Professional Documents
Culture Documents
LATAR BELAKANG
Meningkatnya angka kecelakaan khususnya keterlibatan Kontraktor Tingginya biaya akibat kecelakaan
Persyaratan Pemerintah
Contracted Work
Administration Phase: Select a Qualified Contractor
CSMS
Risk Pre Qualification Assessment Selection
Data Bank
Contract Award
Penilaian Resiko
Partner Dibutuhkan? Ya Butuh Partner
Tidak
Tidak
Penandatangan Kesepakatan Contract Award Aktivitas Awal Dibutuhkan? Ya Aktivitas Awal Pekerjaan Berlangsung Dibutuhkan? Ya Pekerjaan Berlangsung Evaluasi Akhir Database record Data Bank
Tidak
Tidak
Pekerjaan/ Proyek
Rapat Aktivitas Awal Pekerjaan di Kantor Pre -Job Activities Meeting - Office: Rencana Kerja Work Plan Meneliti potensi bahaya & isu QHSE Review all Potential Hazard and SHEP Issues Memeriksa perlengkapan, & Kesiapan Alat Check all equipment, PPE PPE and Tools readiness Mengembangkan Prosedur darurat Develop Emergency Procedures Meneliti daftar Penerimaan dgn . syarat Review List of Conditional Acceptance
Tidak
Ya
Pengerahan
Rapat AwalMeeting Pekerjaan - Lapangan Pre -Aktivitas Job Activities - Job Site: Orientasi Lapangan Site Orientation Menetapkan persyaratan QHSE Finalized all SHEP Requirements Briefing SHEP Briefings
Pelaksanaan Kerja
EVALUASI AKHIR
KINERJA PELAKSANAAN KERJA, Q&HSE MASALAH MASALAH Q&HSE LAPORAN NON CONFORMITY, KECELAKAAN, KERUSAKAN, KEJADIANKEJADIAN & LAPORAN NYARIS CELAKA PELATIHAN YANG DIADAKAN
Ya
Ya
Kumpulkan data untuk Dimasukan ke Bank Data atau utk pekerjaan selanjutnya
HSE Performance last 3 years HSE Program & Management HSE Meeting HSE Equipment HSE Audit & Inspection HSE Orientation & Training HSE Procedure Safety Work Tools & Materials Management Subcontractor Criteria
STRTEGIC BASE
POLICIES Objectives
Regular updating to reflect changes in BP Migas, Gov., Legislation and Industry req.
PLAN
PLANNING
HSE MANUAL HSE Main Elements, Requirements, Responsibilities & Accountability HSE PROCEDURES Documented HSE Administration, Safe Work Procedures, HSE Booklet, and Project HSE Plan
Development and upgrading of Elements and Standards Continuously updated and refined by Management and Supervision to reflect best Oil & Gas Industry practices Measuring performance of Elements and Procedures Recommendations to enhance performance
DO
IMPLENTATION &
OPERATING
MEASUREMENTS
ACT
AUDIT & REVIEWING
MANAGEMENT REVIEW Goal & Objectives Accomplishment, Analysis Risk Assessment, and Yearly HSE Plan
KESIMPULAN
PROGRAM CSMS (TERMASUK QMS) DAPAT MENDORONG KEDUA BELAH PIHAK ( PERUSAHAAN DAN KONTRAKTOR ) UNTUK MENJALANKAN QHSE-MS DENGAN BAIK. MENINGKATKAN PRODUKTIVITAS PEKERJAAN. MENURUNKAN BIAYA AKIBAT KECACATAN DAN KECELAKAAN.
THE END