Hse Plan 2016
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Transcript of Hse Plan 2016
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NO PROGRAM SCHEDULE AREA TARGET JANUARI
I II III IV
I. HSE MEETING PROGRAM
1 HSE WEEKLY MEETING WEEKLY Dept. QHSE 48
REALISASI PELAKSANAAN
2 HSE MONTHLY MEETING MONTHLY All 12
REALISASI PELAKSANAAN
3 HSE MANAGEMENT MEETING QUATERLY 3
REALISASI PELAKSANAAN
4 REVIEW MANAGEMENT YEARLY 2
REALISASI PELAKSANAAN
SITE VISIT
REALISASI PELAKSANAAN
II. HSE TRAINING !APA"ILITY
1 HSE ORIENTATION
REALISASI PELAKSANAAN
2 RE#RESHING TRAINING PROGRAM MONTHLY ALL 12
$ %SA
$ HSE PLAN
$ HSE REPORT
REALISASI PELAKSANAAN
3 HSE SKILL TRAINING MONTHLY ALL 12
$ APD
$ ERP
$ SA#ETY DRIVE
$ APAR
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$ #IRST MA%OR
REALISASI PELAKSANAAN
4 DRILL ERP YEARLY ALL 1
REALISASI PELAKSANAAN
III. HSE INSPE!TION AUDIT
1 SA#ETY INSPE!TION O##I!E
$ WORK AREA MONTHLY ALL 12
REALISASI PELAKSANAAN
$ ENVIRONTMENT AND UTILITY MONTHLY ALL 12
REALISASI PELAKSANAAN
$ VEHI!LE INSPE!TION MONTHLY ALL 12
REALISASI PELAKSANAAN
2 SA#ETY INSPE!TION SITE PRO%E!T SITE PRO%E!T
REALISASI PELAKSANAAN
3 AUDIT HSE INTERNAL YEARLY ALL 1
REALISASI PELAKSANAAN
4 AUDIT HSE E5TERNAL YEARLY ALL 1
REALISASI PELAKSANAAN
IV. PER#ORMAN!E REPORT
1 NEAR MISS REPORT WEEKLY ALL 48
REALISASI PELAKSANAAN
2 MONTHLY REPORT MONTHLY ALL 12REALISASI PELAKSANAAN
3 PRE$TRIP VEHI!LE REPORT WEEKLY ALL 48
REALISASI PELAKSANAAN
V. HEALTH MEDI!AL PROGRAM
1 MEDI!AL !HE!K 6 NEW EMPLOYEE7
REALISASI PELAKSANAAN
2 MEDI!AL !HE!K UP 6ROUTINE7
REALISASI PELAKSANAAN
3 MEDI!AL !HE!K UP 6REQUIREMENT PRO%E!T7
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REALISASI PELAKSANAAN
4 #OGGING O##I!E QUATERLY O##I!E 4
REALISASI PELAKSANAAN
VI. !ONTINUES IMPROVEMENT PROGRAM
1 HSE ON$LINE PROGRAM
$ TIPS AND IN#O HSE "Y EMAIL TWO WEEKLY ALL 24REALISASI PELAKSANAAN
2 SA#ETY !AMPAIGN MONTHLY ALL 12
REALISASI PELAKSANAAN
DI"UAT OLEH !ATATAN 9 TANGGAL9
DIPERIKSA OLEH
TANGGAL9
DISETU%UI OLEH
TANGGAL9
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HSE PROGRAM TAHUN 2016
PT. INDECO PRIMAFEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I
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KTOBER NOVEMBER DESEMBER REMARKS
II III IV I II III IV I II III IV
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