18. Weekly HSSE Report 8-14 May 2023.pptx

weekly report

1. WEEKLY HSE REPORT Period: 8 – 14 May 2023 INDONESIA CIREBON 2, 1 X 1000 MW COAL FIRED POWER PLANT

2. ▶ Incident Statistic Cut off date 14 May 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 128 128 7 HIPO 28 28 8 PD 16 16 No Description This Week Previous Week PTD 1 Nearmiss 386 386 2 SOC Card 3 7000 7003 Cut off date 14 May 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 28 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 12 May 202 3 NO RAPID TEST ANTI BODY PURPOSE PREVIOUS 6-12 Mei 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 6-12 Mei 2023 PTD 1 Worker come from overseas (HDEC) 1 1 2 Suspicious sick workers at site 52 2 54 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 138 3 141 6 New Workers 1615 1 1616 7 Contact Tracing Covid 19 803 4 807 8 Others (Regular CCR/ ER room, Random test) 9509 11 9520 TOTAL 12184 21 12204           NO PCR TEST PURPOSE PREVIOUS 6-12 Mei 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 387 387 TOTAL 612 612 NO 4 DAYS OBSERVATION PREVIOUS 6-12 Mei 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 12 May 202 3 VACCINATION RECORD Updated on 12-May-23 No. Company Total Employees Vaccine Injection Balance 1st Dose Percentage 2nd Dose Percentage 3rd Dose Percentage 1 HDEC Construction 195 195 100.00% 195 100.00% 194 99.49% 2 HDEC Commissioning 77 77 100.00% 77 100.00% 77 100.00% 3 PT. Nusa Konstruksi Enjineering 5 5 100.00% 5 100.00% 5 100.00% 4 PT. Trisa Surya Mandiri 95 95 100.00% 95 100.00% 85 89.47%                   Total 372 372 100.00% 372 100.00% 361 97.04%

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 Fire Prevention – Monthly Fire Extinguisher Inspection, Hydrant Box and Check Connection at H2 Plant

9. ▶ HSE Improvement Program Daily P2H Fire Truck First Aid Box, Emergency Equipment and Medicine Inspection and Verification Standby FiFi during Coal Unloading Sampling Waste Water by Sucofindo Monitoring L oading and Install Scaffolding at outlet Duct FGD Received Filter, Drum, Rockwool , Freon Tube and Ash Waste

10. ▶ HSE Improvement Program Random Swab Test and Fitness Check To New Workers First Aider Refreshment Training Health Talk with Company Doctor “Throw Garbage In Its Place” Ambulance Monthly Inspection and Verification

11. ▶ HSE Improvement Program No. Name of Training Number of Attendess Internal Training 1 Induction 3 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 - Training Record External Training 1 N/A

12. ▶ HSE Improvement Program Full Induction