PROJECT AUTOMASI UREA HANDING II

PT PUSRI PALEMBANG - PT BORNEO MITRA SINERGI

HSE Program and Objective (KPI)
HSE Objective PLAN 2022
Schedule Total Percent Remaks
No Program Description ACTUAL Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
1. LAGGING INDICATOR
1 Fatality Yearly P 0 0 0 0 0 0 0 0 0 0 0 0 0
A 0
2 Lost Time Injury Frecuency (LTIF) Yearly P 0 0 0 0 0 0 0 0 0 0 0 0 0
A 0
3 Total Recorduable Injury Rate (TRIR) Yearly P 0 0 0 0 0 0 0 0 0 0 0 0 0
A 0
2. LEADING INDICATOR
1 Medical Check Up Ratio Yearly P 0 0 0 0 0 0 0 0 0 0 0 1 1
0%
A 0
2 Anomaly And Nearmess Report Mounthly P 0 0 0 0 0 0 0 0 0 0 0 0 0
A 1
0%
3 Anomaly Check Out Mounthly P 0 0 0 0 0 0 0 0 0 0 0 0 0
A 0
4 HSE Drill Yearly P 0 0 0 0 0 0 0 0 0 0 0 1 1
0%
A 0
3. HSE INSPECTION
1 Safety Equipment Inspection Mounthly P 1 1 1 1 1 1 1 1 1 1 1 1 12
0%
A 0
2 PPE Inspection Mounthly P 1 1 1 1 1 1 1 1 1 1 1 1 12
0%
A 0
3 HSE Management Join Inspection Quarterly P 0 0 1 0 0 1 0 0 1 0 0 1 4
0%
A 0
4 First AID Box Inspection Mounthly P 1 1 1 1 1 1 1 1 1 1 1 1 12
0%
A 0
5 Power Tools Mounthly P 1 1 1 1 1 1 1 1 1 1 1 1 12
0%
A 0
6 Vehicle Mounthly P 1 1 1 1 1 1 1 1 1 1 1 1 12
0%
A 0
4. HSE Meeting
1 Pre Job Meeting/Tool Box Meeting Daily P 26 23 19 25 24 26 26 25 26 27 26 24 297
0%
A 0
2 Safety Talk Mounthly P 1 1 1 1 1 1 1 1 1 1 1 1 12
0%
A 0
3 HSE Monthly Meeting Mounthly P 1 1 1 1 1 1 1 1 1 1 1 1 12
0%
A 0
4 Sefety Commite Meeting Quarterly P 0 0 1 0 0 1 0 0 1 0 0 1 4
0%
A 0
5. TRAINING
1 Working At Hight 1/Mounth P 0 1 0 0 0 0 0 0 0 0 0 0 1
0%
A 0
2 First AID 1/Mounth P 0 0 1 0 0 0 0 0 0 0 0 0 1
0%
A 0
3 Basic Fire Fighting 1/Mounth P 0 0 0 1 0 0 0 0 0 0 0 0 1
0%
A 0
4 Penyakit Akibat Kerja 1/Mounth P 0 0 0 0 1 0 0 0 0 0 0 0 1
0%
A 0
5 Job Safety Analysis 1/Mounth P 0 0 0 0 0 1 0 0 0 0 0 0 1
0%
A 0
6 Confined Space 1/Mounth P 0 0 0 0 0 0 1 0 0 0 0 0 1
0%
A 0
7 Ergonomi Kerja 1/Mounth P 0 0 0 0 0 0 0 1 0 0 0 0 1
0%
A 0
8 Team Work and Leadership 1/Mounth P 0 0 0 0 0 0 0 0 1 0 0 0 1
0%
A 0
6. HSE AUDIT
1 Work Permit Audit Quarterly P 0 0 1 0 0 1 0 0 1 0 0 1 4
0%
A 0
2 Management Audit/Review Yearly P 0 0 0 0 0 0 0 0 0 0 0 1 1
0%
A 0

Jakarta, 21 April 2022

Prepared by, Approved by, Reviewed by, Reviewed by,

Akhmad WP Dimas Yossi P

HSE PM HSE PUSRI PUSRI