HSE PROGRAM TAHUN 2022 Revisi ke : 00

Mulai Berlaku : 03 Juni 2019

PT. PUTRA PRIMA MEGA POWER
AREA JANUARI FEBRUARI MARET APRIl MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
NO PROGRAM SCHEDULE TARGET REMARKS
PROCES

I HSE MEETING PROGRAM 100%

1 HSE Weekly meeting weekly Dept. QHSE 40
Realisasi Pelaksanaan
2 HSE Monthly meeting monthly All 12
Realisasi Pelaksanaan
3 HSE Management meeting quarterly All 4
Realisasi Pelaksanaan
4 Review Managemet meeting yearly All 1
Realisasi Pelaksanaan

II HSE TRANING
1 Refreshing Training program monthly All 12
- HIRA & JSA
- HSE Implementation & Reporting
- HSE Plan
Realisasi Pelaksanaan
2 HSE Skill Traning monthly Project 12
- APD (PPE)
- ERP (Emergency Response Procedure)
Realisasi Pelaksanaan

III HSE INSPECTION & AUDIT PROGRAM

1 Safety Inspection (Office)
- 5S/5R (House Keeping) Area Kerja monthly All 12
Realisasi Pelaksanaan
- Environment & Utility Inspection monthly All 12
Realisasi Pelaksanaan
- Vehicle Inspection monthly All 12
Realisasi Pelaksanaan
- Equipment Inspection monthly All 12
Realisasi Pelaksanaan

2 Safety Inspection (Project) refer to list of All see to remark

project
Realisasi Pelaksanaan
3 Audit HSE Internal yearly All 1
Realisasi Pelaksanaan
4 Audit HSE External ( Survellance Audit ISO 9001, 14001 & 45001) yearly All 1
Realisasi Pelaksanaan

IV PERFOMANCE REPORTS
1 Weekly Perfomance Report weekly All 48
Realisasi Pelaksanaan
2 Monthly Report monthly All 12
Realisasi Pelaksanaan
3 Nearmiss Report two - monthly All 24
Realisasi Pelaksanaan

V HEALTHY & MEDICAL PROGRAM

1 Medical check up (rutin) yearly All 24 refer to HRD Schedule
Realisasi Pelaksanaan
2 Safety Briefing monthly All 12
Realisasi Pelaksanaan
3 Fogging Office quarterly All 4
Realisasi Pelaksanaan

VI CONTINUOUS IMPROVEMENT PROGRAM

1 Poseter, Slogan, & Mading HSE monthly All 12
Realisasi Pelaksanaan

VII OTHERS PROGRAM

2 HSE Perfomance Appraisals for Employee six- monthly yearly 1
Realisasi Pelaksanaan

Dibuat oleh,
Tanggal : 24 Januari 2022

Administrasi

Mengetahui / Diperiksa oleh,

Tanggal : 24 Januari 2022

Sekretaris

Mengetahui / Disetujui oleh,

Tanggal : 24 Januari 2022

Direktur