ENVIRO PROGRAM & REPORTING PT.

USI TANGGUH EXPANSION-PROJECT-BATCHING PLANT

BINTUNI, PAPUA BARAT - APRIL 2021
NO Enviro Program Intensity PIC J
9
1 Toolbox Meeting & HSE Sosialization Daily All Dpt 6:00
2 Daily HSE Coordination and Walkdown Daily HSE Team 8:00
3 Daily Housekeeping Daily All Dpt 7:00
4 General Housekeeping Weekly All Dpt
5 Enviro Weekly Meeting With CSTS Weekly Enviro
6 PPE Inspection Monthly HSE Team
7 Situational Awarness/Training Internal Weekly HSE Team 14:00
8 Office Inspection Monthly Enviro, Paramedic & HR
9 Toilet Inspection Monthly Enviro, Paramedic & HR
10 Environmental Weekly Inspection (EGI, Fauna SWeekly Enviro
11 Spill Kit Inspection Monthly Enviro
12 Full Body Harness Inspection Monthly HSE Team
13 Fire Extinguisher Inspection Monthly HSE Team
14 Submit Enviro Report Weekly Enviro
15 Daily HSE Reporting & Weather Daily HSE Team
16 Submit Report Training Weekly HSE Team
17 Water Treatment Weekly Enviro 10:00
18 Submit KPI Report Weekly HSE Team
19 Pembuangan Sampah Jumbo Bag Dan Kayu Weekly Enviro,SPV
20 Pengerukan Sediment Pond Weekly Enviro,SPV 10:00
21 Environmental Report Mothly Monthly Enviro
S M S S R K J S M
10 11 12 13 14 15 16 17 18
6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00
8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00
7:00 7:00 7:00 7:00 7:00 7:00 7:00 7:00 7:00
7:00 7:00
13:00 13:00
9:00
14:00 14:00
9:00
9:00
14:00
15:00 15:00
10:00

10:00

10:00 10:00 10:00 10:00 10:00 10:00 10:00 10:00 10:00

10:00 10:00 10:00 10:00 10:00 10:00 10:00 10:00 10:00

 4
BINTUNI, PAPUA BARAT 12 - 18 APRIL 2021 BINTUNI, PAPUA BARAT 12 - 18 APRIL 2021

NO WAKTU SENIN SELASA RABU KAMIS JUMAT

TBT, Kebersihan Area

1 6:00 TBT, Bahaya Biologi TBT, 5R TBT, Asam Dan Basah TBT, MSDS
Kerja

Absen,Strarrt card, Laporan Absen,Strarrt card, Laporan Absen,Strarrt card, Absen,Strarrt card, Absen,Strarrt card,
2 7:00 Cuaca Cuaca Laporan Cuaca Laporan Cuaca Laporan Cuaca

Daily HSE
Daily HSE Coordination and Obserfasi Lingkungan Obserfasi Lingkungan
3 8:00 Pembuangan Sampah Coordination and
Walkdown Kerja Kerja
Walkdown

4 9:00 Pengisian Air di IBC PPE Inspection Treatment Pengisian Air di

Register Scafold And Pengisian Air di IBC Submit Enviro
5 10:00-11:00 observasi lapangan IBC
Repot Report
6 11:00-13:00 Istirahat Istirahat Istirahat Istirahat Istirahat
Environmental Weekly
Pendataan APD Pendataan APD
7 13:00-14:00 Inspection (EGI, Fauna Pendataan APD Personil Pendataan APD Personil
Personil Personil
Sighting)
Environmental Weekly
Situational Pembuanga sampah
8 14:00-15:00 Control Water Treatment Inspection (EGI, Fauna Control Water Treatment
Awarness/Training Internal kayu
Sighting)
Closing Temuan Minggu Closing Temuan Minggu Closing Temuan
Closing Temuan Minggu Lalu Closing Temuan Minggu
9 15:00-17:00 Lalu dan Pembuatan Lalu dan Pembuatan Minggu Lalu dan
dan Pembuatan Laporan Lalu dan Pembuatan Laporan
Laporan Laporan Pembuatan Laporan
4
BINTUNI, PAPUA BARAT 12 - 18 APRIL 2021

SABTU MINGGU Enviro Officer Program PIC

TBM & HSE Sosialization,Absen,Strarrt

TBT, Air Bersih TBT, Pencemaran Lingkungan Enviro Officer
card,monitoring dan laporan cuaca

Absen,Strarrt card, Laporan Absen,Strarrt card, Laporan

Cuaca Cuaca
Monitoring lapangan & monitoring JSA tiap tim update Enviro Officer

Monitoring Manifest Sampah & Pengisian Air ke

Obserfasi Lingkungan Kerja Obserfasi Lingkungan Kerja
Toren/Tangki Air
Enviro Officer

