DOC.

PHI/HSE MS-PROC-02-38
NO.
REGULATORY AND STANDARD
MAINTENANCE PROCEDURE REV. 01
PROSEDUR PEMELIHARAAN ISSUED
PERATURAN PERUNDANG- August 18th, 2009
DATE
PT. PRIMA HIDROKARBON UNDANGAN DAN STANDAR
INTERNUSA PAGE 1 of 14

PT. WETES ENERGI NUSANTARA

REGULATORY AND STANDARD MAINTENANCE

PROCEDURE
PROSEDUR PEMELIHARAAN PERATURAN PERUNDANG-
UNDANGAN DAN STANDAR

Document No.
WEN/HSE MS-PROC-02-38
(Rev. 01)

COPYRIGHT

No part of these presents may be reproduced or transmitted in any form or by any means including photocopying and recording without the written
permission of the copyright holder, Director for PT. WELTES ENERGI NUSANTARA. Such permission must also be obtained before any part of these
presents is stored in any retrieval system of any nature.
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APPROVAL SHEET
(Lembar Persetujuan)

Prepared/Revised by
HSE Manager September 20th,
2011

Sign
th
Reviewed by September 20 ,
Operations Manager 2011

Sign
Approval by Supranoto A September 20th,
President Director 2011

Sign
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NO.
HAZARDOUS SUBSTANCES
REV. 01
MANAGEMENT PROCEDURE
PROSEDUR PENGELOLAAN ISSUED
September 20th , 2011
DATE
BAHAN BERBAHAYA
PT. WELTES ENERGI NUSANTARA 3 of 14
PAGE

DOCUMENT REVISION PAGE

(DOKUMEN PERUBAHAN HALAMAN)

CHANGE
ISSUED DATE
SECTION SUB-SEC. REQUEST # AUTHORIZED BY
REV. PARAGRAPH (Tanggal
(Bagian) (Sub-Bagian) (Permintaan (Wewenang oleh)
Penerbitan)
Perubahan)
00 - - - Initial Release January 2008 HSE Manager

01 All All All Additional September 20th, HSE Manager

Instructions and 2011
Change of Format
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1. INTRODUCTION 1. PENDAHULUAN

1.1 Scope 1.1 Lingkup

This procedure addresses regulatory and Prosedur ini mengatur persyaratan
standard requirements and associated peraturan perundangan-undangan
procedures applicable to the various dan standar serta prosedur yang
aspects of PT. WELTES ENERGI sesuai dan terkait terhadap berbagai
NUSANTARA’s activities. In line with HSE aspek aktivitas PT. WELTES ENERGI
Management System, the procedure NUSANTARA. Sesuai dengan Sistem
described two interrelated processes; Manajemen HSE, prosedur ini
Planning and Implementation. menjelaskan dua proses yang
berhubungan; Perencanaan dan
Penerapan.

1.2 Objectives 1.2. Tujuan

The purpose of this procedure is to
present regulatory requirements and
standards related to Health, Safety &
Environmental aspects of PT. WELTES
ENERGI NUSANTARA activities.
Tujuan dari prosedur ini adalah untuk
menampilkan persyaratan peraturan
perundangan-undangan dan standard
yang terkait dengan aspek
Keselamatan, Kesehatan Kerja dan
Lindungan Lingkungan dari kegiatan
PT. WELTES ENERGI NUSANTARA.

Compliance with these requirements Kepatuhan terhadap persyaratan ini

ensures that the various aspects of PT.
WELTES ENERGI NUSANTARA activities
are carried out in a manner that is
compatible with the PT. WELTES ENERGI
NUSANTARA HSE policies and the
objectives.
meyakinkan bahwa berbagai aspek
dari aktivitas PT. WELTES ENERGI
NUSANTARA dilaksanakan dengan
cara-cara yang benar sesuai dengan
kebijakan dan sasaan HSE PT.
WELTES ENERGI NUSANTARA.

1.3. Tanggungjawab
1.3 Responsibilities Kepala Bagian HSE adalah pemilik
The Head of HSE is the owner of this dari prosedur ini.
procedure.
Manajemen lini memiliki tanggung
Line Management has primary jawab utama untuk melaksanakan
responsibility for implementation of the persyaratan dan proses dari prosedur
requirements and process of the ini.
procedure.

