HSE TRAINING PLAN

PROJECT CLEANING, HYGIENE & PEST CONTROL (CS-18069511)

CONOCOPHILLIPS GRISSIK, Ltd

2020 2021 2022

No Items Training Participant Target Freq Training Status
Jan Febr Mar Apr Mei Jun Jul Aug Sept Okt Nov Des Jan Febr Mar Apr Mei Jun Jul Aug Sept Okt Nov Des Jan Febr Mar Apr Mei Jun Jul Aug Sept Okt Nov Des
Plan x x x
1. HSE Orientation all employees annual
Actual
Plan x x x
2. Observation (COPI & PT IMKU policy) all employees annual
Actual
Environment Mangement (Waste Plan x x x
3. all employees annual
Management) Actual
Plan x x x
4. Hazardous material safe handling all employees annual
Actual
Plan x x x
5. Hazard recogantion program SPV & Team Lead annual
Actual
Plan x x x x x
6. Hazard control PPE all personnel annual
Actual
Plan x x x
7. Permit to work Level 1 SPV & Team Lead annual
Actual
Plan x x x x x
8. Permit to work Level 2 SPV & Team Lead annual
Actual
Plan x x x
9. ERT (drill) & P3K & Fire Fighting SPV & Team Lead annual
Actual
Plan x x x
10. Hazard Identification Risk Ass SPV & Team Lead annual
Actual

Jakarta, 29 November 2019

Rev-00

Prepared by, Approved by,

Ronggo. Sulistyo Agus Antoni

QHSE Manager Director