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ENVIRONMENT ACTIVITY PLANT

No

Activity Plan

D.Date

Status

DAILY
1

Pengelolaan TPS Limbah B3 di MSF

Juli 2015

Open

Pengelolaan tempat sampah terpilah di kantor


tambang dan di lokasi tambang

Juli 2015

Open

Pengolahan air kolam untuk MCK di MSF

Agustus 2015

Open

Pencatatan logbook limbah B3

Continue

Open

Pengeloaan sarana umum seperti kamar mandi dan


toilet yang higienis di lokasi kantor tambang

Juli 2015

Open

Kotak saran K3LH

Continue

Open

Pemberian kapur (CaCO3) dan pengecekan pH di


Settling Pond

Continue

Open

Penataan lahan hijau di areal kantor tambang dan


workshop

Agustus 2015

Open

Penyiraman debu di lokasi tambang

Continue

Open

WEEKLY
1

Pencatatan logbook limbah B3

Continue

Open

Environment Talk

Continue

Open

Pemantauan kualitas udara

Continue

Open

Inspeksi lingkungan

Continue

Open

Pengadaan kapur (CaCO3)

Continue

Open

MONTHLY
1

Pelaporan neraca limbah dan EPR

Continue

Open

Environment Campaign

Continue

Open

Pemantauan kualitas air tambang (pH, TSS, Mn, Fe)

Continue

Open

NT
Remarks

tiap 2 minggu
tiap 2 minggu
tiap 2 kali seminggu

SAFETY ACTIVITY PLANT


No

Activity Plan

D.Date

Status

Induction and Training SBA

Continue

Open

Pre-Komisoning and Komisioning ke PT.BA

Continue

Open

Golden Rule Implementation and sosialization.

Continue

Open

Weekly & General SHE Talk


HSE Campaign and Monitoring

Continue

Open

Pembuatan rambu-rambu (sute TJMO dan TAL)

Continue

Open

Sosialisasi dan implementasi SBSMS

Continue

Open

Akreditasi dan sertifikasi ISO 9001:2008 and


OHSAS 18001 Program

Continue

Open

Pengadaan APD
(sepatu,rompi,kacamata,masker,helm)

Continue

Open

Dokumen SMM,SML dan SMK3

Continue

Open

DAILY

Remarks

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