KOMPETENSI K3L DAN KO

Perusahaan PT. DARMA HENWA STC Jenis Pekerjaan Maintenance CODE

Departemen PLM Jumlah Tenaga Kerja 302 Orang M'1 Mandatory Sudah Training
R'1 Recomendate Training
R Recomendate Blm Training
M Mandatory Blm Training
JDE KMPD KMPP Sudah Harus
No Nama Posisi Rata-rata
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Training Training /Individu
I. Manager/Dept. Head
0 0 #DIV/0!
II. Superintendent/Section Head 10%
1 124244 Widada Head of Hauler Section M'1 M M M M M M M M M R M M M M R M'1 R M M M M'1 M R M'1 M 4 26 13%
2 123715 Kusharyanto Head of Maint Support&FacM'1 M M M M M M M M M R M M M M R M'1 R M M M M M R M'1 M 3 26 10%
3 310011 Suryawan Wasono HOS PLM M'1 M M M M M M M M M R M M M M R M R M M M M M R M'1 M 2 26 7%
4 123898 Harto HOS M'1 M M M M M M M M M R M M M M R M R M M M M M R M M 1 26 4%

III. STAFF 14%

1 122796 Utun Puabengga Excavator & Drill Team LeadM'1 M M'1 M M M M'1 M M M R R M M M M M M M R R M R M'1 R'1 R M M R M'1 M'1 7 31 18%
2 320163 Budi Margono Tyre Team Leader M'1 M M M M M M M M M R R M M M M M M M M R R M R M'1 R'1 R M M M'1 M'1 5 31 14%
3 320298 Yulianus Lakku Tyre Team Leader M'1 M M M M M M M M M R R M M M M M M M R R M R M R R M M R M 1 30 3%
4 122757 Jais Excavator & Drill Team LeadM'1 M M'1 M M M M'1 M M M R R M M M M M M M R R M R M R'1 R M M R M'1 5 30 14%
5 320472 Yohanes Tian Patila Support & Facility TL M'1 M M M M M M M M M R R M M M M M M M R R M R M'1 R R M M R M'1 3 30 9%
6 320475 Ferdik Yudatama Welding & Fabrication TeamM'1 M M M M M M M M M R R M M M M'1 M M M R R M R M R'1 R M M R M M'1 M'1 5 32 14%
7 320479 Rusmiaji Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M R M 4 30 12%
8 320510 Muhammad Yusuf Maintenance Planner M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M R M 4 30 12%
9 320011 Sastro Darmo Sinaga HE Maintenance Team LeadM'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M M'1 M'1 M'1 M'1 8 32 20%
10 320672 M.Maulani Muttaqin Maintenance Planner M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M R M M'1 5 31 14%
11 320698 Barkah Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M R M'1 M'1 6 31 16%
12 320699 Sukimin Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M R M'1 M'1 6 31 16%
13 320439 Akhmad Rosyadi Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R R M M R M'1 4 30 12%
14 320851 Dontes Halomoan Gultom Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M R M 4 30 12%
15 320335 Eko Riwayanto Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M M'1 M'1 M'1 M'1 8 32 20%
16 320055 Dandung Budi Santoso Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M R R M M M'1 M'1 4 30 12%
17 320175 Harry Setyawan Maintenance Team Leader M'1 M M M M M M M M'1 M R R M M M M'1 M M M R R M R M R'1 R M M M'1 M'1 M'1 7 31 18%
18 320235 Mochammad Ikrom Maintenance Team Leader M'1 M M M M M M M M M R M'1 R M M M M'1 M M M R R M R M'1 R R M M M'1 M'1 6 31 16%
19 320288 Abdullah Maintenance Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M'1 R'1 R M M M'1 M'1 M'1 7 31 18%
20 320196 Rahmad Mardani Hauler Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M R M R R M M M'1 M'1 M'1 5 31 14%
21 212458 Parlaungan Harahap Eq Health & Warranty AnalyM'1 M M M M M M M M M R R M M M M'1 M M M R R M R M R'1 R M M M M 3 30 9%
22 310027 R.Sumantri Maintenance Planner M'1 M M M'1 M M M M M M R R M M M M M M M R R M R M R'1 R M M M M 3 30 9%
23 320372 Budiyono Hauler Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R M'1 R R M'1 M'1 M'1 6 27 18%
24 320247 Hadi Suwono Excavator & Drill Team LeadM'1 M M'1 M M M M'1 M M M R R M M M M'1 M M M R R R R M'1 M'1 6 25 19%
25 320048 Eko Listiawan Excavator & Drill Team LeadM'1 M M M M M M M M M R R M M M M'1 M M M R R R R'1 M'1 M'1 5 25 17%
26 320355 Sukirlan Excavator & Drill Team LeadM'1 M M M M M M M M M R R M M M M'1 M M M R R R R'1 M'1 M'1 M'1 M'1 7 27 21%
27 320410 Hermanto Ardi Auxiliary Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R R R'1 M'1 M'1 M'1 6 26 19%
28 320289 Yusuf Pali Support & Facility Team LeaM'1 M M M M M M M M M R R M M M M'1 M M M R R R R'1 M'1 M'1 M'1 M'1 7 27 21%
29 212226 Khairil Anwar Hauler Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R R R M'1 M'1 M'1 M'1 6 27 18%
30 320200 Suyoso Excavator & Drill Team LeadM'1 M M M M M M M M M R R M M M M'1 M M M R R R R M'1 M'1 4 25 14%
31 320433 Riswar Saputra Excavator & Drill Team LeadM'1 M M'1 M M M M'1 M M M R R M M M M'1 M M M R R R R M'1 M'1 M'1 7 26 21%
32 320393 Sudarmono Auxiliary Team Leader M'1 M M M M M M M M M R R M M M M'1 M M M R R R R M'1 M'1 M'1 5 26 16%
33 124534 Rahmat Saleh R Auto Electric Team Leader M'1 M M M M M M M M M M M M M'1 M M M R R R 2 20 9%
34 310035 Edison Ponda Auto Electric Team Leader M'1 M M M M M M M M M M M M M'1 M M M R R R 2 20 9%
35 310039 Dian Ari Wibowo Auto Electric Team Leader M'1 M M M M M M M M M M M M M'1 M M M R R R 2 20 9%
36 121754 Juanda Manullang MTD Team Leader M'1 M M M M M M M M M M M M M M M 1 16 6%
37 121008 Jali Firmansyah MTD Team Leader M'1 M M M M M M M M M M M M M M M 1 16 6%

