OH - IH PROGRAM NPK-CHEMICAL PROJECT 500.

000 MTPY KREUNG GREUKEUH - NORTH ACEH 2021

JAN 2020 FEB 2020 MAR 2020 APR 2020 MEI 2020 JUN 2020 JUL 2020 AUG 2020 SEP 2020 OCT 2020 NOV 2020 DEC 2020
ITEM ACTIVITIES DESCRIPTION Responsibility By Target Remark
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th

BASED ON HSSE PLAN & EXHIBIT H

OH (OCCUPATIONAL HEALTH PROGRAM)
Healthcare Personel Identification, Competency, & Certification Compliance
1 RJJ as per certificate validation to be acknowledge
(STR, ACLS, ATLS, BTLS, HIMU, Medic uniform)

Medical facility,
2 Medical Facility and Equipment inspection RJJ Monthly consumable drugs
and equipments)
1 1 1 1 1 1 1 1 1 1 1 1
3 First Aid Kit Inspection RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
4 Evacuation / Medical Emergency drill RJJ & Subcontractor Semesterly 1 1 1 Tier II
5 Pemeriksaan & Monitoring Daily Check Up (PDCU) RJJ Daily 1 1 1 1 1 1 1 1 1 1 1 1
6 MCU Compliance Monitoring (FFW & FFT) RJJ Weekly 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Medical Waste Management Program RJJ Quarterly 1 1 1
8 Pest and Rodent Control Program RJJ 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
OH Health Promotion and Campaign RJJ
9.1. Sexual Transmitted Disease and HIV RJJ Yearly 1
9.2. Dengue Fever Prevention and Control RJJ Yearly 1
9.3. Tuberculosis Prevention and Control RJJ Yearly 1
9 9.4. Blood Borne Pathogen RJJ Yearly 1 RJJ to provides
report and evidence
9.5. Snake Bite RJJ Yearly 1 (Photo&Attendance
9.6. Anthropod Sting (Bees, Wasp,Hornet, etc) RJJ Yearly 1 list)
9.7. Animal Bite RJJ Yearly 1
9.8. Pandemic Flu RJJ Yearly 1
10 Drug & Alcohol Test Program RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
11 Fatigue Assessment Scoring (FAS-SCORE) RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
RJJ to submits
certficate and
12 First Aid Training (Certified Kemnaker) RJJ & Subcontractor As per regulation
indentification FA in
1 worksite area
IH (INDUSTRIAL HYGIENE PROGRAM)
13 Food Safety & Catering Hygiene Inspection RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
Basic Food Safety & Hygiene Sanitation Training for Food Handler / Catering
14 RJJ Semesterly
provider 1 1 1 1
15 Wash Water / Potable Water treatment and Test Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1
Work area / Office Hygiene & Sanitation Inspection (General sanitation, Toilet,
16 Subcontractor Monthly
Pantry,etc) 1 1 1 1 1 1 1 1 1 1 1 1
17 Emergency Eyewash and Shower Inspection Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1
18 Develop and Update Health Risk Assessmet (HRA) Implementation RJJ Monthly
1 1 1 1 1 1 1 1 1 1 1 1
Occupational Health Hazard Monitoring & Control Program RJJ
19.1. Physical Hazardous (Noise, Illumination, Vibration, Heat stress,
RJJ Monthly
Radiation) 1 1 1 1 1 1 1 1 1 1 1 1
19 19.2. Biological Hazards Monitoring & Control RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1 1
19.3. Chemical Hazard Monitoring & Control RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
19.4. Ergonomic Hazard Monitoring & Control RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
19.5. Psychososial Hazard RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
MEDICAL DOCUMENTATION AND REPORTING
20 Laporan KPI OH - IH SKK Migas RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
21 Daily Clinic log Book RJJ Daily 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
22 Weekly Diagnostic Report RJJ 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
23 Monthly Health Report RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
Catering Provider Requirement (Sertifikat Laik Hygiene, Food handler MCU,
24 RJJ As per regulation
etc)
25 MoU Rumah Sakit Rujukan RJJ As per contract
26 MoU Pembuangan Limbah Medis RJJ As per contract
27 Perizinan Site clinic RJJ As per regulation
28 MoU Alarm Centre Third Party RJJ As per contract
29 OH - IH Coordination Meeting RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
ADDITIONAL OH - IH PROGRAM
30 PDCU Plus Program RJJ Quarterly 1 1 1 1
31 Basic First Aid Training internal Construction GPF RJJ Semesterly 1 1
32 Program Sehat dengan Olahraga Bersama Tim GPF Construction RJJ Monthly to be discussed
33 Interactive Health Talk - Narasumber Tamu RJJ Semesterly 1 1
34 Smoking Cessation Program RJJ Semesterly 1 1
 SAFETY PROGRAM NPK-CHEMICAL PROJECT 500.000 MTPY KREUNG GREUKEUH - NORTH ACEH 2021
JAN 2020 FEB 2020 MAR 2020 APR 2020 MEI 2020 JUN 2020 JUL 2020 AUG 2020 SEP 2020 OCT 2020 NOV 2020 DEC 2020
ITEM ACTIVITIES DESCRIPTION Responsibility By Target REMARKS
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th

