You are on page 1of 4

PROGR

PT. Me

Jad
Subject JAN FEB MAR APR MAY
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
Komitmen kepemimpinan terhadap keselamatan
HSE Session @ SAMORA briefing * * * * * * * * * * * * * * * * * *
Tool Box Meeting * * * * * * * * * * * * * * * * * *
Managers HSE Patrol * * * * * * * * * * * * * * * * * *

Organisasi, Tanggung jawab & Sumberdaya


Rapat P2K3 * * * *
Rapat UTD * * * *
HSE Induction (New and Refresh) * * * * * * * * * * * * * * * * * *
HSE Mandatory Training
Permit to Work *
HIRA *
Energy Isolation *
Gas Test *
Confined Space Entry *
Lifting dan Rigging *
Working at Height *
Pelatihan Ketrampilan
First Aider *
Damkar
Perancah
Tim Tanggap Darurat
Seritikasi Personel
AK3 Kebakaran * *
AK3 Umum
First Aider (Sertifikasi Disnaker) * *
Penguji Perancah
Simulasi Tanggap Darurat *

Standard & Dokumen


Review HSMS
Review MSDS
Review Emergency Plan * *
Review Dokumen dan Manual Lingkungan * *

Penilaian Resiko
Review HIRA

Patrol dan Inspeksi


HSE Patrol * * * * * * * * * * * * * * * * * *
Inspeksi dan uji fungsi alat keselamatan
Portable Fire Extingusher * * * *
Eyewash * * * * * * * * *
Fire Hydrant * * * *
Fire Alarm * * * *
Keselamatan Lingungan (Noise, Ambience Emission,
Domestic Waste Water) *

Pelaporan Eksternal
Pelaporan K3 Disnaker * *
Pelaporan Lingkungan Dinas LH * *

Audit
Internal Audit
Management Review
Audit Lingkungan (eksternal non sertifikasi)

HSE Campaign
Banner, Poster * *
Employee HSE Champion
Registration * * * *
Surveillance * * * * * * * *
Award and Recognition *

HSE Facility Improvement Projects * * * * * * * *

Deli Serdang, 5 January 2017


Disusun Oleh, Disetujui Oleh,

David Atmodjo Patar H Simanjun


HSE Department Head Factory Manager
PROGRAM KERJA HSE 2017

PT. Medan Sugar Industry

Jadwal Pelaksanaan
MAY JUN JUL AUG SEP OCT NOV DES
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * *
* * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

*
*
*
*
*
*
*

* *
* *
* *
* *

* *

* *
*

* *
* *

* *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * *
* * * * * * * * * * * * * * *
* * * * * * * *
* * * * * * * *
*

* *
* *

* * * *
*
* *

* *

* * * *
* * * * * * * * * * * * * * * *
* * *

* * * * * * * * * * * * * * * *

Disetujui Oleh,

Patar H Simanjuntak
Factory Manager