IV. NON STAFF 16%

1 320272 Teguh Setiawan Tyreman 2 M'1 M M R M M M'1 M'1 R R M M M'1 M M M M M M M M M M R M'1 5 25 17%
2 320306 Suriadi Tyreman 1 M'1 M M R M M M M R R M M M'1 M M M M R M'1 3 19 14%
3 211029 Eko Purwanto Mechanic 1 M'1 M M'1 R M M M M'1 R R M M M'1 M M M M M M M M M R M'1 5 24 17%
4 320398 Faisal Tezar Mechanic 1 M'1 M M'1 R M M M M'1 R R M M M'1 M M M M M M M M M R'1 M'1 6 24 20%
5 320303 Muhammad Komari Mechanic 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M M M M M R M'1 M'1 6 25 19%
6 320210 Hariyanto Mechanic 1 M'1 M M R M M M M R R M M M'1 M M M M M M M M M R M'1 3 24 11%
7 320271 Andarias Pabungka Tyreman 2 M'1 M M R M M M M R R M M M'1 M M M M R 2 18 10%
8 320354 Syamsul Riadi Serviceman 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M M M M R M'1 5 23 18%
9 320400 Eko Priyono Mechanic 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M M M M R M'1 5 23 18%
10 320447 Peros Mechanic 2 M'1 M M'1 R M M M M R R M M M'1 M M M M M M M M M R M'1 M'1 M'1 5 25 17%
11 320466 Sugeng Riyadi Mechanic 2 M'1 M M'1 R M M M'1 M R R M M M'1 M M M M M M M M M R'1 M'1 6 24 20%
12 320064 Sehat Pardede Serviceman 1 M'1 M M R M M M'1 M'1 R R M M M'1 M M M M M M M M M R M'1 M'1 6 25 19%
13 320269 Agus Darmaji Mechanic 1 M'1 M M R M'1 M M M R R M M M'1 M M M M M M M M M R M'1 4 24 14%
14 320414 Abdul Fattah Mechanic 3 M'1 M M R M M M M'1 R M R M M M'1 M M M M M M M M M R M'1 4 25 14%
15 320469 Saidi Mechanic 2 M'1 M M'1 R M M M M R R M M M'1 M M M M M M M M M R M'1 4 24 14%
16 320484 Udin Widiyanto Auto Electrician 1 M'1 M M R M'1 M M'1 M R R M M M'1 M M M M M M M M M R M'1 5 24 17%
17 320431 Achmad Taufik Auto Electrician 2 M'1 M M'1 R M M M M R R M M M'1 M M M M M M M M M R M'1 4 24 14%
18 320273 Sony Hermawan Mechanic 3 M'1 M M R M M M'1 M R R M M M'1 M M M M M M M M R M'1 4 23 15%
19 320181 Asmari Mechanic 3 M'1 M M R M M M'1 M R R M M M'1 M M M M M M M M R M'1 4 23 15%
20 320359 Muhidin Welder 2 M'1 M M R M M M'1 M R R M M M'1 M M M R M'1 4 18 18%
21 320061 M. Saleh Welder 1 M'1 M M'1 R M M'1 M M R R M M M'1 M M M R M'1 5 18 22%
22 320476 Edi Agus Susanto Mechanic 2 M'1 M M'1 R M M'1 M M'1 R M R M M M'1 M M'1 M M M M M M M R M'1 7 25 22%
23 320065 Ibnu Syakir Serviceman 3 M'1 M M'1 R M'1 M'1 M M'1 R R M M M'1 M M M M M M M M R M'1 7 23 23%
24 320053 Asnawi ND Tyreman 1 M'1 M M R M M M M R R M M M'1 M M M M R 2 18 10%
25 320302 Candra Gunawan Mechanic 2 M'1 M M'1 R M M M'1 M R R M M M'1 M M M M M M M M M R 4 23 15%
26 320366 Mawang Widiyantoko Mechanic 2 M'1 M M R M M'1 M M R R M M M'1 M M M M M M M M M R M'1 4 24 14%
27 320471 Rusdiansyah Welder 3 M'1 M M R M M'1 M'1 M R M R M M M'1 M M R M'1 5 18 22%
28 320483 Albertus Yohanes Fides Auto Electrician 3 M'1 M M R M M M M R R M M M'1 M M M M M M M M R M'1 3 23 12%
29 320308 Suparmin Welder 2 M'1 M M R M M M M'1 R R M M M'1 M M M R M'1 4 18 18%
30 320513 Abdurrahman Mechanic 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M M M M M R'1 M'1 6 24 20%
31 320206 Yohanes Indarto Mechanic 2 M'1 M M R M'1 M M M R M R M M M'1 M M M M M M M M M R M'1 M'1 5 26 16%
32 320177 Deni Prasetyo Widodo Mechanic 2 M'1 M M'1 R M'1 M'1 M M R R M M M'1 M M M M M M M M M R M'1 6 24 20%
33 320179 Andri Irawan S5t M'1 M M R M M M M R R M M M'1 M M M M M M M M M R 2 23 8%
34 320089 Wahyu Nugraha Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M M M M M M M R'1 M'1 4 24 14%
35 320373 Muhammad Munazih Mechanic 1 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M M M M M R M'1 5 24 17%
36 320480 Jendry Edi Saputra Naibaho Mechanic 1 M'1 M M R M M M'1 M'1 R R M M M'1 M M M M M M M M M R M'1 5 24 17%
37 320485 Rudiansyah Welder 3 M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
38 320508 Mohtar Sujono. ST Mechanic 2 M'1 M M R M'1 M M M R R M M M'1 M M M M M M M M M R'1 M'1 5 24 17%
39 320165 Chamid Wiyanto Base Control M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
40 320088 Eko Susanto Mechanic 2 M'1 M M'1 R M M'1 M'1 M R R M M M'1 M M M M M M M M M R M'1 6 24 20%
41 320283 Stevanus Purnomo Setyadi Auto Electrician 1 M'1 M M R M M M M R R M M M'1 M M M M M M M M M R 2 23 8%
42 320346 Yudi Darmanto Mechanic 2 M'1 M M'1 R M M M'1 M R R M M M'1 M M'1 M M M M M M M R M'1 6 24 20%
43 320389 Syaifudin Mechanic 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M M M M M R 4 23 15%
44 320416 Tri wahyudi Serviceman 2 M'1 M M'1 R M M M M R R M M M'1 M M M M M M M M M M'1 R M'1 5 25 17%
45 320267 Mawardi Mechanic 3 M'1 M M R M M M M R R M M M'1 M M M M M M M M R 2 22 8%
46 320268 Rahmadi Welder 2 M'1 M M R M M M M'1 R R M M M'1 M M M R M'1 4 18 18%
47 320051 Rusli Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M M M M M M M R M'1 M'1 4 25 14%
48 320364 Titut Marsono Auto Electrician 2 M'1 M M R M M M M R R M M M'1 M M M M M M M M M R'1 M'1 M'1 5 25 17%