BASED ON HSSE PLAN & EXHIBIT H

1. TRAINING & COMPETENCIES
1.1 Training Internal
a. Site HSSE Induction RJJ As per Needed 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 Provide by RJJ
b. PTW (Permit To Work) System RJJ Personnel Matrix 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 Provide by RJJ
c. PPE (Personnel Protective Equipment) Awareness RJJ Personnel Matrix 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 Provide by RJJ
d. JSA & Risk Assessment RJJ Personnel Matrix 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 Provide by RJJ
e. Food Hygiene RJJ Personnel Matrix 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 Provide by RJJ
f. Environmental Management System RJJ Personnel Matrix 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 Provide by RJJ
g. Incident Investigation RJJ Personnel Matrix 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 Provide by RJJ
h. Hot Work RJJ Personnel Matrix 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 Provide by RJJ
i. H2S RJJ Personnel Matrix 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 Provide by RJJ
j. LOTO RJJ Personnel Matrix 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 Provide by RJJ
k. Basic Electrical Safety RJJ Personnel Matrix 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 Provide by RJJ
l. Basic First Aid & CPR RJJ Personnel Matrix 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 Provide by RJJ
m. SSOW Technical Expert/ AT RJJ Personnel Matrix 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 Provide by RJJ
n. Authorized gas Tester (AGT) RJJ Personnel Matrix 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 Provide by RJJ
o. Confined Space Entry (pre entry, attendant & rescue) RJJ Personnel Matrix 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 Provide by RJJ
p. Working at height RJJ Personnel Matrix 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 Provide by RJJ
q. Defensive Driving RJJ Personnel Matrix 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 Provide by RJJ
1.2 Competencies 3rd Party

a. Scaffolder RJJ & Subcontractor As per Needed Certified Scaffolder hired by Subcont

b. Scaffolding Inspector RJJ & Subcontractor As per Needed Certified Scaffolding inspector

c. Rigger RJJ & Subcontractor As per Needed Certified Rigger

d. Operator Heavy Equipment Lifting Activity RJJ & Subcontractor As per Needed Certified Operator

e. Operator Heavy Equipment Non Lifting Activity RJJ & Subcontractor As per Needed Certified Operator

1.3 Safety Enhancement Orientation RJJ & Subcontractor All Personnel 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

2. COMPLIANCE LEGAL & OTHER REQUIREMENT

2.1 Gap Analysis RJJ Semesterly 1 1
2.2 HSSE Regulation Compliance RJJ Semesterly 1 1
3. SUBCONTRACTOR Management

3.1 CSMS RJJ & Subcontractor Pre-Bidding

3.2 HSE Requirement for Mobilization RJJ & Subcontractor As per Mob Schedule

4. INSPECTION
4.1 Heavy Equipment

a. Pre-Mobilization RJJ & Subcontractor AS Per Needed/ Prior Mob 1 1 1

b. Periodically RJJ & Subcontractor Quarterly 1 1 1

4.2 Machineries (Genset, Air compressor, Welding Machine,etc)

a. Pre-Mobilization RJJ & Subcontractor As Per Needed/ Prior Mob 1 1

Genset Masih dalam proses

b. Periodically RJJ & Subcontractor Quarterly 1 1 1 1 1
Perbaikan
4.3 Light Vehicle
 a. Pre-Mobilization RJJ & Subcontractor As Per Needed/ Prior Mob 1 1 1 1 1

