CONTRUCTION HSE BUDGET

Location of Project :
Estimated Manpower :
Estimated Project Duration :

No HSE EQUIPMENT SPECIFICATION QTY UNIT U/PRICE TOTAL PRICE REMARKS

A PERSONAL PROTECTIVE EQT
1 Safety Helmet + Chin Strip MSA USA
2 Safety Glasses Black King's KY212
3 Safety Glasses for Min Glasses
4 Chemical Safety Glasses
5 Face Shield Clear
6 Ear Plug
7 Ear Muf
8 Full Mask Respirator NIOSH / MSHA
9 Canister Respirtor BLUE EAGLE NP304
10 Dusk Mask / Kanvas
11 Cotton Gloves (Palm Dotted)
12 Leather Gloves
13 Cemical Rubben Gloves Butyl Rubber
14 Safety Shoes King's / Unicorn / etc
15 Security Boots
16 Safety Rubben Boots
17 Rain Coats Merk Dusafe
18 SCBA / ELSA
19 Work Vest
20 Life Vest
21 Coveral / Apron
22 Air line Respirator
B MASS PROTECTIVE EQT
1 Full Body Harness c/w lanyard Double Land Yard
2 Safety Nets 6mx10m
3 Safety Ropes Manila rope, 1/2" , 100m
4 Safety Tapes / Barricades 500m
5 Safety Cones
6 Digital Camera
7 Traffic candle light
8 Rotary warning light
9 Safety Rebar cap
10 LOTO
11 Laptop / Computer
12 Printer
C SAFETY SIGNS, POSTER, etc
1 Safety Booklets
2 Safety Signs c/w stand (Traffic)
3 Safety Poster c/w frame
4 Safety Banner
5 Wind Sock
6 Bendera K3
7 Bendera PT. Ombilin Fusi Nusantara
8 Bendera Merah Putih
10 Stickers
11 Sign evacuation line
12 Work Permit Paper

D FIRE PROTECTIVE EQUIPMENT

1 Fire Extinguisher, Dry Powder cap 20 Lbs/9kg, ABC Powder (Firex)
2 Fire Extinguisher, CO2 type cap 15 Lbs/6,8kg (Badger B15V)
3 Fire Blanket, Fibre Size 1,8m x 1,5m Stand AS/NZS 3504
4 Fire Hoses 1,5", 75 feet
 5 Jet-Spray Nozzel, 1,5"
6 Y-Piece / Dividing breeching

E MEASUREMENT EQUIPMENT
1 Multiple Gas Detector Analog / Digtal, MSA, etc
2 Maintenence, Sper Part, Kalibrasi

F HEALTH EQUIPMENT
2 Site Clinic 4m x 4m
3 Obat-obatan
Basket Stretcher, Scoop Stretcher, Vacuum Stretcher,
Firs Aid Kit set + ER Set LSP/Portable Resuscitation wth O2 cylinder, Paramedc
4 Responder, O2 Cylinder
5 Penyemprotan Insecticida Every 6 Month
6 Medical Check Up

G MEDEVAC
1 Document Set Up + Site Survey 1 Doctor

H ENVIRONMENT EQUIPMENT
1 Portable Toilet
2 Water Tank Truck
4 Drum Tempat Sampah Drum dipotong dua
5 Karung Plastik Sampah
8 Tangki Air untuk Toilet cap 500Liter

I Communcation EQUIPMENT
1 Handy Talky Non Gas Proof
 2 Base Station Type Motorola, Icom, Yaesu, etc

J PROMOTION / GIFT / AWARD

1 Award Untuk Karyawan / Pekerja Kaos, Topi, Jacket, etc
2 Safety Behaviour for Workers Safetty Performance/Reporting UAC
3 Safety Behaviour for S/I & S/V Safety Performance / Implementation HSE
4 Safety Award (Reward) After Project Complited Without LTI

K MONITORING ACTIVITIES
1 Environmental Monitoring Based on RKL / RPL
2 Environmental Protective

L TRANING COST
1 Firs Aid Training External Training
2 Devensive Driving External Training
3 Scafolding Training Internal Training
4 Basic Safety Training Internal Training
5 Basic Fire Fighting Trainng Internal Training
6 JSA & Risk Asesment PTW Internal Training
7 PPE Training Internal Training
8 Working at High / Fall Protection Internal Training
9 Electrical Safety Internal Training
10 Environmental Awareness Internal Training
11 Non-Hazarduos Waste mgnt Internal Training
12 Hazardos waste management &
chemical handling Internal Training
13 Fuel & Oil Handling Internal Training
14 LOTO System Internal Training
15 Confined Space Training Internal Training
 16 Lifting Work / Erection Training Internal Training
17 Sertificate
18 Books, etc
19 Snacks
20 Training Facility (Infocus)
21 Training Room
22 Fire Drill
23 Medivac

M HSE MANPOWER
1 Manager
2 Chief
3 HSE Superintendent
4 HSE Supervisor
5 HSE Office
6 HSE Administrator
7 Doctor
8 Paramedic 1
9 Paramedic 2

N HSE INSPECTION & AUDIT