49 320464 Endun Mechanic 3 M'1 M M R M M M M'1 R R M M M'1 M M M M M M M M R M'1 4 23 15%
50 320180 Rahman Mechanic 2 M'1 M M R M M M M R R R M M M'1 M M M M M M M M M R 2 24 8%
51 320358 Ahmad Abdul Ghofar Auto Electrician 2 M'1 M M'1 R M M M M'1 R R M M M'1 M M M M M M M M M R M'1 M'1 M'1 M'1 7 26 21%
52 320054 Marlius Yohanis Tyreman 1 M'1 M M R M M M M R R M M M'1 M M M M M'1 R 3 19 14%
53 320362 Rudi Antoko Mechanic 2 M'1 M M'1 R M M M M'1 R R M M M'1 M M M M M M M M M R M'1 5 24 17%
54 320381 Daryono Tyreman 3 M'1 M M'1 R M'1 M M'1 M R R M M M'1 M M M R 5 17 23%
55 320388 Bagus Sutikno Mechanic 1 M'1 M M'1 R M M'1 M M'1 R R'1 R M M M'1 M M M M M M M M M R M'1 M'1 7 25 22%
56 320399 Ridho Aditya Mechanic 1 M'1 M M'1 R M M'1 M'1 M'1 R R M M M'1 M M M M M M M M M M'1 R M'1 8 25 24%
57 320461 Mayrio Gustiano Mechanic 2 M'1 M M R M M M'1 M R R M M M'1 M M M M M M M M M M'1 R M'1 5 25 17%
58 320473 Ilham Noor Auto Electrician 1 M'1 M M R M M M M R R M M M'1 M M M M M M M M M R 2 23 8%
59 320270 Muchlis Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M M M M M M M R'1 M'1 M'1 4 24 14%
60 320050 Sujarmoko Mechanic 2 M'1 M M R M'1 M M M R R M M M'1 M M M M M M M M M R'1 4 23 15%
61 320336 Soleman Pongrante Mechanic 2 M'1 M M'1 R M M M M R R M M M'1 M M M M M M M M M R'1 M'1 M'1 6 25 19%
62 320397 M.Adam Sofyan Marsya Mechanic 2 M'1 M M R M M M'1 M R R M M M'1 M M M M M M M M M R M'1 4 24 14%
63 320394 Rusman Palembangan Mechanic 2 M'1 M M R M M M'1 M R R R M M M'1 M M M M M M M M M R M'1 4 25 14%
64 320462 Dodi Setiawan Mechanic 1 M'1 M M R M M M M'1 R R M M M'1 M M M M M M M M M R M'1 M'1 5 25 17%
65 320368 Muhammad Hariyono Welder 3 M'1 M M R M M M M'1 R R M M M'1 M M R M'1 4 17 19%
66 320437 Nur Saiful Arif Auto Electrician 1 M'1 M M R M M M M R R M M M'1 M M M R 2 17 11%
67 320463 Hardin Mechanic 2 M'1 M M'1 R M'1 M'1 M M R R M M M'1 M M M M M M R M'1 M'1 7 22 24%
68 320470 Dede Yadi Sumaryadi Mechanic 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M M M R 4 21 16%
69 320300 Sodikun Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M M R M'1 3 19 14%
70 320047 Jatmiko Mechanic 1 M'1 M M R M M M M R R M M M'1 M M M R M'1 M'1 4 19 17%
71 320337 Ahmad Zaqi Auto Electrician 2 M'1 M M R M'1 M M M R R M M M'1 M M M M M'1 R M'1 M'1 M'1 6 21 22%
72 320481 Herlani Mechanic 3 M'1 M M R M M M M R R M M M'1 M M M M M R M'1 M'1 M'1 5 22 19%
73 320509 Didi Cahyono Mechanic 2 M'1 M M'1 R M M M M R R M M M'1 M M M R M'1 4 18 18%
74 320411 Rakhmadani Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
75 320459 Hairul Welder 2 M'1 M M'1 R M M M M R R R M M M'1 M M M R 3 18 14%
76 320380 Heriyanto Serviceman 1 M'1 M M R M'1 M M'1 M'1 R R M M M'1 M M M M R M'1 6 19 24%
77 320305 Ahmad Kahafi Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
78 320052 Andri Prasetyo Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M M M'1 R M'1 4 20 17%
79 320282 Rano Ambar Widianto Auto Electrician 1 M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
80 320039 Ansar Serviceman 3 M'1 M M R M M M'1 M R R R M M M'1 M M R 3 17 15%
81 320176 Priyono Mechanic 1 M'1 M M R M M M M R R M M M'1 M M M M R'1 M'1 4 19 17%
82 320370 Muhammad Suriani Mechanic 1 M'1 M M R M M M M R R M M M'1 M M M M R M'1 3 19 14%
83 320385 Mulvar Insani Soulisa Mechanic 3 M'1 M M R M'1 M'1 M M R R M M M'1 M M R M'1 M'1 6 18 25%
84 320453 Muhammad Asbar Base Control M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
85 320486 Abdul Malik Auto Electrician 2 M'1 M M'1 R M M M'1 M'1 R R M M M'1 M M M R 5 17 23%
86 320396 Rony Risnaldy Mechanic LV 3 M'1 M M R M M M M R R M M M'1 M M M M R M'1 M'1 4 20 17%
87 320487 Titus Anggal Mechanic 3 M'1 M M R M M M'1 M R R M M M'1 M M R 3 16 16%
88 320516 Syaifullah Mechanic 1 M'1 M M'1 R M M'1 M M R R M M M'1 M M M R M'1 5 18 22%
89 320517 Muhammad Jamaludin Mechanic 1 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M R M'1 5 19 21%
90 320518 Ahmad Setiawan Mechanic 3 M'1 M M'1 R M'1 M M M R R M M M'1 M M M M M R 4 19 17%
91 320519 Nadiansyah Mechanic 3 M'1 M M R M M M'1 M R R M M M'1 M M M M R M'1 4 19 17%
92 320520 Nugraha Whisnu Ajibrata Mechanic 3 M'1 M M'1 R M'1 M'1 M M R R M M M'1 M M M M M R M'1 M'1 6 20 23%
93 320522 Aris Surahman Mechanic 2 M'1 M M R M'1 M M'1 M R R M M M'1 M M M R 4 17 19%
94 320523 Mustaqim Auto Electrician 2 M'1 M M R M M M M R R M M M'1 M M M M R M'1 3 19 14%
95 320525 Hairul Anwar Mechanic 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M R M'1 5 17 23%
96 320526 Nataniel Payung Mechanic 3 M'1 M M'1 R M'1 M'1 M M R R'1 R M M M'1 M M M M M M R M'1 7 22 24%
97 320527 Ahmad Ruyani Mechanic 3 M'1 M M'1 R M M'1 M'1 M R R M M M'1 M M M M R M'1 6 19 24%
98 320529 Yulianus Hariyanto Mechanic 3 M'1 M M'1 R M M'1 M'1 M R R M M M'1 M M M R M'1 M'1 7 19 27%
99 320530 Darko Mechanic 3 M'1 M M'1 R M M'1 M M'1 R R M M M'1 M M M R M'1 6 18 25%
