Acknowledge by Review by Prepare by

PT. KHARISMA PANDULIMA ELEKTRONIKA

Gunawan T Hielk S Nurul Syavira A

Direktur General Coordinator HSE

SAFETY PLAN 2022

Department : HSE

Theme : 1. Rearrange training for worker at PT KPE

No. DESCRIPTION SCHEDULE P.I.C REMARKS TARGET

1. Improvement of Toolbox Meeting / Safety Talk Daily/Weekly/Monthly Site Manager 10%

8 Explanation of Hazard on work location and proper PPE Safety Officer
8 Explanation of working method and JSA Safety Inspector
8 Don't do List Commitment
8 Other information
2. Improvement of Safety Induction for New Employee Site Manager 10%
8 Explanation of hazard factors at work location Safety Officer
8 Explanation of signs and procedures Safety Inspector
8 Explanation of prohibitions and liabilities during on-site work
8 Mandatory PPE
3 Improvement Worker Competency Training Site Manager License of Ahli Tenaga 10%
8 Electrical Safety Officer Listrik
Safety Inspector
4 Internal Safety Training Site Manager 10%
8 Confined Space Safety Officer
8 Emergency Respond Safety Inspector
8 First Aid
8 High Place
8 Fire Fighting
5 Improvement of Safety Personnel Daily/Weekly/Monthly Supervisor 10%
8 Safety Behavior Safety Officer
8 Required to use Standard PPE Safety Inspector
6 Inspection Actives 10%
8 Check for Gas Cylinder including hose and equipments Daily Safety Officer
8 Check for electrical tools such as welding machine, grinder, drilling etc Weekly Safety Inspector
8 Check for safety helmet and PPE Daily Foreman Electric
8 Check for rigging tools function (Chain Block, Sling Wire and Belt) Weekly
8 Check for scaffolding condition (Frame, Pipe, Clamp, Stair and Board) Weekly
8 Check for first aid box Monthly
8 Check for fire Extinguisher Monthly
8 Check Body Hardness Monthly
7 Measuring and control noise intensity at worshop UPI-KSO department Monthly Safety Inspector 10%
8 first measuring noise intensity with Sound level meter
8 Controlling noise intensity
8 Evaluation controlling noise intensity with measuring again noise intensity
8. Safety Patrol by Safety Inspector and Supervisor Daily Supervisor 5%
8 Check site work condition Safety Officer
8 Check usage of safety gear and function Safety Inspector
8 Check and improvement of working facility
8 Check condition of tools and equipment at site area
8 Assess hazard risk at work site, socialize to worker
9. Safety Patrol by Management Monthly KPE Management KPE Management 5%
8 Check generally the condition of the work location and the Hazard factor (can together with clients and
8 Check employee working procedure subkon)
8 Check safety equipment and work equipment/tools (and other support )
8 Review to improve of procedures
10. Permission Letter Daily Supervisor 10%
8 Work permit before starting work Safety Officer
8 Permit for special work such as : Safety Inspector

Hot Work, High Place, Rigging Work for Installation Machine, Confined Space etc.

8 Heavy equipment such as crane, forklift and license for operator (SIO)
11. Review Flow Chart for Accident Report and Investigation Procedure Tentative Site Manager 10%

TOTAL TARGET 100%