Prepared Checked Approved

PT LONG RICH INDONESIA Schedule Plan Health Tahun 2022

Plan Mar-22 Apr-22 May-22 Jun-22 Remarks

No. Subjeck PIC Participants
Actual W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5
A HEALTH
1 Drinking Water

Create regulation about the distribution water for worker at the build Plan
1.1 Andriana R HSE Dept
Actual
Checking quality of the water every month Plan
1.2 Andriana R HSE Dept
Actual
Plan
1.3 Andriana R HSE Dept
Checking maintance every day Actual
Plan
1.4 Tell about the result from lab Andriana R HSE Dept,GA
Actual

1.5 Mapping of drinking water in every building

1.6 Standard of drinking water storage

2 Toilet cleanliness

Plan
2.1 Create a program Toilet Cleanliness every build HSE Dept, GA
Actual
Plan
2.2 Create Work Operational Standar Procedure HSE Dept, GA
Actual
Plan
2.3 Create Trainning inclass Toilet Cleanliness HSE Dept, GA
Actual
Plan
2.4 Create PIC Toilet Cleanliness HSE Dept, GA
Actual
Plan
2.5 Report and Result HSE Dept, GA
Actual

3 Management Occupational and Health

Create Management Occupational and Health Plan

3.1 Alfina Rise HSE Dept, Clinic
Actual
Create monitoring and measure with Doctor OH Plan
3.2 Alfina Rise HSE Dept, Clinic
Actual
Plan
3.3 Create classification area high, medium, low risk Alfina Rise HSE Dept , Clinic
Actual
Plan
3.4 Create Investigation occupational illness Alfina Rise HSE Dept , Clinic
Actual
Plan
3.5 Create a Work Operational Standar Procedure Alfina Rise HSE Dept
Actual
Plan
3.6 Create a Trainning about the management occopational and health Alfina Rise HSE Dept
Actual
Plan
3.7 Report result trainning Alfina Rise HSE Dept
Actual
Plan
3.8 Proposal OH Doctor for OH program from OH Doctor
Actual
Plan
3.9 OH program
Actual
Plan
3.10 OH program sociolization
Actual
Plan
3.11 Implementing of OH program
Actual
Plan
3.12 Checking and monitoring OH program
Actual
Plan
3.13 Report and Result
Actual

4 Health service (First Aid)

Plan
4.1 Create a PIC of each build to procedure P3K Alfina Rise HSE Dept
Actual
Plan
4.2 Create training about First Aid to PIC Andriana R HSE Dept
Actual
Plan
4.3 Create Checklist Form for box P3K (with the regulation gov) Andriana R HSE Dept
Actual
Plan
4.4 Create a operational standar for equipment P3K Alfina Rise All departement
Actual
Plan
4.5 Create PIC of each build according to standard of PERMENAKER NO.15 TH 2008
Actual
Plan
4.6 Certification training
Actual
Plan
4.7 Refresh material participant of certification training with HSE team
Actual
Plan
4.8
Actual
Plan
4.9 Monitoring P3K First Aider
Actual

5 Ergonomics

Plan
5.1 Create Ergonomics Plan procedure Alfina Rise HSE Dept
Actual
Plan
5.2 Create investigation about ergonomics in work area Andriana R HSE Dept
Actual
Plan
5.3 Create control methode for ergonomics Alfina Rise HSE Dept
Actual
Plan
5.4 Trainning ergonomics for High risk work area Andriana R All departement
Actual
6 Complete all equipment for basic life support at clinic and ambulance
Plan
6.1 Create checklist basic equipment in clinic and ambulance Alfina Rise HSE Dept
Actual
Plan
6.2 Trainning paramedic to support the program Alfina Rise HSE Dept
Actual
7 Develop Hazard mapping area for noise, dust, lighting and heat

Plan
7.1 Create mapping area high risk noise, dust, and lighting Andriana R HSE Dept
Actual
Plan
7.2 Check a measurement noise, dust, lighting and heat Andriana R HSE Dept
Actual
Plan
7.3 Report the result Alfina Rise All Dept
Actual
Plan
7.4 Create a program for every problems Alfina Rise All Dept
Actual
Plan
7.5 Create a standart procedure for area high risk Andriana R HSE Dept
Actual
8 Health Promotion

Plan
8.1 Looking for date base in clinic about occupational health (PAK) Alfina Rise HSE Dept, Clinic
Actual
Plan
8.2 Create HIRAC to prioritize program to preventif workers about the health (reproduction,etc) Alfina Rise HSE Dept, Clinic
Actual
Plan
8.3 Trainning health promotion (Preganancy, Nutrition, Heat Stress) Alfina Rise HSE Dept
Actual
9 Medical Evacuation Drill
Plan
8.1 Create maping evacuation sign Andriana R HSE Dept
Actual
Plan
8.2 Trainning a program MED to First aider every build Andriana R HSE Dept
Actual
Plan
8.3 Report the result Alfina Rise HSE Dept
Actual
10 Vaccine Program
Plan
10.1 Sosialization about vaccine to preventif our health Alfina Rise HSE Dept
Actual
Plan
10.2 Implementation and report result Alfina Rise HSE Dept
Actual

11 PAK AND PAHK

Plan
11.1 Create mapping for measurement of UV meter, noise, lighting, heat stress
Actual
Plan
11.2 Controlling OH program
Actual
Plan
11.3 Report and Result
Actual
Plan
Actual

12 Canteen Audit

Plan
12.1 Canteen audit is carried out every month
Actual
Plan
12.2 Create PIC for controlling food samples
Actual
Plan
12.3 Chiller storage for food samples max 3 days
Actual
Plan
12.4 Report and Result
Actual
Plan
Actual