Form No. M.1.4.1.

002/FRM
Rev : 03

PT. KALIMANTAN PRIMA PERSADA

MINUTES OF MEETING

MEETING TITLE : NOT PRESENT

Weekly Meeting SHE Subcont Week 3
VENUE :
Creative Room SHE PT.KPP
DATE & TIME :
Senin, 26 Desember 2022
PT. SMP (TIDAK HADIR)
PT TJPM (TIDAK HADIR)
PT. TJPR (TIDAK HADIR / S.O CUTI)
PT. SMI (TIDAK HADIR)
PT. BMC (TIDAK HADIR)
PT. KMP (IJIN)
CV. ELA (TIDAK HADIR)

PARTICIPANTS :
PRESENT AGENDA :
1. Demos D (KPP) KORDINASI PROGRAM SAFETY, HEALTH &
ENVIRONMENT
2. Almi (KPP)
3. Fidya (LPB) PREPARED BY :
4. Bayu A (UT) DEMOS DANANG WIJAYA
5. Madiantoro (AWP)
6. Azis M (MMM)
7. I Made D.S (PEN)

APPROVAL:

SIGN

Ihsan Mustaqim
(SHE DH PT. KPP)

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 ISU SAFETY, HEALTH & ENVIRO
POINT CONCERN / CRITICAL ISSUE/
NO PIC Due Date Status Keterangan
ACTIVITY PLAN / DECISIONS
Pengiriman Draft daily report terbaru SHE
1. 12/12/2022 Continue
(include laporan hazard report) KPP
UT (Close), LPB (Close),
AWP (Close), PEN
(Close), MMM (Open),
SMP (Open), TJPM
(Close), TJPR (Open),
Pengumpulan report Monthly maksimal All
2. 26/12/2022 Open SMI (Close), BMC
tanggal 3 di setiap bulannya Subcont
(Close), KMP (Close),
ELA (Close).

Hold adminstrasi bagi

mitra yang masih open
UT (Close), LPB (Close),
AWP (Close), PEN
(Close), MMM (Open),
SMP (Open), TJPM
(Close), TJPR (Open),
Pengumpulan report weekly subcont All
3. 26/12/2022 Open SMI (Open), BMC
setiap hari senin di setiap minggunya. Subcont
(Close), KMP (Close),
ELA (Close).

Hold adminstrasi bagi

mitra yang masih open
SHE 28/12/2022
4. Pengiriman form inspeksi mess Close
KPP 2912/2022
SHE 28/12/2022
5. Pengiriman materi Re-induksi Close
KPP 2912/2022
Pengiriman form PTO, Green Card, SHE 28/12/2022
6. Close
Personal contact KPP 2912/2022
Pengiriman Hasil investigasi dugaan
7. MMM 27/12/2022 Open
pemalsuan temporary permit

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