2. REQUIREMENTS 2. PERSYARATAN

2.1 Regulatory requirements and 2.1 Persyaratan Peraturan

standards have may sources. PT. Perundangan-undangan dan standard
WELTES ENERGI NUSANTARA has kemungkinan memiliki sumber-
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determined applicable regulatory sumber. PT. WELTES ENERGI

requirements and standards. Examples NUSANTARA menetapkan persyaratan
of the various sources include: dan standar yang sesuai. Contoh dari
berbagai sumber tersebut mencakup:

 The Republic of Indonesian laws;  Undang-undang Pemerintah

Acts, Government Regulations, Indonesia; Undang-undang,
Ministry Decree (Environmental Peraturan Pemerintah, Keputusan
Protection, Occupational Health and Menteri (Lindungan Lingkungan,
Safety Regulations, etc.) Keselamatan dan Kesehatan
Kerja, dll.)
 The Instructions from the Director of  Instruksi Direktur Ditjen Minyak dan
the Directorate of Oil and Gas, etc. Gas Bumi, dll.
 International agreements (e.g.  Perjanjian internasional (seperti
International Convention for the Konvensi Internasional
Occupational Health & Safety from Keselamatan & Kesehatan Kerja
ILO, etc. dari ILO, dll.
 Various standards from state, national  Berbagai standar dari Badan/
and international bodies (e.g. OSHA, Institusi negara lain, nasional dan
ANSI, SNI, BS, ISO) internasional (seperti OSHA, ANSI,
SNI, BS, ISO)
 Industry associations standards (e.g.  Standar asosiasi industri (seperti
API Code of Practice) API Code of Practice)

2.2 PT. WELTES ENERGI NUSANTARA

2.2 PT. WELTES ENERGI NUSANTARA has telah menentukan suatu komitmen
made a commitment in its HSE Policies dalam Kebijakan HSE behubungan
with regard to laws, regulations and dengan undang-undang, peraturan
standards, that it will: dan standard, dimana hal ini akan:
 Memenuhi undang-undang dan
peraturan, dan berusaha
 Comply with applicable laws and mengarah pada standar yang
regulations, and will strive towards lebih tinggi
higher standards  Menerapkan standar yang yang
dapat dipertanggung-jawabkan
 Apply responsible standards where dimana undang-undang dan
laws and regulations do not exist peraturan belum ada
 Berpartisipasi aktif dalam
pengembangan peraturan dan
 Participate actively with industry and perundangan-undangan
government in the development of  Meninjau ulang dan memelihara
appropriate legislation and regulations informasi terkini standar-standar
 Review and update its standards in tersebut dalam pengembangan
the light of developments in teknologi, peraturan pemerintah,
technology, legislation, industry aturan industri dan perubahan
practices and changing community harapan masyarakat.
expectations.
2.3 Setiap area dari operasi diminta
2.3 Each operation area is required to untuk menetapkan “Daftar Peraturan
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develop a “Regulations and Standard Pemerintah dan Standar” dimana

Register” which contains relevant HSE
regulations and standard requirements,
including any reporting requirements,
for these areas. The Regulations and
Standard Register is to be updated
when new regulations or standard
requirements are imposed. Copies of the
Regulations and Standard Register are
to be provided to the HSE Function so
that a “Company Regulation and
Standard Register” can be maintained.
berisi peraturan HSE yang relevan,
persyaratan standar, termasuk setiap
persyaratan pelaporan untuk area-
area kerja tersebut. Daftar Peraturan
dan Standar tersebut harus dipelihara
terkini bilamana adanya peraturan
atau persyaratan standar yang terbit.
Salinan Daftar Peraturan dan Standar
disampaikan kepada Fungsi PT.
WELTES ENERGI NUSANTARA
sehingga “Daftar Peraturan dan
Standar Perusahaan” dapat
terpelihara.
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APPENDIX
(LAMPIRAN) :