b. Periodically RJJ & Subcontractor Quarterly 1 1 1

4.4 Lifting Gears RJJ & Subcontractor Quarterly 1 1 1 1 1 1 1 1 1 1 1 1 1

4.5 Fire Protection RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1

4.6 Workplace Inspection RJJ & Subcontractor Daily 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

4.7 Hand / Power Tools RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5. COMMUNICATION

5.1 Meeting P2K3 RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1 Covid-19

5.2 HSE Coordination Meeting (PEPC-RJJ) PEPC & RJJ 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

PEPC, RJJ,
5.3 HSE Coordination Meeting (PEPC-RJJ-Subcontractor) Bi Monthly 1 1 1 1 1 1 Covid-19
Subcontractor

April Covid-19
22 Mei Day Off
29 Mei ditiadakan
5.4 HSE Weekly coordination Meeting (RJJ-SC) RJJ & Subcontractor 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 05 Juni Ditiadakan
12 Juni Ditiadakan
26 Juni Ditiadakan
10 Juli Ditiadakan

5.5 General Safety Talk RJJ & Subcontractor 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 Covid-19

5.6 Safety Standown RJJ & Subcontractor As per Needed 1

5.7 Pre-Job Safety Meeting (for critical works) RJJ & Subcontractor As per Needed

5.8 Tool Box Meeting RJJ & Subcontractor Daily 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

5.9 After Action Review RJJ & Subcontractor Daily 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

6. HSE CAMPAIGN

6.1 Banner RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1

6.2 Bullettin RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1

6.3 Bulan K3 Nasional RJJ & Subcontractor yearly 1

7. EMERGENCY RESPONSE

7.1 Emergency Drill Sub-Contractor RJJ & Subcontractor 2 weeks after site activities

7.2 Emergency Drill RJJ & Subcontractor Based on schedule 1 1

8. POLICY & LEADERSHIP

8.1 Executive Management walkthrough RJJ & Subcontractor Quaterly 1 1 1 1 Covid-19

8.2 Site Management walkthrough RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1

20 Maret ditiadakan
8.3 Safety Patrol RJJ & Subcontractor 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 29 Mei ditiadakan
10 Juli Ditiadakan
8.4 HSE Workshop RJJ One Time
9. EVALUATION

9.1 Internal Control (Internal Audit from Contractor Corporate) RJJ Yearly

9.2 CSMS Audit by COMPANY RJJ Yearly

9.3 KPI Monthly Evaluation SUBCONTRACTOR RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1

10. DOCUMENTATION

10.1 Weekly HSE Reporting RJJ & Subcontractor 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

10.2 Monthly HSE Reporting RJJ & Subcontractor Monthly 1 1 1 1 1 1 1 1 1 1 1 1

11. REWARD
Safe Site Manhours Celebration (setiap kelipatan 5 Juta
11.1 RJJ One Time
Jam kerja Aman)
11.2 Regular Reward RJJ 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
12. CONTROL OF WORK

12.1 SIKA Audit RJJ & Subcontractor 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

For new employee

12.2 SSE (Short Service Employee) RJJ & Subcontractor
(below 1 month)

12.3 SE Champion RJJ & Subcontractor 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

13. SAFETY OBSERVATION PROGRAM

13.1 PEKA (Pengamatan Kerja Aman) RJJ & Subcontractor 2 cards/ 100MH
 ENVIRO PROGRAM NPK-CHEMICAL PROJECT 500.000 MTPY KREUNG GREUKEUH - NORTH ACEH 2021

JAN 2020 FEB 2020 MAR 2020 APR 2020 MEI 2020 JUN 2020 JUL 2020 AUG 2020 SEP 2020 OCT 2020 NOV 2020 DEC 2020 REMARKS
ITEM ACTIVITIES DESCRIPTION Responsibility By TARGET
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th

