Professional Documents
Culture Documents
Target Dept
No. HSE Performance Measurement Target PIC Dead Line
Achieved Related
I. Lagging Indicator
OHS
1 TRI Case 0
2 LWD Case 0
3 Number of Day Away from Work 0
4 Restricted Work Day Cases 0
5 Number of Day with Restricted 0
HOD, SPV, HSE,
6 Medical Treatment Cases 0 All Dept Year End
EMPLY
7 First Aid Case 0
8 Fire Case 0
9 Non Injury Incident 0
10 Near miss Case 0
11 Occupational Illnes 0
ENV
1 Saving natural resources usage
- Water 10% FAC ALL Year End
- Fuel for Electricity
2 Non Hazardous Waste
- Reused -
- Recycled - FAC ALL Year End
- Incinerated -
- Landfilled 100%
3 Hazardous Waste
- Reused -
- Recycled - FAC W/S Year End
- Incinerated -
- Waste Water Treatment 100%
II. Leading Indicators
1 Safety Observation
80% HSE ALL Year End
once a month for all employee
2 HSE Inspection
100% HSE, SPV W/S Year end
- refer to HSE Inspection Program & Schedule
3 Emergency Response Drill
100% ERT ALL Year End
twice a year
4 HSE Coordination Meeting
100% HSE ALL Year end
Twice a month
5 HSE Talk
100% HOD,SPV,HSE ALL Year End
weekly
6 Workshop Tour
100% HOD,SPV,HSE ALL Year End
Monthly
7 CPAR Close Out
100% ALL ALL Year End
For anomaly, near miss and incident report
8 Incident Investigations
100% HOD,SPV,HSE ALL Year end
in case of near miss and accident
9 HSE Audit
100% HOD,HSE ALL Year End
once a year
10 Management Review
100% HOD, HSE ALL Year End
Once a year
11 HSE Induction
100% HSE ALL Year End
if hired newly employee
12 HSE Training
80% HSE.HRD ALL Year end
Refer to HSE Training Program
13 Medical Check Up
100% HSE.HRD ALL Year end
Refer to MCU Program
kejadian yang menyebabkan pekerja tidak berada ditempat kerjanya satu hari atau beberapa hari setelah
DAFW Day Away From Work mengalami cedera atau penyakit yang berhubungan dengan pekerjaan. Kecelakaan tetap dihitung sebagai
DAFW bila hari tidak masuk kerja itu terjadi beberapa
RWDC Restricted Workday Case 1. ditugaskan untuk sementara pekerjaan lain ataupun tetap
MTC Medical Treatment Cases Kasus dimana keadaanya lebih serius, tidak cukup bila hanya diberikan pertolongan pertama
NII Non Injury Incident Insiden yang tidak menimbulkan luka apapun
1 Per bulan
Safety Observation
2
HSE Inspection
Per bulan
3 Per Semester
Emergency Drill
4 Per bulan
HSE Coordination Meeting
5 Per Minggu
HSE Talk
6 Per bulan
Corrective Prevention Action Request
7 Incident Investigation
8 Per bulan
Job Safety Analys
9
HSE Audit
Per Semester
10 Per Semester
Management Review
11 Per bulan
HSE Induction
12 Per bulan
HSE Training
13 Per Tahun
Medical Check Up
13 Per bulan
Workshop Tour
Reported by
Rengga Ramadhana
HSE Manager
HSE OBJECTIVE 2014
PT. BHUMI PHALA PERKA
Eka Santoso
Director
November Desember Total