MATRIX TRAINING HSE

EPC PENGADAAN OFFENSIVE FIRE PROTECTION SYSTEM (OFPS) RU III PLAJU

BULANAN
(BULAN KE-)
TARGET
NO KEGIATAN HSE KETERANGAN
PELAKSANAAN
1 2 3 4 5 6 7 8 9 10 11 12 13

1 Sosialisasi Kebijakan HSE 1x / During Project

2 Sosialisasi HIRADC-AI 1x / During Project

3 Sosialisasi JSA 1x / During Project

4 Sosialisasi Housekeeping 1x / During Project

5 Sosialisasi SDS 1x / During Project

6 Pelatihan Pola Hidup Sehat 1x / During Project

7 Pelatihan Penggunaan APD 1x / During Project

8 Pelatihan SIKA 1x / During Project

9 Pelatihan Tanggap Darurat 1x / During Project

10 Pelatihan Defensive Driving Training 1x / During Project

11 Pelatihan Pengelolaan Limbah 1x / During Project

12 Pelatihan Safe Lifting Operation 1x / During Project

13 Pelatihan Authorized Gas Tester 1x / During Project

14 Pekerjaan Galian Aman 1x / During Project

15 Pelatihan Hot Work & Power Tools 1x / During Project

16 Pelatihan Pengelasan Aman 1x / During Project

17 Pelatihan Penggunaan Bahan Radioaktif 1x / During Project

Jakarta, 29 Juni 2022

PT NINDYA KARYA (Persero)

FIRMAN HIDAYAT
PROJECT MANAGER
 PROGRAM HSE
PT KILANG PERTAMINA INTERNASIONAL
EPC PENGADAAN OFFENSIVE FIRE PROTECTION SYSTEM (OFPS) RU III PLAJU
PT NINDYA KARYA (PERSERO)

HARIAN MINGGUAN BULANAN

(HARI KE-) (MINGGU KE-) (BULAN KE-)
NO KEGIATAN HSE TARGET KETERANGAN

S S R K J S M M1 M2 M3 M4 1 2 3 4 5 6 7 8 9 10 11 12 13

A KOMUNIKASI, KONSULTASI, DAN PARTISIPASI HSE

1 Safety Induction During Project

2 HSE Monthly Meeting Monthly

3 HSE Weekly Meeting Weekly

4 Rapat P2K3 4x / Year

5 Daily Toolbox Meeting / Safety Talk Daily

6 General Toolbox Meeting Weekly

8 Safety Stand Down Meeting Anytime

PEKA
9 Daily
(Intervensi Perilaku & Kondisi Sub-Standar)

10 HSE Sign Anytime

11 HSE Board Anytime

12 Penghargaan HSE Monthly

13 Sanksi HSE Anytime

B KAMPANYE & TRAINING HSE

1 Sosialisasi Kebijakan HSE 1x / During Project

2 Sosialisasi TRA 1x / During Project

3 Sosialisasi Housekeeping 1x / During Project

4 Sosialisasi SDS 1x / During Project

5 Pelatihan Pola Hidup Sehat 1x / During Project

6 Pelatihan Penggunaan APD 1x / During Project

7 Pelatihan SIKA 1x / During Project

 HARIAN MINGGUAN BULANAN
(HARI KE-) (MINGGU KE-) (BULAN KE-)
NO KEGIATAN HSE TARGET KETERANGAN

S S R K J S M M1 M2 M3 M4 1 2 3 4 5 6 7 8 9 10 11 12 13

8 Pelatihan Tanggap Darurat 1x / During Project

9 Pelatihan Defensive Driving Training 1x / During Project

10 Pelatihan Pengelolaan Limbah 1x / During Project

11 Pelatihan Safe Lifting Operation 1x / During Project

12 Pelatihan Authorized Gas Tester 1x / During Project

13 Pekerjaan Galian Aman 1x / During Project

14 Pelatihan Hot Work & Power Tools 1x / During Project

15 Pelatihan Pengelasan Aman 1x / During Project

16 Pelatihan Penggunaan Bahan Radioaktif 1x / During Project

17 Kampanye CLSR Monthly

C INSPEKSI HSE

1 Inspeksi HSE Harian Daily

2 Inspeksi HSE Management Walkthrough 4x / Year

3 Inspeksi Lainnya - - - - - - - - - - - - - - - - - - - - - - - - - -

4 Pre-Use Inspection Anytime

5 Inspeksi Peralatan Berkala Anytime

6 Inspeksi APAR Weekly

7 Inspeksi Kotak P3K Weekly

8 Inspeksi APD Weekly

D KESEHATAN & LINGKUNGAN

1 Medical Check Up 1x / Year

2 Daily Check Up Daily

3 Housekeeping Daily

4 Pengelolaan Limbah Daily

E TINJAUAN DAN AUDIT

1 Audit Internal 1x / Year Dilakukan oleh Head Office

2 Audit Sub-Kontraktor 1x / Year / Sub-Kontraktor

3 Tinjauan Manajemen 1x / Year

 HARIAN MINGGUAN BULANAN
(HARI KE-) (MINGGU KE-) (BULAN KE-)
NO KEGIATAN HSE TARGET KETERANGAN

S S R K J S M M1 M2 M3 M4 1 2 3 4 5 6 7 8 9 10 11 12 13

G PENCEGAHAN & PENANGANAN COVID-19

1 Vaksin COVID-19 1x / Year Sesuai Ketentuan dan Anjuran Pemerintah

2 Screening COVID-19 Rapid Test-Antigen 2x / Month Apabila terjadi kecelakaan kerja

3 Kampanye Keselamatan COVID-19 2x / Year

4 Fasilitas Pencegah COVID-19 Anytime

5 Prosedur COVID-19 1x / Year

6 Sosilisasi Prosedur COVID-19 1x / Year

F INVESTIGASI & PELAPORAN HSE

1 Investigasi Kecelakaan Kerja Anytime Apabila terjadi kecelakaan kerja

2 Laporan Kecelakaan Kerja Anytime Apabila terjadi kecelakaan kerja

3 Laporan HSE ke Pertamina Monthly

4 Laporan P2K3 4x / Year

Jakarta, 29 Juni 2022

PT NINDYA KARYA (Persero)

FIRMAN HIDAYAT
PROJECT MANAGER