100 320532 Agus Subekti Mechanic 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M R 4 17 19%
101 320521 Abdul Hamim Mechanic 3 M'1 M M'1 R M M'1 M'1 M'1 R R M M M'1 M M R M'1 7 17 29%
102 320533 Syachrani Auto Electrician 1 M'1 M M'1 R M'1 M'1 M'1 M'1 R R M M M'1 M M M R 7 17 29%
103 320534 Ahmad Bisri Mechanic 2 M'1 M M R M'1 M'1 M'1 M R R'1 R M M M'1 M M M R'1 M'1 8 19 30%
104 320535 Ajat Sudrajat Mechanic 2 M'1 M M'1 R M M M M R R M M M'1 M M M M R M'1 4 19 17%
105 320536 Sunardi Mechanic 2 M'1 M M'1 R M'1 M M M R R M M M'1 M M M R M'1 5 18 22%
106 320537 Rizali Hadi Auto Electrician 2 M'1 M M R M'1 M M M R R M M M'1 M M M M M M R M'1 4 21 16%
107 320538 Risman Sitanggang Welder 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M R M'1 M'1 6 19 24%
108 320540 Ryan Meiva Renggayana Mechanic 2 M'1 M M R M'1 M M M R R M M M'1 M M M M M'1 R M'1 5 20 20%
109 320541 Muhammad Yusuf Haruna Mechanic 2 M'1 M M R M M M M'1 R R M M M'1 M M M R M'1 M'1 4 18 18%
110 320542 Chandra Dwi Saputra Mechanic 3 M'1 M M'1 R M M'1 M'1 M'1 R R M M M'1 M M M M R M'1 M'1 8 20 29%
111 320543 M. Ridho Ganda B Mechanic 3 M'1 M M'1 R M'1 M'1 M M'1 R R M M M'1 M M M R M'1 M'1 8 19 30%
112 320545 Dudu Abdul Rohman Serviceman 3 M'1 M M R M M M M R R R M M M'1 M M M M R'1 M'1 M'1 M'1 5 21 19%
113 320547 Teguh Santoso Mechanic 2 M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
114 320549 Tigor Antoni Pernandus Siagi Mechanic 3 M'1 M M R M M M M'1 R R R M M M'1 M M R M'1 4 18 18%
115 320554 M. Hendra Firmanto Mechanic 3 M'1 M M'1 R M M'1 M M'1 R R R M M M'1 M M M M M M M R M'1 6 23 21%
116 320555 Asrully Setiawan Mechanic 3 M'1 M M'1 R M M'1 M'1 M'1 R R M M M'1 M M M M M R M'1 7 20 26%
117 320561 Jati Nugroho Welder 1 M'1 M M R M M M M'1 R R R M M M'1 M M M R M'1 4 19 17%
118 320563 Berliana S Auto Electrician 2 M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
119 320565 Muslim Mechanic 2 M'1 M M R M M M'1 M R R M M M'1 M M M R R 3 18 14%
120 320567 M. Yusuf Hendro Projo Base Control M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
121 320568 Dhani Suriawan Serviceman 2 M'1 M M R M M'1 M M R R M M M'1 M M M M R 3 18 14%
122 320569 Achmad Gozali Mechanic 2 M'1 M M'1 R M M M'1 M'1 R R R M M M'1 M M M M R 5 19 21%
123 320571 Sadri Rahman Mechanic 1 M'1 M M'1 R M M M'1 M R R M M M'1 M M M M R'1 M'1 M'1 7 20 26%
124 320572 Wahyu Eko Ariyanto Mechanic 2 M'1 M M R M M M'1 M'1 R R M M M'1 M M M M M R M'1 M'1 5 20 20%
125 320573 Muhammad Cahyadi Mechanic 2 M'1 M M'1 R M'1 M'1 M M'1 R R M M M'1 M M M M M M R M'1 M'1 8 22 27%
126 320577 Chairul Anwar Mechanic 3 M'1 M M R M'1 M M M'1 R R M M M'1 M M R M'1 M'1 6 18 25%
127 320591 Mikael P Manting Mechanic 3 M'1 M M R M M M M R R M M M'1 M M M M M M R M'1 3 21 13%
128 320592 Dwi Maharani Mechanic 3 M'1 M M'1 R M M'1 M'1 M R R R M M M'1 M M M R M'1 6 19 24%
129 320593 Akhmad Riyan Rahmanto Mechanic 3 M'1 M M'1 R M'1 M'1 M'1 M R R M M M'1 M M R M'1 M'1 8 18 31%
130 320594 Alfiannor Mechanic 3 M'1 M M R M'1 M'1 M M'1 R R M M M'1 M M M R 5 17 23%
131 320595 Riski Candra Saputra Mechanic 3 M'1 M M R M M M'1 M R R M M M'1 M M R M'1 M'1 M'1 5 18 22%
132 320596 Hadi Priyono Serviceman 2 M'1 M M'1 R M M M M R R M M M'1 M M M M R M'1 M'1 M'1 6 21 22%
133 320597 Jailani Serviceman 3 M'1 M M'1 R M'1 M'1 M'1 M R R M M M'1 M M M R M'1 7 18 28%
134 320598 Ananda Ferry Dian Serviceman 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M R M'1 5 17 23%
135 320606 Priyatman Mechanic 3 M'1 M M'1 R M'1 M'1 M M R R M M M'1 M M M M R M'1 M'1 7 20 26%
136 320608 M. Syarif Mechanic 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M R M'1 5 19 21%
137 320616 M.Raffi Hamdi Serviceman 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M R M'1 5 17 23%
138 320617 Danang Indrianto Mechanic 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M M R 4 17 19%
139 320620 Meirudin Hamli Tyreman 3 M'1 M M'1 R M M M'1 M R R M M M'1 M M M R M'1 5 18 22%
140 320621 Silohin Hidayat Mechanic 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M R 4 18 18%
141 320622 Mochammad Rozi Mabruri Mechanic 3 M'1 M M R M M M M R R M M M'1 M M R M'1 3 17 15%
142 320624 Gidion Farcher Mechanic 3 M'1 M M R M M M M'1 R R'1 R M M M'1 M M M R M'1 5 19 21%
143 320625 Sattar Serviceman 2 M'1 M M R M M M M R R M M M'1 M M M M M R 2 19 10%
144 320626 M. Syafrudin Serviceman 3 M'1 M M'1 R M'1 M'1 M M R R M M M M M M M R M'1 5 19 21%
145 320627 M. Sofi Saputra Serviceman 3 M'1 M M'1 R M'1 M M M R R R M M M'1 M M R M'1 5 18 22%
146 320628 Khumaidi Hambali Serviceman 3 M'1 M M'1 R M M'1 M M R R R M M M'1 M M R 4 17 19%
147 320630 Yudis Bayu Heryanto Welder 2 M'1 M M R M'1 M M M'1 R R M M M'1 M M M R M'1 5 18 22%
148 320631 Sugiono Welder 3 M'1 M M'1 R M M M M R R M M M'1 M M R M'1 4 17 19%
