STRATEGI MEREDUKSI POTENSI

KECELAKAAN KERJA DENGAN

PENDEKATAN PERILAKU KERJA
AMAN
Sharing our experience DAN
in establishing SEHAT
Safety Culture

Ani Surakhman
GM PHE WMO
 AGENDA

PHE WMO Overview

Leading from The TOP – Safety Program
phe.pertamina.com Pencapaian PHE WMO Dalam Aspek HSSE
PHE WMO
OVERVIEW
 Keanekaragaman Aktifitas di Lapangan PHE WMO
Keanekaragaman Kegiatan:
Lokasi aktifitas Offshore dan Onshore
Transportasi :
• Darat
• Laut
• Udara

Customers:
• PJB Gresik
• Pertagas
• PGN
• PKG
• CityGas

2018 Tantangan PHE WMO:

• Aging Facilities
• Decline produksi Minyak dan Gas
• Aktifitas penambahan cadangan
dengan Seismic Project & Pengeboran
phe.pertamina.com
www.pertamina.co
m • > 500 Pekerja di onshore offshore
HIGH RISK ACTIVITIES

Drilling, Work Over dan Well Services Project

Under Water Facility Repair & Replacements

Lifting Activities
 PHE WMO
LEADING FROM THE TOP
QHSSE Program
Leading from The TOP Safety Program

• HSE ASPECTS & HAZARD

IDENTIFICATION RISK ASSESSMENT &
RISK CONTROL
• LEGAL & OTHER REQUIREMENTS
• HSE OBJECTIVES, TARGETS AND
MANAGEMENT PROGRAM

• RESOURCE, ROLES,
RESPONSIBILITIES AND
AUTHORITY
• COMPETENCE, TRAINING AND
AWARENESS
• COMMUNICATION,
CONSULTATION AND
• MONITORING AND MEASUREMENT PARTICIPATION
• COMPLIANCE EVALUATION • HSE-MS DOCUMENTATION
• INCIDENT INVESTIGATIONS, NON- • DOCUMENT CONTROL
• OPERATIONAL CONTROL
CONFORMANCE, CORRECTIVE AND • EMERGENCY PREPAREDNESS
PREVENTIVE ACTION AND RESPONSE
• CONTROL OF RECORDS
• HSE-MS AUDITS
 PHE WMO VI SI ON AND MI SSI ON

Vision
To be a world-class oil and gas company

Mission
Maximizing Values of West Madura Offshore Oil and Gas Block through
safe and reliable operations to deliver benefits to our stakeholders
 PROGRAM KERJA QHSSE 2019

2019 MANHOURS
DISTRIBUTION

Employee
Contractors 844,095
Risk Register Sistem Ijin 1,364,571 (28%)
CSMS Kerja Aman (45%) ERP
Competency Health (SIKA)
&
test Surveillance PEDULI Cards MERP
FEP Outsource
Visitor 809,345
1,647 (27%)
(0.5%)

Safe and Reliable Operation

PHE WMO QHSSE PROGRAM
• Pertamina Life Saving Rules
• Safety Behaviour
• CSMS (Contractor HSSE • Daily Morning Meeting • Lifting Assessment
Technical • Emergency
Management System) • Site Meeting: • Hand & Finger
• Project Readiness Review  Pre Job Safety Competency Response
Hazard Hunt
• Prosess Safety Manajemen (SBTC) Plan ( ERP &
Meeting • L2RA (Level 2 Risk
• Kartu PEDULI MERP)
• Management Walkthrough  Supervisor Meeting Assessment
• Time Out for Safety • Incident
(MWT)  Operational Meeting • SIMOPS Meeting
• LCM & QHSSE Townhall • Periodically General (TOFS) Management
(if any)
• Process Safety Plan
• Sistim Ijin Kerja Aman (SIKA) Safety Meeting (GSM) • Toolbox Talk
• IFP & SBTC • Weekly PTW Audit Integrity • Business
• Prejob Assessment
• Program Lindungan • ICC, LTI, L2RA Audit Walkthrough Support Plan
• Premobilization
(PSIW) ( BCP )
Lingkungan / PROPER • PSIM Roll Out Assurance
• Action Closure
• Sertifikasi Sistim Management

Organization Substandard
Supervision Factor Preconditions Post Incident
Influences Act/Condition
 A. MEMASTIKAN KONTRAKTOR
YANG BERMITRA DENGAN PHE WMO
AMAN DALAM BEKERJA
Sistem untuk memastikan bahwa Kontraktor yang bekerjasama dengan PHE WMO memiliki sistem
Manajemen HSSE, memenuhi persyaratan yang berlaku di PHE WMO dan mampu menerapkan
persyaratan HSSE dalam pekerjaan kontrak yang dipersyaratkan
1. Panduan dan penyeragaman dalam menyeleksi dan
mengelola kinerja HSE Kontraktor.

