No.

Dokumen : GSB-Form-215

Revisi :1
HSE PROGRAM TAHUN 2019
Halaman : 1 dr 2

tanggal : 30 Nov 2016

No. PROGRAM KERJA Schedule Jan Feb Mar Apr Mei Jun Jul AgusSep Okt Nop Des Keterangan

I KEPEMIMPINAN DAN KOMITMENT

1. HSE Weekly Meeting (HSE & 5S) weekly
2. HSE Monthly Meeting (Management Meeting) monthly
3.P2K3 Meeting quarterly
4. Review Management Meeting (Meeting Tahunan) yearly
5.HSE Management Site Visit refers to list of project
6. Setting Reward & Punishment

II HSE PROMOTION & AWARENESS

1. HSE Orientation/Induction continues for visitor; new employee and start of project
2. HSE Training refer to matrix training
3.Banner, Safety Sign, Safety Alert continues
4. Safety Morning Talk daily
5. General Safety Talk monthly
6. Safety Celebration quarterly celebrate 500.000 & 1.000.000 Manhours without LTI
7.Near Miss & Observation report continue Near miss report min. 5 dalm sebulan; sosialisasi

III HSE INSPECTION

1. 5S/5R (Housekeeping) Area Kerja two-weekly
2. Inspeksi : APAR (Fire Management) monthly ceklist bulanan
3.Peralatan (Hand Tool, Sling) quarterly color coding
4. Alat Berat (Heavvy Equipment) yearly cek SIO, SIA & inspeksi
5. Perlengkapan Keselamatan (APD) quarterly bukti serah terima APD

IV HSE PERFORMANCE REPORT

1. Sasaran Mutu monthly office
2.Accident/incident Report workshop + project
3. Mothly Performance Report (statistic performance report) monthly workshop + project

V HEALTH & MEDICAL PROGRAM

1.Tes Kesehatan (karyawan baru) refer to hrd
2. Medical Check Up (rutin) yearly MCU terakhir
3. Medical check up khusus (requirement project) weekly
4. Senam Pagi & safety morning weekly
5. Donor darah quarterly
6. Health Talk Koordinasi dengan dr.Perusahaan

VI PENGELOLAAN LINGKUNGAN
1. Pengurusan ijin lingkungan (DELH) jadwal tentative dr PTSP
2. Pengurusan Ijin TPS B3
3.Pengelolaan Limbah B3 pengeluaran limbah B3 oleh pihak ke-3 (wastec)

VII AUDIT
1.Audit Internal
2. Audit External
 No. Dokumen : GSB-Form-215
Revisi :1
MATRIX TRAINING K3L Halaman :1
tanggal : 30 Nov 2016

Status Bulan
No. Jenis Training Area PIC
Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Plan
1 P3K (First Aid) W ERT Act 1/19/2019
Plan
2 Electrical Safety W ME Act 1/18/2019
Plan
3 Crane , Lifting & Rigging W Opr Act
Plan
4 Safety Awareness/APD/Eye Safety W & P All Act
Plan SS & PV
5 Hand Tool Safety W Prod Act
Plan
6 Compress Gas Cyclinder W All Act
Plan
7 Pemadam Kebakaran (Fire Fighting) W ERT Act
Plan
8 Welding Safety W Welder Act
Plan
9 Bekerja di Ketinggian (Working at Height P Worker Act
Plan
10 Defensive Driving W TAB Act
Plan
11 Log Out Tag Out (LOTO) W ME Act
Plan SS & PV
12 Resfresh 5S W Prod Act
Plan
13 Enviromental Awareness W All Act
Plan
14 Emergency Drill W All Act

Dibuat oleh : Diketahui :

Ferawati Dhanny Susilo
HSE Koordinator GM Operasional
 Safety Talk Agenda

No. GROUP AREA Area PIC II III IV V

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
X X
I. Potong WF & Welded Beam G1 (SS) Saca & Jarot

II. Potong Siku/Snay & Purlin Jet, Muis G1 (SS) Mukidi & Syukur X X

III. Potong Plate & Bridging G1 (SS) Nizar & Beni X X

IV. Area 1 (Samsul, Eman) G1 (SS) Rochmat X X

V. Area 2 ( Nur, Sakim ) G1 (SS) Naga X X

X X
VI. Area 3 (Jevry, Aep) G1 (SS) Daniel
X X
VII. Arinan, Nasrudin G1 (SS) Suyono
X X
VIII. Painting /Lansir G1 (SS) Harno
X X
IX. Blasting & Painting /Lansir G2 (SS) Harno & Kliwon

X. PV & Girder G1 (PV) H.Johan & Luthfi X

Dibuat oleh : Disetujui : Disetujui : Diketahui :

Ferawati Sebastian M.Luthfi.H Dhanny Susilo

HSE Koordinator Manager Production SS Manager Production PV GM Operasional