PT.
BORNEO MITRA SINERGI
HSE Program and Objectives 2020 - 2021 All Project (KPI)
HSE Program and Objectives (KPI)
HSE Objective
Schedule Actual Target Percent Remarks
No Program Description Jan Peb Mar Apr Mei Jun Jul Agust Sept Okt Nov Des
1. LAGGING INDICATOR
1 Fatality Yearly 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Fatality
2 Lost Time Injury Frequency (LTIF) Yearly 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Total Recordable Injury Rate (TRIR) Yearly 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. LEADING INDICATOR
1 Medical Check Up Ratio Yearly 0 0 0 0 0 4 0 0 27 0 0 0 31 31 100% All Personnel
2 Anomaly And Nearmiss Report 1/month 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0.0% 2 Report Every Month
3 Anomaly Close Out Monthly 1 1 1 1 1 1 1 1 0 0 0 0 8 26 31% Monthly Closed out performance
5 HSE Drill Monthly 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0.0% different topic every drill
6 Management safety Tour Quarterly 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0.0% Including HSE Award
7 Equipment Inspection and certification 100% 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0.0% All Certification equipment
8 HSE Awards events Quarterly 1 1 1 1 1 1 1 1 0 0 0 0 8 3 266.7%
3. HSE Inspection
1 Safety Equipment Inspection Monthly 1 1 1 1 1 1 1 1 0 0 0 0 8 12 66.7% All Safety equipment
2 PPE Inspection Monthly 1 0 0 0 0 1 0 0 0 0 0 0 2 4 50.0% All PPE
4 HSE Management Joint Inspection Quarterly 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0.0% All Facilities
5 First Aid Box Inspection Monthly 1 0 0 0 0 0 1 0 0 0 0 0 2 12 16.7% All Equipment
6 Power tools Monthly 1 1 1 1 1 1 1 1 0 0 0 0 8 12 66.7% Refer to HSE PLAN
7 Vehicle Monthly 1 1 1 1 1 1 1 1 0 0 0 0 8 12 66.7% Refer to TRAFIC MANAGEMENT
4. HSE Meeting
1 Pre Job Meeting / Tool Box Meeting Daily 16 16 16 16 16 16 16 16 0 0 0 0 128 250 51.2% Daily, General Safety Requirements
2 Safety Talk 2 Weekly 4 4 4 4 4 4 5 4 0 0 0 0 33 52 63.5% different topic every safety talk
3 General HSE Monthly Coordination Meeting Monthly 1 1 1 1 1 1 1 1 0 0 0 0 8 12 66.7% Coordination With Repr. Management
4 Safety Committee Meeting Quarterly 1 1 1 1 1 1 1 0 0 0 0 0 7 12 58.3% After HSE Management Joint Inspection
5 Meeting Whith Client Weekly/Monthly 0 0 0 0 0 0 1 0 0 0 0 0 1 12 8.3%
5. Training
1 Working At Height 1 0 0 1 1 0 0 0 0 0 0 0 300% 50% 600.0% TC
2 First Aid 0 0 0 0 0 0 0 0 0 0 0 0 0% 20% 0.0% TC
3 Basic Fire Fighting 1 0 0 1 1 0 0 0 0 0 0 0 300% 20% 1500.0% TC
4 Safety Awarenes 0 0 0 0 0 0 0 0 0 0 0 0 0% 80% 0.0% TC
5 Work Permit 0 0 0 0 0 0 0 0 0 0 0 0 0% 20% 0.0% TC
6 K3 Operator 0 0 0 0 1 0 0 0 0 0 0 0 100% 100% 100.0% TC
7 Team Work and lader ship 0 0 0 0 0 0 0 0 0 0 0 0 0% 15% 0.0% TC
6. HSE Audit
1 Work Permit Audit Monthly 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0.0% Work Permit Implementation
2 Management Audit / Review Yearly 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0.0% Internal Audit
Prepare by, Check by, Approve by,
Sujiono Suheriyanto Pandu Dwijaya
HSE Dept Project Manager Director
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