149 320634 Aspihani Base Control M'1 M M R M M M M'1 R R M M M M M M R M'1 3 18 14%
150 320649 Muhammad Nurdin Sholeh Mechanic 3 M'1 M M'1 R M'1 M'1 M M R R M M M M M R 4 16 20%
151 320650 M. Zaini Serviceman 3 M'1 M M'1 R M'1 M M M R R M M M M M M M R 3 18 14%
152 320651 Asad Abdul Malik Serviceman 3 M'1 M M R M M M M R R M M M'1 M M R 2 16 11%
153 320652 Reja Wahyudin Serviceman 3 M'1 M M'1 R M M M'1 M R R R M M M M M M R M'1 4 19 17%
154 320659 Heru Budiawan Tyreman 3 M'1 M M'1 R M M M'1 M R R M M M M M M M R M'1 4 19 17%
155 320661 Bambang Heru Wibowo Serviceman 3 M'1 M M R M M M M'1 R R M M M'1 M M M M R M'1 4 19 17%
156 320695 Sofian Tallu Lembang Service Truck M'1 M M R M M M M'1 R R M M M M M M M R 2 18 10%
157 320696 Sodikun Welder 2 M'1 M M'1 R M M M M R R M M M'1 M M M R 3 17 15%
158 320709 Wahyudi Mechanic 3 M'1 M M R M M M M R R'1 R M M M'1 M M M M M R M'1 4 21 16%
159 320710 Prayogo Tyreman 3 M'1 M M R M M M M R R M M M M M M R M'1 2 18 10%
160 320717 Cipto Suhaery Auto Electrician 3 M'1 M M R M M'1 M M R R M M M'1 M M M M R 3 18 14%
161 320718 Astahir Aswin Mechanic 1 M'1 M M'1 R M M'1 M M R R M M M'1 M M M R'1 5 17 23%
162 320719 Adi Santoso Mechanic 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M R M'1 5 17 23%
163 320720 Janikson Prianto Manik Mechanic 3 M'1 M M R M M M M R R M M M'1 M M M R 2 17 11%
164 320735 Hery Eko Budianto Base Control M'1 M M R M M M M R R M M M M M M R 1 17 6%
165 320736 Nanang Fahrudin Welder 3 M'1 M M R M'1 M'1 M M'1 R R M M M M M R M'1 5 17 23%
166 320552 Sugiyanto Mechanic 1 M'1 M M R M M M M R R M M M M M M R 1 17 6%
167 320553 Hariyadi Mechanic 2 M'1 M M R M M M M R R R M M M M M M R 1 18 5%
168 320742 Aris Suroto Tyreman 1 M'1 M M R M M M M R R M M M M M M M R'1 2 18 10%
169 320746 Alfiani Welder 1 M'1 M M R M M M M'1 R R M M M M M M R'1 3 17 15%
170 320749 Ronaldus Mechanic 3 M'1 M M'1 R M M M M R R M M M'1 M M M M R 3 18 14%
171 320750 Akhyar Mechanic 3 M'1 M M R M'1 M M M R R M M M'1 M M M R 3 17 15%
172 320751 M. Japri S.Sos Tyreman 2 M'1 M M R M M M M R R M M M'1 M M M M R 2 18 10%
173 320763 Rizky Fahlevi Agustian DMG Crew M'1 M M R M M M'1 M R R R M M M M M M M M M R 2 21 9%
174 320777 H.Sajidin Mechanic 2 M'1 M M R M M M M R R M M M M M M M R 1 18 5%
175 320782 Ahmad Rizki, A.md Mechanic 3 M'1 M M'1 R M M'1 M M'1 R R R M M M M M M R 4 18 18%
176 320821 Nova Kurniawan Auto Electrician 3 M'1 M M R M M M'1 M R R R M M M'1 M M R 3 17 15%
177 320825 Ahmad Fauzan Mechanic 3 M'1 M M R M'1 M M M R R R M M M M M M M R M'1 3 20 13%
178 320826 Mistono Mechanic 3 M'1 M M'1 R M M M'1 M R R M M M M M R 3 16 16%
179 320827 Suwastika Paradika Putra Mechanic 3 M'1 M M'1 R M M'1 M M R R M M M M M M M R 3 18 14%
180 320828 Sedyono Mechanic 3 M'1 M M R M'1 M M M R R R M M M M M M M M R M'1 3 21 13%
181 320832 Ahmad Ainur Rokhim HV Electrician 3 M'1 M M R M M M M R R M M M'1 M M M M R M'1 3 19 14%
182 320835 Heri Hermawan Mechanic 3 M'1 M M R M M M M R R M M M'1 M M M M R 2 18 10%
183 320837 Bahrul Ulum Mechanic 3 M'1 M M'1 R M M'1 M'1 M R R M M M'1 M M R 5 16 24%
184 320840 Hariadi DMG Crew M'1 M M R M M M R M R R M M M'1 M M M M M M R'1 M'1 4 22 15%
185 320841 Muhammad Ramadani Base Control M'1 M M R M M M M R R M M M'1 M M M M R 2 18 10%
186 320842 Rian Susanto Mechanic 3 M'1 M M'1 R M M M'1 M R R M M M'1 M M R 4 16 20%
187 320843 Lambok Lumban Tobing Mechanic 3 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M M R M'1 5 20 20%
188 320844 Melvin Simanjuntak Auto Electrician 3 M'1 M M'1 R M M'1 M M'1 R R M M M'1 M M M M R M'1 6 19 24%
189 320847 Turyanto Mechanic 3 M'1 M M'1 R M M'1 M M'1 R R M M M M M M R 4 17 19%
190 320849 Rony Wijaya Base Control M'1 M M R M M M M R R M M M M M M R 1 17 6%
191 320855 Anwar Arifudin Serviceman 2 M'1 M M'1 R M'1 M M M'1 R R R M M M M M M R 4 18 18%
192 320868 Imam Sam Ani Mechanic 2 M'1 M M'1 R M'1 M'1 M M R R M M M'1 M M M M M M R M'1 6 21 22%
193 320872 Ambrosius Timbang Serviceman 2 M'1 M M'1 R M M M'1 M R R R M M M'1 M M M R 4 18 18%
194 320873 Muttahiru Zinan Serviceman 2 M'1 M M'1 R M M'1 M M R R M M M'1 M M M M R M'1 5 19 21%
195 320875 Zainal Abidin Welder 2 M'1 M M R M M M M R R M M M'1 M M M R M'1 3 18 14%
196 320885 Nur Wahid Serviceman 2 M'1 M M'1 R M'1 M M'1 M R R R M M M'1 M M M M R 5 19 21%
197 320886 M. Yusuf Serviceman 2 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
198 320858 Rustam Efendi Tyreman 3 M'1 M M'1 R M M M M'1 R R M M M'1 M M M R 4 17 19%
199 320900 Sugeng Widodo Mekanik 3 M'1 M M R M M M M R R M M M'1 M M M M R'1 M'1 4 19 17%
200 320876 Mahyudi Tyreman 2 M'1 M M'1 R M M M M R R M M M'1 M M M R M'1 4 18 18%
201 320930 Muhammad Fajar Ansori Mechanic 3 M'1 M M R M M M'1 M'1 R R R M M M M M M M M M R 3 21 13%
202 320928 Hariawan Susanto Mechanic 3 M'1 M M'1 R M'1 M'1 M'1 M'1 R R R M M M'1 M M M M M R 7 20 26%
