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SCHEDULE A4 – ENVIRONMENTAL MANAGEMENT PLAN

Environmental Management Plan

Health, Safety and Environment Plan ( See attachment 23 )

Environmental Policy and Objectives

Health, Safety and Environment Protection Policy ( See Attachment 1 )


HSE Objective and Target 2003 ( See Attachment 3 )

Environmental Management Procedure

1. IKL-HSE-0501 : Job Safety Analysis


2. IKL-HSE-0502 : Hazard Identification and Risk Assessment
3. IKL-HSE-0101 : Communication and Consultation of OH&S Issues
4. IKL-HSE-0201 : Personnel and Training
5. IKL-HSE-0802 : Welding-oxy/Acetylene Cutting
6. IKL-HSE-0804 : Electrical Safety
7. IKL-HSE-0807 : Sandblasting / Painting
8. IKL-HSE-0401 : Accident / Incident Reporting and Investigation
9. IKL-HSE-1001 : Hazardous Substance – General
10. IKL-HSE-1002 : Radioactive Sources
11. IKL-HSE-1201 : Waste Disposal Control
12. IKL-HSE-1101 : House Keeping
13. IKL-HSE-1103 : Health and Hygiene Inspection
14. IKL-HSE-0104 : Audits and Inspection
15. IKL-HSE-0107 : Measurement and Monitoring OH&S
16. IKL-HSE-1402 : Emergency Response Plan – Hydrocarbon Spillage

( See attachment 23 )

Tender for Contract No. Tenderer’s Name: PT. Istana Karang Laut

J0005 Signature: ……………………………………………

Date: October 6, 2003


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