PT.

SCOMIOILTOOLS
HSE OBJECTIVE PROGRAM 2016

HSE Objective
1 HEALTH Zero Occupational Illness/Disease
2 SAFETY Zero LTI
3 ENVIRONMENT Zero Spill
4 Motor Vehicle Accident ≤4 Case

NO Program FREQUENCY PIC P/A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec PM

MEETING

P 1 1 1 1 1 1 1 1 1 1 1 1 12
1 HSE/Senior
a. Monthly Meeting Monthly Manager
A 1 1 1 1 1 1 1 7

2 INSPECTION and Audit

Yearly QHSE Global Assesment Monthly AM,HSE,Spv P 1 1

a.
A 1 1

Lab and Warehouse Inspection per

facility Monthly Supv P 1 1 1 1 1 1 1 1 1 1 1 1 12
b.
A 1 1 1 1 1 1 1 1 8

P 1 1
Management
c Management System Audit Yearl Jakarta
A 0

3 OBSERVASI DAN VISIT

MANAGEMENT VISIT dan AUDIT

4 P 1 1 2
Management
a. Direksi / Management Visit 2X Setahun Jakarta
A 1 1 1 1 1 5

QHSE TRAINING

P 1 1
a. Safety Awareness As requested HSE Coord.
A 0

P 1 1
Safety Leadership for Supervisory
b. Level Yearly HRD / HSE
5 A 1 1

P 1 1 2
AK3 Migas/Umum for HSE
c Coordinator and/or Officer 3 yearly HSE Coord.
A 1 1

P 1 1
d Hazard Identification 1 x years HSE Coord.
A 1 1

CAMPAIGN

P 1 1 2
a. Banner 2 x years HSE Coord.
7 A 1 1

P 1 1 1 1 1 1 6
b. HSE Alert, Poster, HSE Tips Monthly HSE Coord.
A 1 1 2

HEALTH DAN ENVIRONMENTAL

P 0
General Check Up Yearly (100%
- target) Yearly HRD
A 0
8
ENVIRONMENTAL

P 1 1 1 3
Enviro Awareness Training for
- Supervisory level yearly HSE
A 0

9 IMS Certification

P 1 1
ISO 9001:2008, ISO14001:2004 and
OHSAS 18001:2007 certification audit Yearly HSE
A 0

10 QHSE REWARDS

P 1 1 1 1 1 1 1 1 1 1 1 1 12
Safety Observation Card Monthly HSE
A 7
1 1 1 1 1 1 1
Note
P : Plan Implementation: 59%
A : Action
Approved By
Prepared By
Erwin A.
Yusuf Nanda P.