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  • Rasci Qhse

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    Niza Nur Azizah
    9 views2 pages
    The document outlines the roles and responsibilities for various QHSE (Quality, Health, Safety, and Environment) project tasks and programs. It assigns an accountable individual (I/C) for planning each task, which includes developing documents like the HSE Plan. During implementation, it assigns oversight roles for environmental programs like waste management and health and safety programs like safety inductions and emergency response. It also includes monitoring activities like inspections and controls. Evaluations like audits and customer satisfaction assessments are included to assess performance.

    Original Description:

    Contoh RASCI BIRO/DEPARTEMEN/ BAGIAN QHSE ( QUALITY, HELATH, SAFETY, AND ENVIRONMENT)

    Original Title

    RASCI QHSE

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    The document outlines the roles and responsibilities for various QHSE (Quality, Health, Safety, and Environment) project tasks and programs. It assigns an accountable individual (I/C) for planning each task, which includes developing documents like the HSE Plan. During implementation, it assigns oversight roles for environmental programs like waste management and health and safety programs like safety inductions and emergency response. It also includes monitoring activities like inspections and controls. Evaluations like audits and customer satisfaction assessments are included to assess performance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Rasci Qhse

    Uploaded by

    Niza Nur Azizah
    The document outlines the roles and responsibilities for various QHSE (Quality, Health, Safety, and Environment) project tasks and programs. It assigns an accountable individual (I/C) for planning each task, which includes developing documents like the HSE Plan. During implementation, it assigns oversight roles for environmental programs like waste management and health and safety programs like safety inductions and emergency response. It also includes monitoring activities like inspections and controls. Evaluations like audits and customer satisfaction assessments are included to assess performance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    RASCI QHSE

    GM Dept M. Biro Staff PQHSE


    Project Task SS QHSE PM SPV Adm
    Gedung QHSE QHSE Manager
    Perencanaan
    A. Dokumen SMKK
    - RKK A I/C C S/C R S I S R Responsible/Tanggung jawab
    - Materi BC A I/C C C R S I S A Accountable
    B. PCM S Support
    - HSE Plan A I/C C S/C A R I S C CONSULT
    - Quality Plan A I/C C S/C A R I S I Inform
    - Site Managemen A I/C C S/C A R I S
    C. Pelatihan / Sertifikasi A I/C C S/C A R I S
    Pelaksanaan
    A. Program Lingkungan
    - Pembuatan IADL A I C R A I I S
    - Monitoring ESG A I C R A I I S
    B. Program QA/QC
    - Aproval Material A I C I A R R S
    - In Comming Proses C I A R R S
    C. Program Kesehatan Kerja
    - Pengendalian Keselamatan Kerja A I C I A R S S
    - Pengendalian Kesehatan kerja A I C I A R S S
    D. Program Keselamatan Keja
    - Safety Induction A I C I A C R S
    - Tool Box Meeting A I C I A C R S
    - Tanggap Darurat A I C I A C R S
    - Safety Meeting A I C I A C R S
    Pengecekan/Monitoring I C
    - Inspeksi A I C I A R R S
    - Pengendalian Keselamatan Kerja A I C I A R R S
    - Pengendalian Kesehatan kerja A I C I A R R S
    - Pengendalian Produk cacat A I C I A R R S
    Evaluasi I C
    - Audit A R C R A S I S
    -Kepuasan Pelanggan A R C R A S I S

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