NPE PROJECT

IKPT HSSE PROGRAMS 2018

Prepare by : Halim T.
Verify by :
Approved by :

REMARK
NO. PROGRAMMED & COURSES FREQUENCY TARGET GROUP
(Please to add level of Participants...?)

HSSE Management Programme

1 HSSE Committee Meeting Monthly A+B+C PM, CM,FM,HSE Manager
2 HSSE Contractor Meeting Weekly B+C
3 Management Walkthrough Monthly A+B+C
4 Mid Management Walkthrough Bi-Weekly B+C Supervisor & Superintendent
5 Weekly Safety Talk (with speaker from Leader) Weekly A+B+C
6 HSSE Statistic Board Weekly B
7 HSSE Bulletin Board Weekly B
8 HSSE Audit (Subcontractor) Quaterly C

All CAP' Employee and only Supervisor up

9 Observation Card Weekly A+ B + C
for Contractor

10 Leadership Induction Timely A+ B + C

Occupational Safety Programme

1 Contractor Safety Induction Weekly B+C

2 Tool Box Meeting Daily B+C

3 Emergency Response Drill (Paramedic & Ambulance) Quarterly A+B+C
4 Fire Evacuation Drill Bi-annual A+B+C
5 Scaffolding Monthly C
6 Excavation Safe Practice Monthly C
7 Lockout, Tagout (LOTO) Monthly B+C
8 Tools, Equipment and Machinery Inspection Monthly B+C
9 New comer Program Timely B+C
10 Safety Leader Program Timely B+C
11 Safety officer Management Daily Safety Personnel A+B+C

Occupational Health Programme

1 Basic Occupational First Aid Monthly B+C

2 Medic Fitness Check-up for High Risk Work (CSE,WAH), Blood presure & Temp Daily B+C All worker who will comence High Risk work

3 Alcohol & Drugs Test Randomly B+C

4 Certificate of Fitness (Record Keeping) All Personnel B+C
5 Blood Donation Yearly A+B+C

Occupational Environment Programme

1 Housekeeping Day, Friday Morning Weekly B+C
2 Green Day Bi annuall A+B+C
3 Waste Management Timely B+C
4 Community Care Program Timely A+B+C & Community
Worker's Competency Training
1 Working Safely At Height (WAH) Bi-Weekly B+C
2 Authorised Entrant and Stand-by Person For Confined Space Weekly B+C
3 Authorised Entrant and Stand-by Person For Confined Space (Refresher) Half-Yearly B+C
4 Rigging and Slinging Training (Signalman/Rigger) Bi-Weekly C
5 Basic Fire Watcher Training Bi-Weekly B+C
6 Observation Training Timely A+B+C Observer
7 Safety Leader Training Timely B+C Safety Leader each group
8 PTW Training Monthly A+B+C
9 Hot work Training Bi-weekly B+C

HSE Incentive Scheme

1 Zero Accident Achievement Award (No LTA) :500.000, 1 Million, 3 Million, 5 Million, 7 Million, 10Per Milestone B+C
2 Safety Role Model (Individual) Monthly B+C
3 Best HSE Behaviour (Group) Monthly B+C
4 Safety Poster & Banner Monthly B+C
5 Safety Observation reward (the most and the best quality) Monthly B+C

HSSE Report
1 Monthly HSE Committee MOM Report Monthly B
2 Weekly HSSE MOM Report Weekly B
3 Monthly Management Walkthrough Report Monthly B
4 Weekly Contractor Management Walkthrough Report Weekly B
Not only S/C but also Main Contractor to
5 Daily HSE Report (Subcontractor) Daily C
OWNER
6 Weekly HSE Report Weekly C
7 Monthly Statistic Report Monthly B
8 HSSE Inspection Report Daily B
9 HSSE Audit Report As required B+C
10 Training Report Daily B+C
11 Accident, Incident and Near Miss Investigation Report Timely C

LEGEND
A = OWNER
B =IKPT
C = Subcontractor