MASTER LIST DOKUMEN

PT. MALINDO MANDIRI MAKMUR

NO NO. IDENTIFIKASI NAMA JENIS HYPERLINK TANGGAL DIBUAT OTORIASASI KETERANGAN

SHE Dept
1 Frm-001-SHE-120913a Identifikasi Peraturan Perundangan, Persyaratan atau Standar Form Open 13-Sep-2012 Site
2 Frm-002-SHE-120919a Minutes of Meeting Form Open 19-Sep-2012 Site
3 Frm-003-SHE-130216c Inspeksi Kelengkapan Unit Form Open 16-Feb-2013 Site
4 Frm-004-SHE-120922a Master List Pengendalian Dokumen Form Open 22-Sep-2012 Site
5 Frm-005-SHE-120923a Program Kerja Bulanan Form Open 23-Sep-2012 Site
6 Frm-006-SHE-120924a Hand Over Form Open 24-Sep-2012 Site
7 Frm-007-SHE-121011a Objective Target Program Form Open 11-Oct-2012 Site
8 Frm-008-SHE-121011a Register Tindakan Perbaikan Form Open 11-Oct-2012 Site
9 Frm-009-SHE-121011a Permintaan APD Form Open 11-Oct-2012 Site
10 Frm-010-SHE-121011a Induksi Karyawan Form Open 11-Oct-2012 Site Obsulete, ganti Frm-022-HRGA-140815a
10 Frm-011-SHE-121011a Register Hand Made Tools Form Open 11-Oct-2012 Site
11 Frm-012-SHE-121011a Tanda Terima Form Open 11-Oct-2012 Site
12 Frm-013-SHE-121011a Lembar Pretest Form Open 11-Oct-2012 Site
13 Frm-014-SHE-121011a Lembar Post Test Form Open 11-Oct-2012 Site
14 Frm-015-SHE-120918a Serah Terima Barang Form Open 18-Sep-2012 Site
15 Frm-016-SHE-121027a Berita Acara Form Open 27-Oct-2012 Site
16 Frm-017-SHE-121030a Evaluasi Hasil Commissioning Form Open 30-Oct-2012 Site
17 Frm-018-SHE-131111b Safety Briefing Form Open 11-Nov-2013 Site
18 Frm-019-SHE-121210a Induksi Visitor Form Open 10-Dec-2012 Site
19 Frm-020-SHE-130104a Rancangan Program Kerja Form Open 4-Jan-2013 Site
20 Frm-021-SHE-130104a Kartu Inspeksi Peralatan Form Open 4-Jan-2013 Site
21 Frm-022-SHE-121218b Job Safety Analysis Form Open 18-Dec-2012 Site
22 Frm-023-SHE-130616a Stock Gudang SHE Form Open 16-Jun-2013 Site
23 Frm-024-SHE-131226a Safety Talk Form Open 26-Dec-2013 Site
24 Frm-025-SHE-131112a Checklist Oil Trap Form Open 12-Nov-2013 Site
25 Frm-026-SHE-140211a Checklist Ruang Genset Form Open 11-Feb-2014 Site
28 Frm-027-SHE-140516a Laporan Inspeksi Periodik Form Open 16-May-2014 Site
29 Frm-028-SHE-140526a Job Pending Form Open 26-May-2014 Site
30 Frm-029-SHE-140526a Work Request Form Open 26-May-2014 Site
31 Frm-030-SHE-140611a Laporan Awal Kecelakaan Form Open 11-Jun-2014 Site
32 Frm-031-SHE-141127a Kesiapan Kerja Karyawan Form Open 27-Nov-2014 Site
33 Frm-032-SHE-141212a Safety briefing pasca accident Form Open 12-Dec-2014 Site
34 Frm-033-SHE-141222a Pemakaian obat P3K Form Open 22-Dec-2014 Site
35 Frm-034-SHE-141222a Daftar periksa isi kotak P3K Form Open 22-Dec-2014 Site
36 Frm-035-SHE-150309a Berita Acara Kehilangan Form Open 9-Mar-2015 Site
37 Frm-036-SHE-150327a Final Investigasi Insiden Form Open 27-Mar-2015 Site
38 Frm-037-SHE-160813a Inspeksi Hauling road Form Open 13-Aug-2016 Site

1 IK-001-SHE-140329a Penanganan Kebakaran Tahap Awal Instruksi Kerja Open 29-Mar-2014 Site
2 IK-002-SHE-140329a Pembuatan JSA Instruksi Kerja Open 29-Mar-2014 Site
3 IK-003-SHE-140403a Penanganan Tumpahan B3 Instruksi Kerja Open 3-Apr-2014 Site
4 IK-004-SHE-140403a Pembuangan Limbah B3 Instruksi Kerja Open 3-Apr-2014 Site
5 IK-005-SHE-140405a Pemasangan dan Pelepasan LOTO Instruksi Kerja Open 5-Apr-2014 Site
6 IK-006-SHE-140405a Manual Handling Instruksi Kerja Open 5-Apr-2014 Site
7 IK-007-SHE-140405a Inspeksi Area Kerja Instruksi Kerja Open 5-Apr-2014 Site
8 IK-008-SHE-140405a Pengukuran pH Air Instruksi Kerja Open 5-Apr-2014 Site
9 IK-009-SHE-140405a Penanganan Kecelakaan Instruksi Kerja Open 5-Apr-2014 Site

1 PR-001-SHE-140627a LOTO dan Penggunaannya Prosedur Open 27-Jun-2014 Site

2 PR-002-SHE-140627a Inspeksi Tempat Kerja Prosedur Open 27-Jun-2014 Site
3 PR-003-SHE-140630a Pengendalian Alat Pelindung Diri Prosedur Open 30-Jun-2014 Site
4 PR-004-SHE-140630a Komunikasi K3L Prosedur Open 30-Jun-2014 Site
5 PR-005-SHE-140630a Penanganan Tabung Gas Bertekanan Prosedur Open 30-Jun-2014 Site

1 Std-001-SHE-140608c Pengendalian Dokumen dan Catatan K3L Standar Open 8-Jun-2014 Site
2 Std-002-SHE-140608c Kebijakan Manajemen tentang K3L Standar Open 8-Jun-2014 Site
3 Std-003-SHE-140714a Tabung Gas Bertekanan Standar Open 14-Jul-2014 Site
4 Std-004-SHE-140721a Penghargaan K3L Standar Open 21-Jul-2014 Site
5 Std-005-SHE-140721a Tangga, Jalan Bertangga dan Jalur Jalan Standar Open 21-Jul-2014 Site
6 Std-006-SHE-140725a Demarkasi dan Kode Warna Standar Open 25-Jul-2014 Site