APPENDIX I - CONTRACTOR CATEGORIES AND SUMMARY OF EHS REQUIREMENT

Refer to : EHSMS.10 Contractor Engagement and Management and Kpts-13/BP0000/2006-S8. Pedoman Pengelolaan Keselamatan, Kesehatan Kerja dan Lindungan Lingkungan Kontraktor

Requirement
Procurement Process Running Contract Close Out Contract
No Risk Jenis Pekerjaan Note EHS Meeting
EHS EHS Risk Work in
Penjelasan di EHS EHS EHS Kick of for Close Evaluation Contractor
Clarification Management Assessment/ Progess
Pre Bid Questionnaire Certificate Meeting Out Form Performance
(Site Visit) Plan JHA Review
Preparation
Teknis dan administrasi penunjang: engineering, CAS (Capabilty
Yes, 1 Year
1 Low Risk kajian lingkungan, konsultasi teknis, pelatihan X Assurance X Validity
X X
X X X X
(kecuali pada daerah sumur dan unit proses) Services)

Pekerjaan umum tidak di daerah sumur atau unit CAS (Capabilty

Yes, 1 Year
2 Low Risk proses: pemeliharaan perumahan, pekerjaan X Assurance X Validity
X X
X X X X
fotocopy Services)

Yes, 1 Year As User As User

3 Medium Risk Pengujian, Inspeksi dan Sertifikasi ulang

X Validity Request
X
X Request


Yes, 1 Year As User As User As User
4 Medium Risk Jasa penyedia tenaga kerja

X Validity Request
X
Request Request


Yes, 1 Year As User As User
5 Medium Risk Pelatihan pada daerah sumur dan unit proses

X Validity Request
X
X Request


Yes, 1 Year As User As User As User
6 Medium Risk Logistic Operation (Kecuali penyediaan barang)

X Validity Request
X
Request Request


Pekerjaan pemboran dan yang terkait: pekerjaan Yes, 2 years
7 High Risk
lumpur, penyemenan, logging, well velocity survey.


Validity







Pekerjaan Panas: pengelasan, hot tapping,
Yes, 2 years
8 High Risk pemotongan, sand blasting di daerah sumur dan


Validity







daerah unit proses.
Yes, 2 years
9 High Risk Kegiatan well services dan work over.


Validity







Yes, 2 years
10 High Risk Pelayanan transportasi laut dan udara


Validity







Yes, 2 years
11 High Risk Pekerjaan Fabrikasi dan Konstruksi


Validity







Yes, 2 years
12 High Risk Perbaikan instrumentasi, mekanis dan listrik


Validity







Yes, 2 years
13 High Risk Pembersihan bejana dan separator


Validity







Yes, 2 years
14 High Risk Penyelaman dan water blasting


Validity







Terdapat Santos
Kontrak Engineering Procurement Construction Reps yang Stay, Yes, 2 years
15 High Risk
(EPC). jika tidak menjadi


Validity







Medium Risk

Yes, 2 years
16 High Risk Pelayanan Catering


Validity

Yes, 2 years
17 High Risk Pemeliharaan dan perbaikan kebocoran jalur pipa


Validity

Yes, 2 years
18 High Risk Survey Seismik


Validity







 Terdapat Santos
Reps yang Stay, Yes, 2 years
19 High Risk Penyewaan atau pelayanan gudang
jika tidak menjadi


Validity







Medium Risk

Yes, 2 years
20 High Risk Transportasi darat


Validity