HSE PROGRAM PLAN

PT. GRAMA BAZITA

BUNGASARI FLOUR MILLS INDONESIA

January February March April May June July August September October May June
TOTAL
NO PROGRAM Schedule Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4
P A P A P A P A P A P A P A P A P AC P A P AC P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A

1 Daily Monitoring Daily 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

234 48

2 General Inspection Daily 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

234 48
Nearmiss/ Hazard
3
Identification Daily 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
78 4
4 Toolbox Meeting Daily 7 7 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
234 56

5 Safety Talk Weekly 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

39 8
6 HSE Training

a. Investigation Report Yearly 1

0 0

b. JSA Six-Month 1
0 0

c. Working at Height Six-Month 1

0 0

d. Refrestment Induction Six-Month

JSA Develop. /
7
Implementation Weekly 2 1 1 1 1 2 2 1
0 11

8 HSE Meeting

a. Internal Meeting Weekly

0 0

b. External Meeting Weekly

0 0

c. Management Meeting Monthly

0 0

9 Safety Campaign
0 0

a. Banner Month 3
0 3

b. Poster Month 15
0 15

10 Joint Patrol Weekly

0 0

11 T & E Inspection Month 73

0 73

12 Hse Induction New Hire

0 0

13 NCR As per case

0 0
14 Reward & Incentive
a. HSE Reward (Man of The
Month) Monthly
0 0

b. Safety Award Monthly

0 0

Prepared by, Approved by,

Ket:
NCR : Tidak dapat di rencenakan, Dan Jika terdapat kasus akan di laporkan melalui email.
Hse Induction : Tidak dapat di rencanakan, Sesuai dengan adanya karyawan baru
Elvrian Site Manager
 Remarks

Approved by,

Site Manager