JADWAL AUDIT CSMS

FASE WIP DAN FINAL EVALUATION

Jakarta, 03 September 2020
 JADWAL FULL KEGIATAN AUDIT CSMS

No Kegiatan Nama Perusahaan Jadwal PIC Lokasi

Sosialisasi Pelaksanaan Dan Mekanisme Tim HSSE Pusat
1 Audit CSMS
Semua Kontraktor Kamis, 3 Sept 2020
Tim HSSE Unit
Virtual MS-Teams

Opening Meeting Direktur Pengembangan

2 PT KPB
Semua Kontraktor Senin, 7 Sept 2020 Tim HSSE Unit Virtual MS-Teams

Senin, 7 Sept 2020 1. HSSE Program : Tim 1 HSSE Pusat Virtual MS-Teams
3 Final Evaluation Adhi Karya – Project Jetty Sulfur
Selasa, 8 Sept 2020 2. HSE Work Pactice : Tim ISBL PT KPB Lokasi Kerja
Senin, 7 Sept 2020 1. HSSE Program : Tim 2 HSSE Pusat Virtual MS-Teams
4 Work In Progress PP – Workshop Warehouse
Selasa, 8 Sept 2020 2. HSE Work Pactice : Tim OSBL PT KPB Lokasi Kerja
Rabu, 9 Sept 2020 1. HSSE Program : Tim 1 HSSE Pusat Virtual MS-Teams
5 Work In Progress BCI – Re-route
Jumat, 11 sept 2020 2. HSE Work Pactice : Tim OSBL PT KPB Lokasi Kerja
Rabu, 9 Sept 2020 1. HSSE Program : Tim 2 HSSE Pusat Virtual MS-Teams
6 Work In Progress Wijaya Karya – Modifikasi Tangki
Jumat, 11 sept 2020 2. HSE Work Pactice : Tim ISBL PT KPB Lokasi Kerja
Senin, 14 Sept 2020 1. HSSE Program : Tim 2 HSSE Pusat Virtual MS-Teams
7 Work In Progress Wijaya Karya – Site Development 2A
Selasa, 15 Sept 2020 2. HSE Work Pactice : Tim ISBL PT KPB Lokasi Kerja
Senin, 14 Sept 2020 1. HSSE Program : Tim 1 HSSE Pusat Virtual MS-Teams
8 Work In Progress KSO Adhi Rekind – Relocation Flare
Selasa, 15 Sept 2020 2. HSE Work Pactice : Tim ISBL PT KPB Lokasi Kerja
Rabu, 16 Sept 2020 1. HSSE Program : Tim 1 HSSE Pusat Virtual MS-Teams
9 Work In Progress Adhi Karya – SHOLAB
Kamis, 17 sept 2020 2. HSE Work Pactice : Tim OSBL PT KPB Lokasi Kerja
Rabu, 16 Sept 2020 1. HSSE Program : Tim 2 HSSE Pusat Virtual MS-Teams
10 Work In Progress RDMP JO SHRP
Kamis, 17 sept 2020 2. HSE Work Pactice : Tim ISBL PT KPB Lokasi Kerja
Closing Meeting Direktur Pengembangan Tim HSSE Pusat
11 PT KPB
Semua Kontraktor Jumat, 18 Sept 2020
Tim HSSE Unit
Virtual MS-Teams

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 JADWAL CLOSING AUDIT CSMS JUMAT 18
SEPTEMBER 2020

No Waktu (WITA) Kontraktor PIC Lokasi

Tim 1 HSSE Pusat
Adhi Karya – Project Jetty Sulfur Virtual MS-Teams
Tim ISBL PT KPB
1 08.00-09.00
Tim 2 HSSE Pusat
PP – Workshop Warehouse Virtual MS-Teams
Tim OSBL PT KPB
Tim 1 HSSE Pusat
BCI – Re-route Virtual MS-Teams
Tim OSBL PT KPB
2 09.00 - 10.00
Tim 2 HSSE Pusat
Wijaya Karya – Modifikasi Tangki Virtual MS-Teams
Tim ISBL PT KPB
Tim 2 HSSE Pusat
Wijaya Karya – Site Development 2A Virtual MS-Teams
Tim ISBL PT KPB
3 10.00 - 11.00
Tim 1 HSSE Pusat
KSO Adhi Rekind – Relocation Flare Virtual MS-Teams
Tim ISBL PT KPB
4 11.30 - 13.30 SHOLAT JUMAT Virtual MS-Teams
Tim 1 HSSE Pusat
Adhi Karya – SHOLAB Virtual MS-Teams
Tim OSBL PT KPB
5 13.30 - 14.30
Tim 2 HSSE Pusat
RDMP JO SHRP Virtual MS-Teams
Tim ISBL PT KPB
Closing Meeting Direktur Pengembangan PT
6 15:00 - 16:00 Tim HSSE PT KPB Virtual MS-Teams
KPB

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 AGENDA AUDIT CSMS MASING-MASING
KONTRAKTOR

Hari/Tanggal Agenda Time (WITA) Location

1. Audit Program HSSE (HSSE Plan dan dokumen

Hari 1 pendukung) 09.00 – 16.00 M-Teams
2. Audit Key Performance Indicator

Hari II 1. Audit HSE Work Practice 09.00 – 16.00 Area Kerja

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 TERIMA
KASIH

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FUNGSI HSSE PT KPI