10. Weekly HSSE Report 6-12 Mar 2023.pptx

weekly report

1. WEEKLY HSE REPORT Period: 6 – 12 Mar 2023 INDONESIA CIREBON 2, 1 X 1000 MW COAL FIRED POWER PLANT

2. ▶ Incident Statistic Cut off date 12 Mar 202 3

3. Industry Generic Ratio 3000 600 300 30 10 1 No Description This Week Previous Week PTD 1 Fatality 2 LTI 3 RWCI 7 7 4 RTA 6 6 5 MTC 2 2 22 6 FAC 126 126 7 HIPO 28 28 8 PD 16 16 No Description This Week Previous Week PTD 1 Nearmiss 386 386 2 SOC Card 5 6960 6965 Cut off date 12 Mar 202 3 Incident Statistics S tatistics 20 2 3 Fatality L ost T ime I ncident R estricted W ork C ases M edical T reatment I ncident F irst A id C ases Near misses 3 86 1 26 22 7 Unsafe Act: 1 415 Unsafe Condition: 6 945 Hazard Identified Lagging Leading

4. Incident Statistics No Date Type of Incident Company Brief Description N/A

5. C OVID 19 – INFO & RESPONSE COVID19 Mitigation Program Rapid Test, PCR Test & Self Isolation record Cut off date on 10 Mar 202 3 NO RAPID TEST ANTI BODY PURPOSE PREVIOUS 4-10 Maret 2023 PTD 1 Suspicious sick workers at site 326 326 2 Sick workers at home after 3 days rest (check prior back to work) 4 4 3 Suspicious sick visitor with fever > 37,5o C body temperature from red zone or JABODETABEK 4 Clinic Staff 7 7 5 Rapid test random 609 609 6 Acset onsite rapid test 58 58 7 Rapid test offsite 875 875 8 Rapid test visitor 34 34 TOTAL 1913 1913           NO SWAB ANTIGEN TEST PURPOSE PREVIOUS 4-10 Maret 2023 PTD 1 Worker come from overseas (HDEC) 1 1 2 Suspicious sick workers at site 45 45 3 Sick workers at home after 2 days rest (check prior back to work) 1 4 Suspicious sick visitor with fever > 37,5 C body temperature from red zone or JABODETABEK 65 65 5 Worker Back From Vacation 127 127 6 New Workers 1539 13 1552 7 Contact Tracing Covid 19 786 786 8 Others (Regular CCR/ ER room, Random test) 9460 7 9467 TOTAL 12024 20 12043           NO PCR TEST PURPOSE PREVIOUS 4-10 Maret 2023 PTD 1 Worker come from overseas (HDEC) 65 65 2 Worker Back From Vacation 14 14 3 New Worker 23 23 4 Suspected Covid 19 69 69 5 Contact Tracing Covid 19 54 54 6 Others 386 386 TOTAL 611 611 NO 4 DAYS OBSERVATION PREVIOUS 4-10 Maret 2023 PTD 1 Worker come from overseas 79 79 2 Worker Back From Vacation 62 62 3 Others 303 303 TOTAL 444 444

6. C OVID 19 – INFO & RESPONSE COVID19 Mitigation Program Cut off date on 10 Mar 202 3 VACCINATION RECORD Updated on 10-Mar-23 No. Company Total Employees Vaccine Injection Balance 1st Dose Percentage 2nd Dose Percentage 3rd Dose Percentage 1 HDEC Construction 274 270 98.54% 263 95.99% 147 53.65% 4 2 HDEC Commissioning 77 77 100.00% 77 100.00% 48 62.34% 3 PT. Nusa Konstruksi Enjineering 10 10 100.00% 10 100.00% 5 50.00% 4 PT. Trisa Surya Mandiri 95 95 100.00% 95 100.00% 55 57.89%                   Total 456 452 99.12% 445 97.59% 255 55.92% 4

7. ▶ HSE Improvement Program Night Shift FiFi Team Activity (Coordinate with Night shift security, night shift commissioning , monitoring OT activity, also doing site patrol )

8. ▶ HSE Improvement Program Daily Tool Box Meeting Monthly Tag Update and Inspection Fire Extingisher and Hydrant Box Monitoring Manual Excavation Civil Team

9. ▶ HSE Improvement Program Monitoring Confined Space and conduct Gas Test Activity Monitoring and Coordination with Security Wharf Area Monitoring Isolation Repair Activity at Boiler elv . 40.000 Received water filter and Used Drum Monitoring Manual Excavation GRP Pipe Line West TT03

10. ▶ HSE Improvement Program Random Swab Antigen Test and Prior to Enter CCR Room Health Check to New Worker and Prior to Work in CS Health Talk with Company Doctor First Aid Box Monthly Inspection a t HDEC Camp

11. ▶ HSE Improvement Program No. Name of Training Number of Attendess Internal Training 1 Induction 20 2 Visitor Induction - 3 Hand Safety Training - 4 Working At Height Training - 5 Confined Space Training - 6 Flagman Training - 7 PTW Training - 9 JSA Training - 10 Fire Fighting Training - 11 Electrical Safety Training - 12 Flagman - 13 Hot Commissioning Awareness Training 6 Training Record External Training 1 N/A

12. ▶ HSE Improvement Program Full Induction Hot Commissioing Awareness