HSE TRAINING MATRIX DOC. NO.

PT BENTENG API TECHNIC 04 / SOP / 2013

Based on
FREQUENCY OF TRAINING Annually Annually Annually Annually Annually Annually Annually Annually Annually Annually Annually Annually Annually 2 Years Annually 2 Years
Project
Chemical
Confined HandTools/
Working at Vehicle Lifting Fire Waste & Electrical H2S Hazard Sea
NO JOB DESCRIPTION Space Hot Work PPE / APD ERP First Aid LOTO Portable HIRADC
Height Safety Equipment Fighting Handling Hazardous Safety & Effect Survival
Entry Power Tools
Subtances
1 Project Manager √ √ X √ √ √ √ √ √ √ √ √ √ X √ √ √
2 Site Manager √ √ X √ √ √ √ √ √ √ √ √ √ √ √ √ √

3 Supervisor Project √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
4 Quality Control Project √ √ X √ √ √ √ √ √ √ √ √ √ X √ √ √
5 HSE Officer √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

6 Safety Man √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
7 Foreman Refractory / Insulation √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

8 Skill Refractory / Insulation √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

√
9 Semi Skill Refractory / Insulation √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
10 Welder √ √ X √ √ √ √ √ √ √ √ √ √ √ √ √ √

11 Helper √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
12 Operator Mesin Press Bata X √ X X X √ √ √ √ √ √ √ √ √ X √ X

13 Operator Mesin Castable X √ X X X √ √ √ √ √ √ √ √ √ X √ X

14 Operator Mesin Kiln X √ X √ √ √ √ √ √ √ √ √ √ √ X √ X

15 Operator forklift X √ √ X X √ √ √ √ √ √ √ √ √ X √ X

16 Driver X √ √ X X √ √ √ √ √ √ √ √ X X √ X

17 Karyawan Gudang X √ √ X X √ √ √ √ √ √ √ √ √ X √ X

18 Karyawan Laboratorium X √ X X X √ √ √ √ √ √ √ √ X X √ X

19 Staf Administrasi X √ X X X √ √ √ √ √ √ √ √ X X √ X

20 Cleaning Service X √ X X X √ √ √ √ √ √ √ √ X X √ X

Keterangan :
√ : Direkomendasikan Mengikuti Pelatihan
X : Tidak Direkomendasikan Mengikuti Pelatihan
Dibuat Oleh

Ragil Ambarwati
HSE Officer

Revisi (2) : 30 September 2018 PROGRAM KESELAMATAN, KESEHATAN, KERJA dan LINDUNG LINGKUNGAN Page 1 of 1