 3 3
2 1 1 1 1
July - Desember 2010

Plan ACT PM Plan ACT

340 336 168 168 168

4 5 2 2 2
10 12 6 6 6
10 12 6 6 6
10 12 6 6 6
12 12 6 6 6
48 48 24 24 24
15 13 6 6 7
15 12 6 6 6
12 12 6 6 6
 July - Desember 2010
Plan ACT PM Plan ACT

100 338 48 48 206

14 14 6 6 8
600 517 288 288 261

July - Desember 2010

Plan ACT PM Plan ACT

20 14 7 7 3
4 3 1 2 2
2 0 1 1 1
35 28 2 5 28
12 12 6 6 6
3 1 1 2 1
2 2 1 1 1
2 2 1 1 1
35 24 2 5 23
36 26 17 17 22
July - Desember 2010

Plan ACT PM Plan ACT

2 2 1 1 1
5 5 5 5 5
12 12 6 6 6
4 3 1 2 2
2 2 1 1 1

PM
Plan
ACT

8 10 12