203 320933 Agus Suyanto Mechanic 3 M'1 M M'1 R M M M'1 M R R R M M M M M M M M R 3 20 13%
204 320946 Khoiri Mechanic 3 M'1 M M R M'1 M M M'1 R R'1 R M M M M M M M M M R M'1 5 22 19%
205 320942 Rudi Welder 1 M'1 M M R M M M M'1 R R R M M M M M M M R 2 19 10%
206 320947 Wemy Andrean Mechanic 3 M'1 M M'1 R M M'1 M M R R R M M M M M M R 3 18 14%
207 320955 Frangki Parulian Auto Electrician 3 M'1 M M R M M M M R R R M M M'1 M M M M M M R M'1 3 22 12%
208 320903 Sabri Djama Serviceman 1 M'1 M M'1 R M'1 M M'1 M R R R M M M M M M R M'1 5 19 21%
209 320864 Gilang Ramadhan Base Control M'1 M M R M M M M R R R M M M M M M R 1 18 5%
210 320905 Chairin Najemi Base Control M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
211 320948 Apriadi Miranda Mechanic 3 M'1 M M'1 R M M M'1 M'1 R R R M M M M M M M R 4 19 17%
212 320859 Nofyanto Rusdiman Base Control M'1 M M R M M M M R R R M M M M M M R 1 18 5%
213 320926 Aan Setyawan Shift Planner M'1 M M R M M M M R R R M M M M M M R M'1 2 19 10%
214 320937 Taufik Hidayat Auto Electrician 2 M'1 M M R M M M M R R R M M M M M M M M R 1 20 5%
215 320924 Andi Sulistiyo Mechanic LV 3 M'1 M M'1 R M M M M'1 R R R M M M M M M M M M R 3 21 13%
216 320939 Aristyanto Mechanic 1 M'1 M M'1 R M M'1 M M R R R M M M'1 M M M R M'1 5 19 21%
217 320968 Amir Mahmud Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
218 320969 Hardi Wibowo Mechanic 3 M'1 M M'1 R M M M M R R R M M M'1 M M M R 3 18 14%
219 320970 Andy Fauzy Mechanic 3 M'1 M M R M'1 M M'1 M R R R M M M'1 M M M R 4 18 18%
220 320971 Nudiannor Mechanic 3 M'1 M M R M M M'1 M R R R M M M'1 M M M R 3 18 14%
221 320972 Muhammad Matnor Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
222 320973 Mochammad Handy Rawin PrMechanic 3 M'1 M M'1 R M M M M R R R M M M'1 M M M R 3 18 14%
223 320974 M. Nur Iskandar Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
224 320975 Suriadi Mechanic 3 M'1 M M'1 R M M M M R R R M M M'1 M M M R 3 18 14%
225 320976 M. Saili Madliyani Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
226 320977 Heriani Mechanic 3 M'1 M M'1 R M M M M R R R M M M'1 M M M R 3 18 14%
227 320978 M. Zajuli Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R M'1 3 19 14%
228 320979 Resky Adriansyah Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
229 320980 Frengki Hariadi Mechanic 3 M'1 M M'1 R M M M'1 M'1 R R R M M M'1 M M M R M'1 6 19 24%
230 320981 Dwi Atma Aprianto Mechanic 3 M'1 M M R M'1 M M M R R R M M M M M M R 2 18 10%
231 321004 Erfan Liandy Shift Planner M'1 M M R M M M M R R R M M M M M M R 1 18 5%
232 321022 Doddy Suryadi Mechanic 1 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
233 321024 Nur Asrul Mechanic 2 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
234 321025 Rudiansyah Mechanic 2 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
235 321027 Sugianto Mechanic 1 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
236 321028 Rachmad Effendy Mechanic 1 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
237 321029 Dicky Hamdani Mechanic 2 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
238 321033 Hidayat Faozi Mechanic 2 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
239 321026 Agus Tiari Shift Planner M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
240 321040 Hidayat Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
241 321035 M. Zaini Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
242 321036 Fajar Setiono Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
243 321038 Abdu Rahman Sidik Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
244 321039 M. Norhidayat Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
245 321042 Heru Gunawan Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
246 321037 Ardan Dwi Atmaja Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
247 321041 M. Khairil Anwar Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
248 321043 M. Ariyani Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
249 321044 M. Hamdi Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
250 321045 Resa Hendrawan Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
251 321046 M. Fikrian Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R 2 18 10%
252 321030 Amriy Yusron Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R
253 321032 Hartono Mechanic 2 M'1 M M R M M M M R R R M M M'1 M M M R
254 321059 Moch. Fajar Rahmatulloh Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R
255 321060 Tri Inggar Haryadi Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R
256 321061 Triono Juliadi Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R
257 321062 Ahmad Fauzan Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R
258 321063 Dimas Arya Putra Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R
259 321064 Firman Faulana Mechanic 3 M'1 M M R M M M M R R R M M M'1 M M M R