NO. REGULATION/STANDARD ISSUED BY RELATED TO YEAR

(PERATURAN (DITERBIT- (BERHUBUNGAN (TAHUN)
PEMERINTAH/ STANDAR) KAN OLEH) DENGAN)
1. Act No.1/ 1970 Government Occ. Health & Safety 1970
(Undang-undang No.1/ 1970) (Pemerintah) (Keselamatan & Kesehatan
Kerja)
2. Act. No. 22/ 2001 Government Oil and Gas Business 2001
(Undang-undang No.22/ 2001) (Pemerintah) (Usaha Minyak & Gas Bumi)
3. Act. No. 13/ 2003 Government Workforces Req. 2003
(Undang-undang No.13/ 2003) (Pemerintah) (Persyaratan
Ketenagakerjaan)
4. Act. 23/ 1997 Government Environmental Management 1997
(Undang-undang No.23/ 1997) (Pemerintah) (Pengelolaan Lingkungan
Hidup)
5. Mijn Politie Reglement (Mpr) Safety Requirement For 1930
No. 341/ 1930 Mining Oper.
Peraturan Keselamatan Kerja (Kes. Kerja Operasi
Tambang No. 341/ 1930) Pertambangan & Migas)
6. Government Regulation No. 19/ Government Management and 1973
1973 (Pemerintah) Supervision of Safety &
(Peraturan Pemerintah No.19/ Helath in Mining Operations
1973) (Pengaturan & Pengawasan
Kes.Kerja di Bidang
Pertambangan)
7. Mining & Energy Ministry Government Certification of Special 1991
Decree No. (Pemerintah) Workforces for Goethermal
07/P/075/M.PE/1991 Operations
(Keputusan Menteri Mentamben (Sert. Tenaga Teknik Khusus
No.07/P/075/M.PE/1991) Pemboran)
8. Decree of the Head of Env. Government Guidance on Technical 1995
Impact Agency No. KEP-01/ (Pemerintah) Requirement on Collecting
1995 and Storage of Hazardous
(Keputusan Kepala BAPEDAL Waste
No.KEP-01/1995) (Tata Cara dan Persyaratan
Teknis Penyimpanan dan
Pengumpulan Limbah B3)
9. The Decree of the Director for Government Certification of Drilling Rig 1998
Directorate Oil & Gas No. (Pemerintah) Crew
17P/123/D.DJM/1998 (Sert.Tenaga Teknik Khusus
(Keputusan Direktur Ditjen Pemboran)
Migas No.17P/123/D.DJM/1998)

10. The Decree of the Director for Government Certification of Crane 1998
Directorate Oil & Gas No. (Pemerintah) Operator
17P/123/D.DJM/1998 (Sert.Operator Crane)
(Keputusan Direktur Ditjen
Migas No. 17P/123/D.DJM/1998
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11. The Decree of the Director for Government Certification of Drilling Rig & 1998
Directorate Oil & Gas No. (Pemerintah) Equipment
84K/38/D.DJM/1998 (Surat Ijin Layak Operasi/
(Keputusan Direktur Ditjen SILO)
Migas No. 84K/38/D.DJM/1998

12. Manpower Ministry Decree No. Government Acuan Nilai Ambang Batas 1999
51/ 1999 (Pemerintah) (Threshold Limit Value
(Keputusan Menaker No. 51/ Refrences)
1999)
13. ANSI Z-89 American Hard Hats 1989
National (Topi Pelindung)
Safety
Institute
14. ANSI Z 41.1-1967 American Steel Toe Footwear 1967
National (Sepatu Keselamatan)
Safety
Institute
15. ANSI Z 87.1 1989 American Safety Glasses, 1967
National Face Shield, Gas Welding &
Safety Cutting Goggles
Institute (Kacamata Keselamatan ,
Topeng Pelindung Muka
Goggle, Pelindung Mata
untuk Pengelasan &
Pemotongan)
16. ANSI Z 10.14 American Body Harness, Raincoat 1989
National (Tali Pinggang Harness, Jas
Safety Hujan)
Institute
17. ANSI Z 88.2 1969 American Respirator, Dust Foe 1969
National (Masker Proteksi Bahan
Safety Kimia & Debu)
Institute
18. ANSI S.1.4, S1.25 American Ear Muffs and Ear Plugs, -
National Cotton/Rubber/Canvas
Safety Gloves
Institute (Pelindung Pendengaran Tipe
Penutup & Penyumbat,
Sarung Tangan
Cotton/Karet/ Kanvas)
19. ANSI Z 16-1975 American Accident/ Incident 1975
National Classification & Reporting
Safety (Klasifikasi & Pelaporan
Institute Kecelakaan Kerja)
20. SNI 0645-82 Standard Safety Shoes 1982
National (Sepatu Keselamatan)
Indonesia
21. BS 2092 D British Face Shield -
Standard (Topeng Pelindung Muka)

