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  • (Draft) Contoh - HSE Action Plan

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    maman
    100 views8 pages
    The document outlines the HSE (Health, Safety, and Environment) action plan and status for a plant. The key targets are zero accidents, zero LTAs (lost time accidents), and one or fewer NTAs (no lost time accidents) and PKAs (partial lost time accidents). It lists the plant managers and supervisors responsible and 9 planned monthly safety activities including meetings, drills, inspections, and near miss reporting. It provides the implementation status of these activities for January 2019 and updates for subsequent months, showing over 100% completion of planned activities.

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    The document outlines the HSE (Health, Safety, and Environment) action plan and status for a plant. The key targets are zero accidents, zero LTAs (lost time accidents), and one or fewer NTAs (no lost time accidents) and PKAs (partial lost time accidents). It lists the plant managers and supervisors responsible and 9 planned monthly safety activities including meetings, drills, inspections, and near miss reporting. It provides the implementation status of these activities for January 2019 and updates for subsequent months, showing over 100% completion of planned activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    100 views8 pages

    (Draft) Contoh - HSE Action Plan

    Uploaded by

    maman
    The document outlines the HSE (Health, Safety, and Environment) action plan and status for a plant. The key targets are zero accidents, zero LTAs (lost time accidents), and one or fewer NTAs (no lost time accidents) and PKAs (partial lost time accidents). It lists the plant managers and supervisors responsible and 9 planned monthly safety activities including meetings, drills, inspections, and near miss reporting. It provides the implementation status of these activities for January 2019 and updates for subsequent months, showing over 100% completion of planned activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    TARGET : - Zero Accident

    - Zero LTA

    - 1 NLTA
    - Zero PKA

    Manager
    produksi/operational:
    Nama Plant:

    Responsibility
    Name Designation

    manager
    produksi/operational

    manager
    produksi/operational

    manager
    produksi/operational

    manager
    produksi/operational

    manager
    produksi/operational
    manager
    produksi/operational,
    Engineer, Supervisor,
    Operators
    manager
    produksi/operational

    manager
    produksi/operational

    Supervisor

    Supervisor

    Supervisor

    Supervisor

    Supervisor
    Supervisor

    Supervisor
    HSE ACTION PLAN

    STATUS

    Safety Activities Status Jan-19

    Rencana
    Health, Safety and Environment (HSE) meeting
    implementasi
    Actual
    Discussion on Life-Saving Rules
    implementasi
    Actual
    Sharing of HSE Flash (Group newsletter)
    implementasi
    Actual
    Emergency Response Drill (Night time drill)
    implementasi
    Actual
    Review on pending actions for Industrial Manager Checklist
    implementasi
    Actual 3
    Report at least 3 near miss per month (via HSES Google Site)
    implementasi 5

    HSE Site Self-Inspection Actual


    implementasi

    Behavioral Safety Visit (BSV) (Superior to Subordinate) Actual 1


    (via HSES Google Site) implementasi 1

    Behavioral Safety Visit (BSV) (Superior to Subordinate) Actual 1


    (via HSES Google Site) implementasi 1

    First Aid Kit Inspection Actual 1


    implementasi 1
    Actual 1
    PPE Inspection
    implementasi 1

    Gas Detector Inspection Actual 1


    implementasi 1

    Fire Prevention Inspection Actual 1


    Fire Prevention Inspection
    implementasi 1

    Chemical Management - Ensure validity of SDS (within validity of Actual


    5 years) implementasi

    total rencana setiap bulan 9


    total implementasi setiap bulan 11
    HSE ACTION PLAN FOR YEAR

    STATUS (Update) 2/12/2021

    Feb-19

    1 1 1 1
    1 1 1 1
    2 2 2 2
    2 2 2 2
    2 2 2 2
    2 2 2 2
    1
    1
    1 1 1
    1 1 1
    3 3 3 3 3 3 3 3
    3 3 3 3 3 3 3 3
    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
    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
    1 1 1 1 1 1 1 1

    16 9 15 11 15 9 16 9
    16 9 15 11 15 9 16 9
    REPORT NO. : 12 OF THE YEAR

    TOTAL YTD
    Direncakan Rencana Implementasi % Implementasi
    1 1
    6 6 6 100.0%
    1 1
    2 2
    12 12 12 100.0%
    2 2
    2 2
    12 12 12 100.0%
    2 2

    1 1 1 100.0%

    1
    4 4 4 100.0%
    1
    3 3 3
    36 36 38 105.6%
    3 3 3
    1 1
    6 6 6 100.0%
    1 1
    1 1 1
    12 12 12 100.0%
    1 1 1
    1 1 1
    12 12 12 100.0%
    1 1 1
    1 1 1
    12 12 12 100.0%
    1 1 1
    1 1 1
    12 12 12 100.0%
    1 1 1
    1 1 1
    12 12 12 100.0%
    1 1 1
    1 1 1
    12 12 12 100.0%
    12 12 12 100.0%
    1 1 1
    1
    1 1 1 100.0%
    1
    150 150 152 101.3%
    15 11 15
    15 11 15

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