SHE DETAIL PROGRAM

PLAN
PERIODE TAHUN 202
NO PROGRAM PIC FREQ vs JAN FEB MAR APR MAY JUN JUL
ACTUAL
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

1. HSE IMPLEMENTATIONS
P
1 Identifikasi Peraturan & Perundangan K3L HSE Yearly
A

2 Evaluasi Legal Compliance HSE Yearly

A
2. TRAINING K3L
P
1 Induksi SHE HSE Continue
A
P
2 Fire Fighting and Emergency Response HSE Yearly
A
P
3 First Aid Training HSE Yearly
A
P
4 K3 Konstruksi HSE Yearly
A
P
5 Basic Enviromental HSE Yearly
A
P
6 Investigasi Kecelakaan HSE Yearly
A
P
7 HIRADC HSE Yearly
A
P
8 DDC HSE Yearly
A
P
9 JSA HSE Yearly
A
P
10 Working At Height HSE Yearly
A
3. AUDIT
Contractor Safety Management System Per 6 P
 Contractor Safety Management System Per 6
1 HSE
(CSMS) Month A
P
2 SMK3 HSE Yearly
A
4. DOKUMEN SHE
P
1 DOKUMEN KEBIJAKAN K3L HSE Yearly
A
P
2 HIRADC / IBPPR HSE Yearly
A
P
3 Emergency Response Plan (ERP) HSE Yearly
A
5. INSPEKSI
P
1 Inspeksi Area ADIT HSE Weekly
A √
P
2 Inspeksi Area Workshop / Warehouse HSE Weekly
A
Perwakilan Monthly P
3 Inspeksi Mess, Office dan Kantin All Dept

Per 6 P
4 Pre-commisioning & Re-commisioning HSE Month A
P
5 Inspeksi Kotak P3K HSE Weekly
A
P
7 Inspeksi APAR HSE Monthly
A
6. SAFETY SIGN
P
1 Assesment & Pemenuhan Rambu Safety HSE Monthly
A
P
2 Pemenuhan Papan Statistik K3L HSE Yearly
A
7. PENANGANAN KEADAAN EMERGENCY
P
1 Sosialisasi Prosedur Emergency HSE Yearly
A
P
2 Emergency Lay Out HSE Yearly
A
P
3 Drill Kejadian Emergency HSE Yearly
A
8. ANNUAL MCU
 P
1 Annual Medical Check Up HRD Yearly
A
9. PROMOSI & KAMPANYE K3L
P
1 Safety Alert, Buletin K3L HSE Monthly
A
P
2 Poster K3L HSE Monthly
A
P
3 Weekly Safety Talk HSE Weekly
A
Monthly P
4 General Safety Talk HSE

P
5 P2K3 / Safety Comitee All Dept Monthly

P
6 Contractor Safety Coordination Meeting HSE Monthly
A √

Remarks :
P : Plan
A : Actual

Prepared by,

Dairobi
SHE Coordinator
 SAFETY HEALTH & ENVIRONMENTAL

020
AUG SEP OCT NOV DEC
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Aknowledged by,

Muhyiddin Aziz
Project Manager