STRENGTH & WEAKNESS

INTERNAL IDENTIFICATION
Reference :- PSMS,NOSA,CMS&ASTRA Audit
By :- S,H&E Department Site KPC
Presented Date :- 11 January 2003

OUR STRENGTH
Maintaining statistics.
Process of scoring the incident report.
Safety Committee Meeting.
Lighting, Noise, Heatstress survey.
Door to door review.
Medical check-up annualy.
Security check point ( support by client )

OUR WEAKNESS (1 )
st

Accuracy of Incident Cost ( Property Damage / MI )

Certification for Stands built in-house.
Recording system very comprehensive. The
documentation DtV.eg :- Training Record & other
support documents.
Appointment document only communicate an
individual title ( Clear guidance / role functions ? )
Hazardous Chemical Handling Training for
Coordinator B3.
Safety Representative socialization & function.
Appointment for Electrical Controller.
Scenario Emergency Drill & Time Record

OUR WEAKNESS (2nd)

Register permit ( WAH / digging permit / etc )
Ergonomic Survey quite basic.
Planned Inspection Report & follow-up actions.
PTO ( Observer achievement, eg :- by GL / Spvs )
Quality minutes meeting ( Level 2nd

).

Reference Library still quite limited.

W/O system for item repair ( clearly logged )
Competency Permit Issuer
Emergency Lamp Testing.
Time trip ELCB testing report.

Letter of appointment ( role description )

Training Record

OUR WEAKNESS (3rd )

Number register Mims vs manual not correlated.

( makita )

Fire extinguisher survey / inspection / register.

Sub-contractor control.
Document external control & distribution
Cleaner Production Program / Report
Medical / Health Trend Analysis
Regulation Identification Formal Procedure
Catering ( item Keracunan )
Environment Protection & Control ( Washing HE

Control at Pit / Genset / Tower lamp ? )

Stand jack inspection not available

What Should Be Done ?

Problem Solving Management Strategy

Identify Problems Audit !

Set Standard / Guide PICA !
Familiarize / Train Coach !
Implement PICA !
Evaluate Meeting !
Correct Review !

SF

Thank You !