2. Memastikan kegiatan operasi berjalan dengan aman dan

selamat sehingga menurunkan kerugian perusahaan.

3. Meningkatkan produktivitas dan citra positif perusahaan

4. Meningkatkan Kinerja Kontraktor lokal dalam menghadapi

persaingan global.

5. Meningkatkan kepedulian dan kesadaran Kontraktor dalam

pengelolaan aspek HSE.
B. MEMASTIKAN OPERASI DAN PEKERJAAN
AMAN
B. 1. SISTEM IZIN KERJA AMAN

Adalah sebuah sistem untuk memastikan pengelolaan risiko kerja dapat dilakukan
secara efektif serta memastikan semua pekerjaan dilaksanakan dengan aman dan
tidak membahayakan pihak lain.

Tujuan:
Memastikan bahwa pekerjaan dilakukan dengan aman
Mencegah terjadinya kecelakaan kerja
Meningkatkan efisiensi dan produktivitas kerja dengan perencanaan yang terstruktur
Membentuk budaya yang mendukung continual improvement

BEHAV
IOR

PROGRAM

RE
CULTU
PRINSIP DASAR SISTEM IZIN KERJA AMAN

Alat pelindung diri harus

digunakan sesuai dengan hasil
kajian risiko dan/atau sesuai
perrsyaratan minimum di Rencana tanggap darurat
lokasi kerja. disusun berdasarkan potensi
kecelakaan yang mungkin
Seluruh pekerja harus terjadi dan diterapkan sebelum
diberikan pelatihan dan memulai pekerjaan.
memiliki kompetensi yang
sesuai untuk dapat memahami
risiko pekerjaan.
Setiap pekerja memiliki
wewenang untuk
menghentikan pekerjaan yang
tidak aman dan wajib
Seluruh pekerjaan hanya
melaporkan setiap insiden yang
boleh dilakukan bila telah
terjadi.
tersedia pengelolaan risiko
yang memadai.
 PA PA & AA
PA mengajukan PTW • Mengunjungi lokasi kerja
• Melengkapi PTW
• AA membentuk tim RA (bila perlu)
• AA mengidentifikasi isolasi energi
(bila ada)
Pekerjaan Tidak Selesai: PA & AA
Akhir pekerjaan: PA & AA
• Tinggalkan lokasi kerja dalam kondisi
aman & rapi
• Lakukan handover
• Kembali ke siklus untuk rencana
pekerjaan selanjutnya • PA mengembalikan PTW ke AA
• AA memastikan pekerjaan selesai &
area kerja rapi
• AA meminta sanction test (bila perlu)
• PA & AA menutup PTW
• Registrasi PTW
Rapat Rencana Kerja AA & SC
• Menentukan prioritas pekerjaan
• SC memeriksa kelengkapan &
mengotorisasi PTW PA & AA
• SC memastikan pengalaman &
kompetensi pekerja
• SC memeriksa adanya pekerjaan
SIMOPs
PA & Tim
• Melakukan TBT
• Pelaksanaan pekerjaan
• Melakukan time out, bila perlu
• Evaluasi pekerjaan
B.2. HSSE OBSERVATION - PEDULI

Sistem pengamatan keselamatan ini berlaku bagi

pekerja, mitra kerja dan kontraktor di lingkungan
PHE WMO untuk melakukan Observasi HSSE dan
Intervensi terhadap Perilaku atau Kondisi yang
tidak aman

Pelaporan pengamatan dilakukan secara:

1. online
2. Kartu digunakan bila pekerja tidak memiliki akses online.