BASED ON HSSE PLAN & EXHIBIT H

Pemantauan Lingkungan based on
1
AMDAL
1.1 Kualitas Udara RJJ Quarterly 1 1 1 1
1.2 Kualitas Air Permukaan RJJ Quarterly 1 1 1 1
1.3 Sosioeconomic RJJ Semester 1 1
1.4 Public Health RJJ Semester 1 1
1.5 Erosi dan Sedimentasi RJJ Quarterly 1 1 1 1
1.6 Kebisingan RJJ Quarterly 1 1 1 1
1.7 Traffic Counting RJJ Semester 1 1
1.8 Pelaporan Hasil Pemantauan Lingkungan (LAB) RJJ Quarterly
Pelaporan Hasil Pemantauan Lingkungan (RKL
1.9 RPL) RJJ Semester 1 1
2 Pemantauan Kualitas Air Limbah
1.1 Grey water RJJ Quarterly 1 1 1 1
1.2 Black water RJJ Semester 1 1
3 Manajemen Limbah
Perizinan
3.1 Limbah padat
a. Izin Perusahaan Pengolah Limbah Padat RJJ As Per Regulation
b. Izin Transporter RJJ As Per Regulation
3.2 Limbah cair
a. Izin Perusahaan Pengolah Limbah Cair Subcont As Per Regulation
b. Izin Transporter Subcont As Per Regulation
3.3 Limbah B3
a. Izin TPS Limbah B3 JTB RJJ As Per Regulation
b.Izin Transporter Subcont As Per Regulation
c. Izin Perusahaan (3rd party) Pengolah Akhir
As Per Regulation
Limbah B3 Subcont
3.4 Bahan Radioaktif Subcont As Per Regulation
3.5 Sandblasting Subcont As Per Regulation
3.6 Inspeksi Enviro

3.6.1 Ke TPA Banjarsari (Limbah Padat & Limbah Cair) RJJ-Subcont Quarterly 1 1 1 1 1 1 1 1 1 1 1 1
3.6.2 Ke Pengelola Akhir Limbah B3 RJJ-Subcont Yearly 1
3.6.3 Housekeeping TF, Shelter RJJ-SC Subcont Daily 1 1 1 1 1 1 1 1 1 1 1 1
3.6.4 Drainage dan Runoff Subcont Quarterly 1 1 1 1
3.6.5 Sedimentasi dan erosi Subcont Quarterly 1 1 1 1
3.6.6 Penyimpanan Bahan Bakar dan Bahan Kimia Subcont Daily 1 1 1 1 1 1 1 1 1 1 1 1
3.6.7 Limbah Konstruksi Subcont Weekly
3.6.8 MSDS Subcont Monthly 1 1 1 1 1 1 1 1 1 1 1 1
3.6.9 Dust Control Subcont Daily (Dry season only)
4 Training Lingkungan
4.1 Lembar Data Keselamatan Kerja (MSDS) Subcont Monthly 1 1 1 1 1 1 1 1 1 1 1 1
4.2 Pengolahan Limbah, Segregasi Sampah Subcont Quarterly 1 1 1 1

4.3 Pencegahan Tumpahan Minyak dan bahan Kimia Subcont Quarterly 1 1 1 1

4.4 Transfer Bahan Bakar Subcont Quarterly 1 1 1 1
5 Kampanye Lingkungan
5.1 Buletin, banner dan Pamflet Subcont Monthly 1 1 1 1 1 1 1 1 1 1 1 1
5.2 Hari Lingkungan Dunia/Nasional Subcont Annual
6 Uji Emisi
6.1 Kendaraan Ringan Subcont As per regulation 1 1 Once a year
6.2 Generator Subcont As per regulation
7 Spill Drill
7.1 Latihan Penanggulangan Tumpahan Minyak Subcont Quarterly 1 1 1 1
8 Audit Environmental
8.1 Audit oleh RJJ RJJ Quaterly 1 1
8.2 Audit oleh PEPC RJJ As per schedule
8.3 Audit Instansi Pemerintah ( DLH, KLHK) RJJ As Per Schedule
9 Laporan dan Dokumen
9.1 Laporan Bulanan Kegiatan Lingkungan Subcont Monthly 1 1 1 1 1 1 1 1 1 1 1 1
9.2 Laporan Air Buangan RJJ Monthly 1 1 1 1 1 1 1 1 1 1 1 1
9.3 Laporan Pengelolaan Limbah B3 Subcont Quarterly 1 1 1 1