Treatment
Office & Toilet Pengisian Air di IBC
Inspection
Istirahat Istirahat Oil Spill Inspection/ Office Inspection/Toilet Inspection Enviro Officer
Enviro Weekly Meeting With
CSTS
Pendataan APD Personil Cek Kedalaman Sediment Pond Enviro Officer

Control Water Treatment update sisa bara HSE Pengisian Air ke Toren/Tangki Air Enviro Officer
Closing Temuan Minggu Lalu
Closing Temuan
dan Pembuatan Laporan
 19 20
NO WAKTU SENIN SELASA

1 6:00 TBT, MSDS TBT, Pencemaran Lingkungan

2 7:00 Absen,Strarrt card, Laporan Cuaca Absen,Strarrt card, Laporan Cuaca

3 8:00 Daily HSE Coordination and Walkdown Pengawasan cemen feelling

4 9:00 Pengisian Air di IBC

5 10:00-11:00
Monitoring Kelengkapan Safety di Pembuangan Sampah
Unit
6 11:00-13:00 Istirahat Istirahat

Environmental Weekly Inspection (EGI, Fauna

7 13:00-14:00
Sighting) Pengisian Air di IBC

8 14:00-15:00 Control Water Treatment Situational Awarness/Training Internal

Closing Temuan Minggu Lalu dan Pembuatan Closing Temuan Minggu Lalu dan
9 15:00-17:00
Laporan Pembuatan Laporan
 21 22
SELASA RABU KAMIS

TBT, Pencemaran Lingkungan TBT, Bahaya Biologi/Serangan Hewan TBT, Resiko Debu

Absen,Strarrt card, Laporan Cuaca Absen,Strarrt card, Laporan Cuaca Absen,Strarrt card, Laporan Cu

Daily HSE Coordination and Obserfasi Lingkungan Kerja/Pengawa

Pengawasan cemen feelling
Walkdown/Pengawasan cemen feelling feelling

observasi lapangan Treatment

Pembuangan Sampah
observasi lapangan Submit Enviro Repor
Istirahat Istirahat Istirahat

Pengisian Air di IBC Pendataan APD Personil Pendataan APD Personil

Environmental Weekly Inspection (EGI, Fauna

Situational Awarness/Training Internal Control Water Treatment
Sighting)
Closing Temuan Minggu Lalu dan
Closing Temuan & Pembuatan Laporan Closing Temuan
Pembuatan Laporan
 4
BINTUNI, PAPUA BARAT 19 - 25 APRIL 2021
23 24
KAMIS JUMAT SABT

TBT, Resiko Debu TBT, Pemilahan Sampah TBT, ko

Absen,Strarrt card, Laporan Cuaca Absen,Strarrt card, Laporan Cuaca Absen,Strarrt card,

Obserfasi Lingkungan Kerja/Pengawasan cemen Obserfasi Lingkungan Kerja/Pengawasan

Obserfasi Lingkungan Kerja/P
feelling cemen feelling

Treatment Treatm
Pengisian Air di IBC
Submit Enviro Report Office Ins
Istirahat Istirahat Istirah

Pendataan APD Personil Pendataan APD Personil Enviro Weekly Mee

Control Water Treatment Pembuanga sampah kayu Control Water

Closing Temuan Closing Temuan Closing Te

9 - 25 APRIL 2021
25
SABTU MINGGU

TBT, korosi TBT, Pencemaran Udara

Absen,Strarrt card, Laporan Cuaca Absen,Strarrt card, Laporan Cuaca

Obserfasi Lingkungan Kerja/Pengawasan cemen

Obserfasi Lingkungan Kerja/Pengawasan cemen feelling
feelling

Treatment
Pengisian Air di IBC
Office Inspection
Istirahat Istirahat

Enviro Weekly Meeting With CSTS Pendataan APD Personil

Control Water Treatment update sisa bara HSE

Closing Temuan Closing Temuan

 Enviro Officer Program

TBM & HSE Sosialization,Absen,Strarrt card,monitoring dan laporan cuaca

Monitoring lapangan & monitoring JSA tiap tim update

Monitoring Manifest Sampah & Pengisian Air ke Toren/Tangki Air

Oil Spill Inspection/ Office Inspection/Toilet Inspection

Cek Kedalaman Sediment Pond

Pengisian Air ke Toren/Tangki Air

 PIC

Enviro Officer

Enviro Officer

Enviro Officer

Enviro Officer

Enviro Officer

Enviro Officer