DAFTAR PROSEDUR

SUBYEK
BUSINESS PROCESS NO. PROSEDUR NO. PROSEDUR
NAMA PROSEDUR CLS
(INDUK) (TURUNAN)
MANAGEMENT Pros/MR-01 Mgmnt Review
REVIEW (MR) Corp.
Identifikasi & Evaluasi Aspek Dampak K3L
HSE Pros/EHS-01
(Hazard Perundangan
Evaluasi Identification&Risk Assesment)
Persyrtn Lainnya Corp.
Pros/ESH-02
(Evaluation Legislation & Other Requirement) Corp.
Pros/ESH-03 Promosi Kesehatan
(Health Promotion) Corp.
EAP
Pros/ESH-04
(Employee Assistance
Pengendalian Dokumen Pragram) Corp.
Pros/ESH-05
(Control of Document) Corp.
Pros/ESH-06 Limbah B3 Hazardous Waste
(Hazardous Waste) Corp. (Limbah Berbahaya)
Kontrol Energi Berbahaya / LOTO
Pros/ESH-07 Control Of Hazardous Energy
(Pengontrolan Energi Berbahaya)
(Control of Hazardous Energy) Corp.
Pros/ESH-07-01 Keselamatan Kerja Kelistrikan Electrical Safety
(Electrical Safety) Corp. (Keselamatan Kerja Kelistrikan)
Pros/ESH-07-02 Keselamatan Pemeliharaan Maintenance Safety
(Maintenance Safety) (Keselamatan Pemeliharaan)
Pros/ESH-07-03 Link. Kerja Umum General Work Environment
(General Work Environment) Corp. (Lingkungan Kerja Umum)

Pros/ESH-07-04 Traffic And Vehicle Management

Management Lalulintas & Kendaraan
(Manajemen Lalulintas &
(Trafic Vehicle Management)
Kendaraan)
Pros/ESH-07-05 Keselamatan Laser Laser Safety
(Laser Safety) (Keselamatan Laser)
Pros/ESH-07-06 Silinder Gas Bertekanan
(Cylinder Gas Pressure) Corp.
Pros/ESH-08 Sistem Mnjmn Kesehatan Kerja Occupational Health
Management (Manajemen
(Occupational Health Mgnt Sytem) Corp. Kesehatan Kerja)
TB Program
Pros/ESH-08-01 Corp.
Wanita Hamil
Pros/ESH-08-02
(Pregnant Women) Corp.
Pros/ESH-09 Alat Pelindung Diri - PPE Personal Protective Equipment
(Personal Protective Equipment) Corp. (PPE) (APD)
Pengaman Mesin
Pros/ESH-10 Machine Guarding
(Pengamanan Mesin)
(Machine Guarding) Corp.
Pros/ESH-11 Perlindungan Kerja di Ketinggian Fall Protection
(Fall Protection) Corp. (Perlindungan Jatuh)
Pros/ESH-12 Injury / Illness System
Penyakit Akibat Kerja
Management (Manajemen Sistem
(Injuri Illness Mgnt System) Corp.
Cedera/Gangguan)
Chemical Mngmnt Program
Pros/ESH-13 Corp.
Occupational Noise Exposure
Pros/ESH-14 Paparan Kebisingan di Lokasi Kerja
(Paparan Kebisingan di Lokasi
(Occupational Noise Expossure) Corp.
Kerja)
Pros/ESH-15 Mgnt Tekanan Panas Heat Stress Management
(Heat Stress Management) Corp. (Manajemen Tekanan Panas)
Pros/ESH-15-01 Aklimatisasi

Ergonomic Program
Pros/ESH-16 Corp.
Ergonomics (Ergonomi)