Prosedur:
Sistem Pengamatan Dan Intervensi Keselamatan
PHEWMO/HSSE/SFT/J/STK/2015/B002
TMT : 01 Juni 2016
FORM KARTU PEDULI

Orang/ Pekerja

Peralatan dan
Perlengkapan Kerja

Material

Metode

Lingkungan
Kerja
ONLINE SYSTEM PEDULI

URL  http://jktwmoappdev04/HSE/Login_app.asp

User Login: [Windows Login]

Password : [Bebas]
B.3. LIFTING OPERATION MANAGEMENT SYSTEM (LOMS)
ORGANIZATION
ORGANIZATION
1)
1) Set
Set up
up organization
organization
2)
2) Establish
Establish RACI
RACI based
based on
on organization
organization
3)
3) Establish
Establish Business
Business Process
Process Matrix
Matrix based
based on
on organization
organization

COMPETENCY
COMPETENCY
4)
4) Set
Set up
up competency
competency matrix
matrix based
based on
on organization
organization
5)
5) Set
Set up
up Personel
Personel certification
certification matrix
matrix plan
plan
6)
6) Training
Training &
& Coaching
Coaching Plan
Plan
GOVERNANCE- INFORMATION MANAGEMENT
1. Maintenance doc (Updating/revison & deletion ENGINEERING
ENGINEERING ANALYSIS
ANALYSIS
7)
7) Provide
Provide Rigging
Rigging analysis
analysis (calculation,
(calculation, sizing
sizing &
& selection/
selection/ e.g..
e.g.. CoG,
CoG, rigging
rigging
configuration,
configuration, etc.)
etc.)
COMPLIANCE AUDIT 8)
8) Provide
Provide Crane
Crane analysis
analysis (( Static
Static load,
load, DAF
DAF (Dynamic
(Dynamic Amplification
Amplification Factor),
Factor),
Dynamic
Dynamic load,
load, SWL,
SWL, etc.)
etc.)
1) Management review 9)
9) Set up Anchoring configuration & position
Set up Anchoring configuration & position
2) CPAR management 10)
10) Provide
Provide Bearing
Bearing pressure
pressure padpad analysis
analysis && Soil
Soil analysis
analysis (Ground
(Ground condition)
condition)
11)
11) Certified/Uncertified
Certified/Uncertified structure
structure & & steel
steel work
work

LESSON LEARNED RISK

RISK ASSESSMENT
ASSESSMENT
12)
12) Lifting
Lifting plan
plan selection
selection &
& compliance
compliance
3) Continuous Improvement (Onshore/offshore/Marine/Subsea/Drilling
(Onshore/offshore/Marine/Subsea/Drilling Operation)
Operation)
13)
13) Lifting
Lifting plan
plan Categorization
Categorization (normal
(normal routine,
routine, simple
simple &
& complex/heavy
complex/heavy lifting)
lifting)
14)
14) Lifting
Lifting approval/authorization/execution
approval/authorization/execution & & Dispensation
Dispensation (L2RA
(L2RA &
& ORA)
ORA)
15)
15) Lifting over/in close proximity life plant
Lifting over/in close proximity life plant

ASSET
ASSET MANAGEMENT
MANAGEMENT
16)
16) Set
Set up
up Equipment
Equipment register
register &
& categorization
categorization
17)
17) Develop
Develop Planning
Planning of
of Inspection,
Inspection, Certification,
Certification, PM,
PM, testing/FAT/Load
testing/FAT/Load test,
test,
Repair,
Repair, De-Rating, Preservation, Rigging
De-Rating, Preservation, Rigging Management
Management andand Reliability
Reliability
Improvement
Improvement

COMPETENCY GOVERNANCE
GOVERNANCE –– INFORMATION
INFORMATION MANAGEMENT
MANAGEMENT
18)
18) Document
Document Single
Single Version,
Version, Update
Update && Valid
Valid
1. Measuring & monitoring 19)
19) Document Accessibility
Document Accessibility
20)
20) Organization Applicability
Organization Applicability
21)
21) Provide
Provide Exhibit
Exhibit JJ (Lifting
(Lifting Technical
Technical Requirement)
Requirement) fro
fro CONTRACT
CONTRACT
ASSET MANAGEMENT
1) Data analysis & Review ( Inspection, testing, PM, COMPETENCY
COMPETENCY
Rigging loft management) 1)
1) Personnel
Personnel Qualification
Qualification Assessment
Assessment (Operator,
(Operator, Rigger,
Rigger, signal
signal Man,
Man, Rigging
Rigging
loft
loft controller)
2) Package CoA (Clearance of Acceptance) 2)
controller)
Competency
2) Competency Card
Card (Issuance
(Issuance &
& authorization)
authorization)
3) Reliability improvement – RCFA, FMEA, Bad Actor 3)
3) Training
Training &
& development
development
4) Lifting Coaching & technical assistance
Removal program 4) Lifting Coaching & technical assistance

