Professional Documents
Culture Documents
NO PROGRAM DESCRIPTION
SHE INSPECTION
2
1 Daily Inspection
2.2 PPE Inspection
3.4 Joint Inspection
4.6 Hygiene and Environment Inspection
5.8 Lifting & Rigging Inspection
7 Heavy Equipment (Crane, Excavator, etc)
8.2 Heavy Vehicle
9.4 Light Vehicle
10.6 Hand Tools (Hammer, Carpenter, etc)
11.8 Electrical Tools (Grinding, drilling, etc)
13 Generator
14.2 Electrical Panel
15.4 Welding Machine
16.6 Lingkungan
17.8 Portable Fire Extinguisher
19 Scaffolding material Inspection
20.2 Inspection
21.4 Other Inspection (Matrix Inspection)
HSE AUDIT
3
1 Internal SHE Audit UKP / bulan
2 Hygiene audit / minggu
3.2 Cross Audit UKP
4 External Audit UKP
5 Internal audit APK/ 2 bulan
4 EMERGENCY PREPAREDNESS
1 Evacuation Emergency Drill
2 Tsunami Drill
3 Medevac / First Aid Drill
4 Oil Spill Contingency Drill
INTERNAL TRAINING
5
1 Basic Safety
2 Supervisor Safety
3 Housekeeping
4 Safe Access & Walkway
5 Safe Routing
6 Hazardous Substance & MSDS
7 Electrical Safety
8 Hand Tools
2 Electrical Safety
3 5S
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24
23
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21
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17
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12
11
10
NO
GSP
SAM
SEM
SOM
Rigger
Flagman
Peralatan
Scaffolder
Paramedic
SHE Admin
SHE Officer
Civil Worker
Civil Engineer
SHE Inspector
Civil Supervisor
Project Manager
Electrical Worker
SHE Coordinator
Mechanical Worker
Electrical Supervisor
Mechanical Engineer
Construction Manager
Mechanical Supervisor
Prepared by
Management Subcontractor
Basic Safety & SHE Induction
Supervisor Safety
Housekeeping
Electrical Safety
Acknowledged by
Fire Safety
Flagmen Training
Manual Handling
Hand Safety
Ladder Safety
Machinery Guarding
P (Persero) Tbk
LOCK 2 150 MW PROJECT
PPE Training
Accident Investigation
Scaffolding
LOTO
0
Remark
MATRIX INSPECTION
2017/2018
MONTH
REMARKS
NO ITEMS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
2 PPE Inspection
3 Joint Inspection
6 PPE Inspection
8 Heavy Vehicle
9 Light Vehicle
12 Generator
13 Electrical Panel
14 Welding Machine
17 Scaffolding Inspection
18 PP Observation Card
Acknowleged by