Pros/ESH-17 Kerja di Ruang Terbatas Confined Spaces Protection

(Confined Space) (Perlindungan di Ruang Terbatas)
Infection Control
Pros/ESH-18 Corp.
Bloodborne Pathogens (Diseases)
Blood Borne Pathogen
Pros/ESH-18-01 Corp.
(Pathogen yang ditularkan melalui
Darah)
Pros/ESH-18-02 HIV AIDS
Corp.
Fire Safety Management
Pros/ESH-19 Manajemen Keselamatan Kebakaran
(Manajemen Keselamatan
(Fire Safety Management) Corp.
Kebakaran)
Pros/ESH-19-01 Ijin Kerja dgn Api
(Hot Work Permit)
Pros/ESH-20 Kesiap Siagaan & Tanggap Darurat
Emergency Action (Tindakan
Darurat)
Pros/ESH-20-01 Pengendalian Keadaan Darurat Kebakaran
Corp
Pros/ESH-20-02 Tanggap Darurat Kecelakaan, Sakit & Keracunan
Corp.
Pros/ESH-20-03 ESH-20-03 Tumpahan Bahan Kimia
(Spills Of Chemical) Corp.
Pros/ESH-20-04 Tanggap Darurat Gempa Bumi
Corp.
Pros/ESH-20-05 Penanganan Gangguan Keamanan
Corp.
Pros/ESH-20-06 Tanggap Darurat Banjir
Corp.
Pros/ESH-20-07 Tanggap Darurat Mobil Ambulance
Corp.
Pros/ESH-20-08 Triage
Corp.
 Pros/ESH-20-09 Tanggap Darurat Flu Burung
Corp.
Pros/ESH-20-10 P3K Medical Services & First Aid
Corp. (Layanan Medis & P3K)
Pros/ESH-20-11 Tanggap Darurat Angin Ribut
Corp.
Pros/ESH-20-12
MASIH KOSONG
Pros/ESH-20-13 Tanggap Darurat Flu Babi
(Influenza A - H1N1) Corp.
Pros/ESH-20-14 Penanganan Hysteria Massal
Corp.
Pemantauan Pengukuran
Pros/ESH-21 Occupational Exposure Limits
(Batas Paparan di Lokasi Kerja)
(Occupational Exposure Limit) Corp.
Pros/ESH-21-01 Pngukurn Kbsngn Link Krj Dosis Personel
(Eccupational Noise Exsposure) Corp.
Pros/ESH-21-02 Pengukuran Tekanan Panas
(HEAT STRESS) Corp.
Pros/ESH-21-03 Pengukuran Sinar Ultra Violet
(Measurement of Ultraviolet) Corp.
Pros/ESH-21-04 Pengukuran Getaran di Link Krj
(Vibration Measurements The Work) Corp.
Pros/ESH-21-05 Pengukuran Kadar Bhn Kimia di Udara Lingk Krj
(Air Quality Monitoring) Corp.
Pros/ESH-21-06 Biological Biomonitoring

Pros/ESH-21-07 Pengukuran Kadar Debu Total Debu Respirable

(Measurement of Dust) Corp.
Pros/ESH-21-08 Pengukuran Air minum Air bersih Sanitation (Sanitasi)
(Measurement of Drinking Water & Clean Water) Drinking Water (Air Minum)
Pros/ESH-21-09 Pengukuran Iluminasi
(Measurement of Illumination) Corp.
Pros/ESH-21-10 Asbestos
Asbestos (Asbes)
Corp.
Pros/ESH-21-11 Radiasi
Radiation (Radiasi)
(Radiation) Corp.
Pros/ESH-21-12 Pengukuran Ventilasi
Measurement of Ventilation) Corp.
Pros/ESH-22 Ktdkssian Tndkn Prbkn & Pencghn
(Nonconformity, Prevention & Corrective Action)
Corp.
Pros/ESH-23 Investigasi & Pelaporan Kecelakaan Kerja
Injury / Illness System
Management (Manajemen Sistem
(Acident Investigation and Reporting) Corp.
Cedera/Gangguan)
Latihan Observasi Optimalisasi
Pros/ESH-23-01 Keselamatan_LOOK_BBS
(Behavior Base Safety) Corp.
Pros/ESH-24 Pengendalian Catatan
(Record Control) Corp.
Pros/ESH-25 Audit Internal
(Internal Audit) Corp.
Pros/ESH-25-01 Pengelolaan Kantin Canteen Management
(Canteen Management) Corp. (Manajemen Kantin )
Pros/ESH-26 Pelecehan Perlakuan Tidak Layak
Harrasment & Abuse Corp.
Pros/ESH-27 Tangki Penyimpanan Storage Tanks
(Storage Tanks) (Tangki Penyimpanan) AST/UST
Pros/ESH-28 Bahan Berbahaya Hazardous Materials
(Hazardous Material) Corp. (Bahan Berbahaya)
Pros/ESH-29 Limbah Padat
Solid Waste (Limbah Padat)
(Solid Waste)
Pros/ESH-29-01 Pengembalian Scraps ke Vendor
(Scrap Return to Vendor) Corp.
Pros/ESH-30 Emisi Udara
Air Emission (Emisi Udara)
(Air Emissions)
Pros/ESH-31 PCB
Polychorinated Biphenyls (PCB)
(Polychlorinated Biphenyls) Corp.
Pros/ESH-32 Pengelolaan Sampah Domestik
(Domestik Waste) Corp.
Pros/ESH-33 Limbah Cair
Waste Water (Air Limbah)
(Waste Water ) Corp.
Pros/ESH-34 Perlindungan Pernafasan Respiratory Protection
(Respiratory Protection) (Perlindungan Pernapasan)
Pros/ESH-35 Keselamatan Kerja Subkontraktor Contractor Safety
(Contractor Safety) (Keselamatan Kerja Kontraktor)
Pros/ESH-36 Sistem Manajemen HSE HSE Management System
(HSE Management System) (Sistem Management HSE)
Pros/HRD-07-01 P2K3L
HSE Committee (Komite HSE)
(HSE Committee)

Limbah Medis

CORPORATE Pros/CR-01
RESPONSIBILITY
Pros/CR-02