0 0
V. Admin
1 520825 Iin Asiyanti Admin PLM M'1 M M M R M 1 6 14%
2 521367 Aniessyah Rahma Winda Admin PLM M'1 M M M'1 R M 2 6 25%

Jumlah Pencapaian

REMARKS
KMPD: Kelompok Materi Pelatihan Dasar (12 materi Wajib - 2 Hari) KMPP: Kel. Materi Pelatihan Pengawas (8 Materi Pembekalan POP - 3 hari)
1 Induksi K3 New Hire & Refresh Induksi Cuti 1 Peraturan K3 Pertambangan 0
2 Safety Day 2 Akuntabilitas dan Tanggung Jawab Pengawas
3 Fatigue Management 3 Devensive Drive 1
4 Dasar dasar Pelaporan Bahaya (Inspeksi/ Hazard / Dewasa) 4 Teknik Inspeksi
5 Investigasi 5 JSEA
6 Working at Height 6 Identifikasi Bahaya dan Penilaian Resiko
7 Hydrocarbon Awareness & Hazardous Waste Materian Handling 7 Pertemuan K3
8 P3K dan CPR 8 SMK3 dan Awareness ISO 9001,14000
9 Pengendalian Rekaman 9 Coaching, Counseling & Mentoring
10 Dasar Pemadaman Api 10 Pembinaan dan Sertifikasi P3K
11 Latihan Rescue (ERT) 11 Pembekalan POP Internal
12 Working Near Water 12 TOT
13 Program SMT ( Sistem Manajemen Terpadu) 13 POP
14 First Aid 14 POM
15 Fire Prevention Program (FPP) 15 POU
16 Sosialisasi NAPZA 16 Values & Motivation
17 LOTO (Personal Lock Holder) 17 Workshop KAIZEN
18 Tyre Awarenes 18 Leadership Development Program
19 Isolation Officer 19 Slinging & Lifting
20 Measurement 20 Overe Head Crane
21 Repair Tyre Earthmover 21 Forklift
22 Engine Fundamental 22 Mechanical WA 600
23 Hydraulic Fundamental
24 Electric Fundamental
25 Torqflow Transmission
26 Fundamental Powertrain
27 Steering Fundamentals

: Supervision
 : Technician
: Administration

NB: Untuk Penambahan Personil, penambahan baris (row) dilakukan dari posisi tengah agar rumus dapat berjalan (continue)

124376
320629
320938
320945
321016
321031
 M = Mandatory
R = Recomendate

PT DARMA HENWA Tbk

QHSE MATRIX TRAINING REQUIREMENT
I. General II. Basic Safety III.Basic Environmental IV. Work Permit IV.Spesific Dept V. EXTERNAL DEPNAKER VI. EXTERNAL ESDM
Durasi Training

Induksi K3 New Hire & Refresh Induksi Cuti

Rehabilitation&Reclamation Awareness
Hazard Identification & Hazard Report

Hazardous Waste Material Handling

Ahli K3 Penanggulangan Kebakaran

Coaching, Counseling & Mentoring
Basic Safety Training Administratif

Sertifikasi Mobile Crane Operator

Emergency Respon Team (ERT)

Waste Workhsop Management

DEWA PORTAL AWARENESS

Lifting & Slinging Awareness

Fire Prevention & Protection

Kursus Juru Ukur Tambang

Environmental Awareness

Radio Operational System

Emergency Procedure for

Serifikasi Boiler Operator

Basic Safety Supervisory
General Safety Induction

Pengendalian Rekaman

Hand Injury Prevention

Pembuatan SOP&SWI
Fatique Management

Responsible Person
Basic Investigastion

Geotech Awareness
Working Near Water
Values & Motivation

Water management

Sertifikasi Juru Las

Dasar2 Scaffolding
Basic Fire Fighting

Traffic Mangement

Sosialisasi NAPZA

Working at Height
CSMS Awareness
Personal Hygiene

Log Out Tag OUT

Defensive Driving
Pembuatan IBPR
Manual Handling

Pedoman DEWA

Hot Work Permit

Overhead Crane
Isolation Officer
Dasar K3 Listrik
Confined Space
Pre Start Check
Basic First Aid

Ahli K3 Umum

Ahli K3 Listrik
Ahli K3 Kimia
Hydrocarbon
Audit Internal

Audit SMK3
P3K & CPR
Safety Day

DEWASA
Inspeksi

Forklift

Rigger

MINEX
SMK3
JSEA

POM

POU
POP
5S
Code Position Title Dept

KIMPER HOLDER
TIM
+R8:R

EMPL
KI+S8

HOL
8:R8:

KIM

DER
25+R

PER

OYEE
R44

ALL
1.I Manager/Dept. Head Mine Operation M M M M R M R R R R M R M R R R R R M M M M M M M M M R M M R R M M M R

ERT
1.II Section Head Mine Operation M M M M R M M M R R M M M M R M M M M M M M M M M M M M M M R R M M M M

1.III Staff Mine Operation M M M M M M M M M M M M M M R R M M M M M M M M M M M R M M M