22. BS 2092 C-D British Gas Welding & Cutting -

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Standard Goggles, Welding Helmet

(Goggle Pelindung Mata
untuk Pengelasan &
Pemotongan dan Topi
Pelindung Utk Pengelasan)
23. BS 4275-1974 British Respirator, Dust Foe 1974
Standard (Masker Proteksi Bahan
Kimia & Debu)
24. Convention ILO International Occupational Safety & Health -
Labor Management System
Organization (Sistem Manajemen
Keselamatan & Kesehatan
Kerja)
25. OSHA 1910.179 Occ. Safety & Overhead Crane Operation -
Health
Administrat’n,
America
26. OSHA 1910.180 Occ. Safety & Crawler Crane Operation
Health
Administrat’n,
America
27. NFPA, Second Edition National Fire Fire Protection Systems – -
Protection Inspection, Test & Maint.
Ass., America Manual
(Sistem Proteksi Pemadam
Kebakaran – Pedoman
Inspeksi, Pengujian &
Pemeliharaan)
28. API SPEC 16A/1992, SPEC 16C/ American Drilling Well Control System -
1992, SPEC 16D/1992, R.P 16E/ Petroleum (Sistem Pengendalian
1992 Institute Semburan)

29. API Spec 4F/1995, R.P. 4G/ American Derrcik & Mast -
1992 Petroleum (Menara bor)
Institute
30. API R.P. 5A3/1996, R.P. 5A5/ American Tubular Goods -
1993, SPEC STD 5B/1996, RP Petroleum (Pemipaan)
5B1/1992, R.P. 5C1/1994, BULL Institute
5C2/1992, BULL 5C3/1994,
BULL 5C4/1987, R.P. 5C5/1996,
SEPC 5CT/1995, SPEC 5CTM/
1995, SPEC 5D 1992, SPEC 5L/
1995, SPEC 5LC/1992, R.P.
5L8/ 1992,
31. API SPEC 6A/1996, 6.AF/1995, American Valve and Well Head -
BULL 6AF1/1992, 6AF2/1993, Petroleum Equipment
6AM/1995, R.P. 6AR/1994, Institute (Valve dan Peralatan Kepala
SPEC 6AV1/1996, SPEC 6D/ Sumur)
1994, SPEC 6FA/1994, SPEC
6FB, SPEC 6FC/1994, SPEC
6FD/ 1995, BULL 6F1/1994,
BULL 6F2/1994, SPEC 6H/1992,
BULL 6G/1992, BULL 6RS/1990
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32. API SPEC 7/1994, R.P. 7A1/ American Drilling Equipment -

1992, SPEC 7F/1993, R.P. 7G/ Petroleum (Peralatan Pemboran)
1995, SPEC 7K/1996, R.P. 7L/ Institute
1996
33. API SPEC 8A/1992, R.P. 8B/ American Hoisting Tools -
1992, SPEC 8C/1992, SPEC 9A/ Petroleum (Peralatan Angkat)
1995, R.P 9B/1992, Institute
34. API SPEC 10/1990, SPEC 10A/ American Oil Well Cement
1995, SPEC 10D/ 1995, R.P Petroleum (Semen Pemboran)
10E/ 1994, R.P 10F/1995, TR Institute
10TR1/1996,
35. SPEC 13A/1993, R.P 13B-1/ American Drilling Fluid Materials -
1990, R.P. 13B-2/1992, R.P Petroleum (Bahan Lumpour Bor)
13C/1996, R.P 13D/ 1995, R.P Institute
13E/1993, R.P 13G/1992, R.P
13I/1996, R.P 13G/1996, R.P
13K/1996
36. OHSAS 18001:1999 British Occupational Health & Safety 1999
Standard Management System
(Sistem Manajemen
Keselamatan & Kesehatan
Kerja)
37. ISO 9001:2000 ISO Standard Quality Management System 2000
(Sistem Manajemen Mutu)