PROGRAM RENCANA K3LL (HSE PLAN) 2022 Doc No : HSEPlan/SMJ/2022/002

Tanggal : 01 Januari 2022

PT. SINAR MUTIARA JAYA Revisi No :
YEARLY TARGET JAN FEB MAR APR MEI JUNI JULI AUG SEP OKT NOV DES TOTAL
NO DESCRIPTION PIC
PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC Nilai
K3 Orientation
1 HSE Orientation K3LL (HSE Induction) All Worker HSE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 10 83%
TRAINING
2 Training First Aid 1 Paket HSE 1 1 1 1 100%
3 Training Penanggulangan Kebakaran 2 Paket HSE 1 1 1 2 1 50%
4 Training DDT 2 Paket HSE 1 1 1 2 1 50%
5 Training Alat Pelindung Diri (APD) 2 Paket HSE 1 1 1 2 1 50%
HSE CAMPAIGN & SAFETY REWARD
6 Behavior Base safety / Safety card 2000 Lembar HSE 166 166 166 166 166 166 166 166 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 2000 2000 100%
7 Penghargaan Safety Card/ Kuis HSE 2 Times HSE 1 1 1 1 2 2 100%
HSE MEETING PROGRAM
8 Mass Meeting 48 Times HSE 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 48 48 100%
9 Pre Job Safety Meeting/TBM 264 Times HSE 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 264 264 100%
10 HSE Coordination Meeting 2 Times HSE 1 1 1 1 2 2 100%
PROGRAM EMERGENCY RESPONSE PLAN
11 Fire Emergency 1 Paket HSE, Medic, Management 1 1 0 0%
12 Emergency Drill (Mustering) 1 Paket HSE, Medic, Management 1 1 1 1 100%
AUDIT & INSPECTION
13 PPE Inspection 4 Times HSE 1 1 1 1 1 1 1 1 4 4 100%
14 Fire Exthinguishing Inspection (APAR) 12 Times HSE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 12 100%
15 Inspeksi Kendaraan Operasional 5 Times HSE 1 1 1 1 1 1 1 1 1 1 5 5 100%
16 Inspeksi Management / Management Visit 2 Times Top Management 1 1 1 1 2 2 100%
HEALTHLY PROGRAM & ENVIRONMENT
17 Pemeriksaan Kesehatan Berkala : Medic
a. Staff (1 tahun sekali/ MCU Full) 1 Times Medic 1 1 1 1 100%
b. Non Staff (6 bulan/ MCU Mini) All Worker Medic 0 0 0%
18 Pemeriksaan Narkoba dan Alkohol 2 Paket Medic 1 1 1 1 2 2 100%
19 General Housekeeping 48 Times HSE 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 48 48 100%
20 Inspeksi Hygiene Indsutri 2 Times HSE & Medic 1 1 2 0 0%
TOTAL NILAI : 97%

Revisi Tanggal : Dibuat Oleh : Direview Oleh : Disetujui Oleh : Diketahui Oleh :
01 Januari 2022

Riza Syahary Zulhendra M. Reza Arbie Asep Ahmad

Safety Officer Kordinator Lapangan Direktur User