1.IV Technician/Operator/Helper Mine Operation M M M R R M M M R M M M M R M M M M M

1.V Admin Mine Operation M M M R M M M M

2.I Manager/Dept. Head Plant Maintenance M M M M R M R R R M M R M R R R R R M M M M M M M M M M M R R R R R R M M M R

2.II Section Head Plant Maintenance M M M M M M M M R M M M M M R M M M M M M M M M M M M M M M M R M R M M M R

2.III Staff Plant Maintenance M M M M M M M M M M M M M M R R M M M M M M M M M M M M R M M M M R M M R M M M M M

2.IV Technician/Operator/Helper Plant Maintenance M M M R R M M M R M M M M R M M R M M M M M M R

2.V Admin Plant Maintenance M M M R M M M M

3.I Manager/Dept. Head Mine Engineering M M M M R M R R R R M R M R R R R R M M M M M M M M R M M R M M

3.II Section Head Mine Engineering M M M M M M M M R M M M M M R M M M M M M M M M M M M M M M M M

3.III Mine Plan Engineer Mine Engineering M M M M M M M M M M M M M R R M M M M M M M M M M M M M

3.IV Mine Survey Mine Engineering M M M M M M M M M M M M M M R M M M M M M M M M M M

3.V Admin Mine Engineering M M M R M M M M

4.I Manager/Dept. Head QHSE M M M M R M R R M M M R M M M R R R M M M M M M M M M M M M M M

4.II Section Head QHSE M M M M M M M M M M M M M M M M M M M M M M M M M M M R M M M M M

4.III Staff QHSE M M M M M M M M M M M M M M M R M M M M M M M M M M R M M M R M

4.IV Technician/Operator/Helper QHSE M M M R R M M M M M M M R M M

4.V Admin QHSE M M M R M M M M

5.I Manager/Dept. Head WHS/SCM M M M M R M R R R R M R M R R R R R M M M M M M M M M R M M

5.II Section Head WHS/SCM M M M M M M M M R R M M M M R M M M M M M M M M M M M M M M

5.III Staff WHS/SCM M M M M M M M M M M M M M M R R M M M M M M M M M R

5.IV Technician/Operator/Helper WHS/SCM M M M R R M M M R R M M R R M M

5.V Admin WHS/SCM M M M R M M M M

6.I Manager/Dept. Head HRGA M M M M R M R R R R M R M R R R R R M M M M M M M M M

6.II Section Head HRGA M M M M M M M M R R M M M M R M M M M M M M M M M M M

6.III Staff HRGA M M M M M M M M M M M M M M R R M M M M M M M

6.IV Technician/Operator/Helper HRGA M M M R R M M M R M M M

6.V Admin HRGA M M M R M M M M

7.I Manager/Dept. Head Contruction M M M M R M R R R R M R M R R R R R M M M M M M M M R R R R M R M

7.II Section Head Contruction M M M M M M M M R M M M M M R M M M M M M M M M M M M M R R M M M

7.III Staff Contruction M M M M M M M M M M M M M M R R M M M M M M M M M M M M M M M

7.IV Technician/Operator/Helper Contruction M M M M M M R M M M M M M

7.V Admin Contruction M M M M M M M

8.I Manager/Dept. Head IT M M M M M R R R R M R M R R R R R M M M M M M M M R M M

8.II Section Head IT M M M M M M M M R M M M M M R M M M M M M M M M M M M M M

8.III Staff IT M M M M M M M M M M M M M M R R M M M M M M M M M

8.IV Technician/Operator/Helper IT M M M M M M R M M M R M

8.V Admin IT M M M M M M M
40 40 40 0 25 16 25 17 17 17 17 32 17 25 25 4 0 0 0 8 25 16 17 16 16 8 40 25 40 16 27 14 8 7 4 6 0 2 9 4 2 2 0 2 2 3 3 3 7 40 3 0 0 1 1 1 2 1 2 1 3 2 18 3 0 1 1 1

Sudah di Update ke All Departemen

Belum di update ke All Departemen

Prepared By Reviewed BY Reviewed BY Approved By

Argenta Musi Bangun Yoseph Tuka Galang Eka P Bernard Hutapea
Training Officer Head of Training & Recruitment Section Head of HSE Support Section Head of HR Departement
 Nama Training HoD HoS Staff Mech
General Safety Induction M M M M
Fatique Management M M M M
Safety Day M M M M
Basic Safety Training Administratif R
Basic Safety Supervisory M M M
JSEA R M M R
Hazard Identification & Hazard Report M M M
Inspeksi R M M
DEWASA R M M
Manual Handling R R M M
Basic First Aid M M M
Basic Fire Fighting M M M M
Personal Hygiene R M M
Basic Investigastion M M M
P3K & CPR R M M M
Emergency Respon Team (ERT) R R R R
Traffic Mangement KIMPER HOLDER
Emergency Procedure for Responsible Person ERT
Pre Start Check KIMPER HOLDER
Pembuatan IBPR R M R
Pengendalian Rekaman R M M
Audit Internal R M M
DEWA PORTAL AWARENESS M M
Pembuatan SOP&SWI M M
Pedoman DEWA M M
Fire Prevention & Protection M M M M
Sosialisasi NAPZA M M M M
Coaching, Counseling & Mentoring M M M
Values & Motivation M M M M
CSMS Awareness M M
Environmental Awareness M M M M
Hydrocarbon M M M R
Rehabilitation&Reclamation Awareness
Water management
Waste Workhsop Management M M M M
Hazardous Waste Material Handling R M M
5S
Confined Space M
Working at Height R M M M
Working Near Water R R
Hot Work Permit R R M
Dasar K3 Listrik
Defensive Driving KIMPER HOLDER
Log Out Tag OUT M M
Isolation Officer M M
Radio Operational System
Hand Injury Prevention R M M M
Lifting & Slinging Awareness R R R M
Geotech Awareness R M M
Induksi K3 New Hire & Refresh Induksi Cuti M M M M
Dasar2 Scaffolding
Sertifikasi Mobile Crane Operator R
Overhead Crane
Forklift M
Sertifikasi Juru Las M
Serifikasi Boiler Operator M
Ahli K3 Umum
Ahli K3 Kimia
Ahli K3 Listrik M
Ahli K3 Penanggulangan Kebakaran
SMK3
Audit SMK3
POP M M M
POM M
POU R
Rigger R M R
MINEX
Kursus Juru Ukur Tambang
 Adm
M
M
M
R

OLDER

OLDER

OLDER
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