HSE Program 2020 [PDF]

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SHE DETAIL PROGRAM



NO



PROGRAM



PIC



FREQ



PLAN vs ACTUAL



1. HSE IMPLEMENTATIONS P



1 Identifikasi Peraturan & Perundangan K3L



HSE



Yearly



2 Evaluasi Legal Compliance



HSE



Yearly



1 Induksi SHE



HSE



Continue



2 Fire Fighting and Emergency Response



HSE



Yearly



P



3 First Aid Training



HSE



Yearly



P



4 K3 Konstruksi



HSE



Yearly



P



A A



2. TRAINING K3L P A A A A



5 Basic Enviromental



HSE



Yearly



P



6 Investigasi Kecelakaan



HSE



Yearly



P



7 HIRADC



HSE



Yearly



P



8 DDC



HSE



Yearly



P



9 JSA



HSE



Yearly



P



10 Working At Height



HSE



Yearly



A A A A A P A



3. AUDIT Contractor Safety Management System



Per 6



P



PERIODE TAHUN 202 JAN 1



2



3



FEB 4



1



2



3



MAR 4



1



2



3



APR 4



1



2



3



MAY 4



1



2



3



JUN 4



1



2



3



JUL 4



1



2



3



1



Contractor Safety Management System (CSMS)



2 SMK3



HSE



Per 6 Month



HSE



Yearly



HSE



Yearly



P P



A P A



4. DOKUMEN SHE 1 DOKUMEN KEBIJAKAN K3L



A



2 HIRADC / IBPPR



HSE



Yearly



3 Emergency Response Plan (ERP)



HSE



Yearly



1 Inspeksi Area ADIT



HSE



Weekly



P



2 Inspeksi Area Workshop / Warehouse



HSE



Weekly



P



Monthly



P



A P A



5. INSPEKSI



3 Inspeksi Mess, Office dan Kantin



Perwakilan All Dept



A A



4 Pre-commisioning & Re-commisioning



HSE



Per 6 Month



P



5 Inspeksi Kotak P3K



HSE



Weekly



P



7 Inspeksi APAR



HSE



Monthly



1 Assesment & Pemenuhan Rambu Safety



HSE



Monthly



2 Pemenuhan Papan Statistik K3L



HSE



Yearly



HSE



Yearly



P P



A A P A



6. SAFETY SIGN P A P A



7. PENANGANAN KEADAAN EMERGENCY 1 Sosialisasi Prosedur Emergency 2 Emergency Lay Out



HSE



Yearly



3 Drill Kejadian Emergency



HSE



Yearly



8. ANNUAL MCU



A A P A



√



1 Annual Medical Check Up



P



HRD



Yearly



1 Safety Alert, Buletin K3L



HSE



Monthly



P



2 Poster K3L



HSE



Monthly



P



3 Weekly Safety Talk



HSE



Weekly



P



4 General Safety Talk



HSE



Monthly



P



All Dept Monthly



P



A



9. PROMOSI & KAMPANYE K3L



5 P2K3 / Safety Comitee 6 Contractor Safety Coordination Meeting Remarks : P : Plan A : Actual Prepared by,



Dairobi SHE Coordinator



HSE



Monthly



A A A



P A



√



SAFETY HEALTH & ENVIRONMENTAL



020 AUG 4



1



2



3



SEP 4



1



2



3



OCT 4



1



2



3



NOV 4



1



2



3



DEC 4



1



2



3



4



Aknowledged by,



Muhyiddin Aziz Project Manager