ASSET
ASSET MANAGEMENT
MANAGEMENT
5) Inspection,
Inspection, Testing
Testing &
& FAT
COMPLIANCE AUDIT 5)
6) Preventive
FAT
6) Preventive Maintenance
Maintenance
4) Regular audit ( Monthly & Quarterly) 7)
7) Repair
Repair
8) Certification,
Certification, Recertification
Recertification &
& Color
Color coding
5) KPI & Dashboard 8)
9) De-Rating
coding
9) De-Rating
10)
10) Rigging
Rigging Loft
Loft Management
Management & & preservation
preservation
LESSON LEARNED GOVERNANCE
GOVERNANCE –– INFORMATION
INFORMATION MANAGEMENT
MANAGEMENT
6) RCFA (Root Cause Failure Analysis) 11)
11) Implement
Implement Exhbit
Exhbit JJ (Lifting
(Lifting Tecnical
Tecnical Requirements)
Requirements) for
for bidding
bidding process
process
12)
12) Records
Records keeping
keeping
13)
13) Maintenance
Maintenance doc
doc (Updating/revison
(Updating/revison & & deletion)
deletion)

LIFTING
LIFTING OPERATION
OPERATION
14)
14) Pre-Use
Pre-Use inspection
inspection
15)
15) Operate
Operate && control
control
16)
16) Signaling
Signaling &
& communication
communication
17)
17) Man
Man Riding /Personnel
Riding /Personnel transfer
transfer Suitability
Suitability Process
Process

LESSON
LESSON LEARNED
LEARNED
18)
18) Incident
Incident Investigation
Investigation
B.4. HSSE CAMPAIGN
Tema HSSE Campaign berdasarkan Analisa dari Kecelakaan, Program, Top Risk Project, Audit,
Inspection dan OHIH

 Menggunakan semua media: Notice board, information board, TV,

Desktop backround, Running teks, Poster, Banner, Materi SGSM,
Materi Townhall, Video
 Seluruh pekerja terlibat
 Waktu 3-12 Bulan
 Dilakukan evaluasi
C. MEMASTIKAN SETIAP PEKERJA SEHAT
DAN AMAN DALAM BEKERJA
.1. MEDICAL CHECK UP & KESIAPAN KERJA

Fit 2 Fit 3 Fit 4

Fit 1
Bugar dgn catatan / fit Tidak Bugar Sementara/ Tidak Bugar Permanen/
Bugar / Fit Temporarily Unfit Permanently Unfit (Unfit)
wIth notes

Pekerja dianggap cocok untuk
pekerjaan yang ditunjuk tanpa
batasan
Fit dengan Risiko
Kesehatan Rendah:
Para pekerja dianggap
cocok untuk pekerjaan
yang ditunjuk. Meskipun
mereka menderita resiko
kesehatan rendah , risiko yang
terkendali.
Fit dengan Risiko Kesehatan
Menengah :
Para pekerja dianggap cocok
untuk pekerjaan yang
ditunjuk.
Namun demikian , mereka
menderita risiko kesehatan
menengah yang tidak berada
di bawah kendali.
Tindakan : membutuhkan
pengawasan kesehatan
Para pekerja untuk sementara
tidak layak untuk pekerjaan
ditunjuk
mungkin membahayakan baik
kesehatan mereka sendiri
dan keselamatan atau
kesehatan dan keselamatan
orang lain.
Mereka tidak dapat
melakukan tugas dan / atau
mereka mungkin
membahayakan baik
kesehatan
mereka sendiri dan
keselamatan atau kesehatan
dan
keselamatan orang lain
 Memiliki risiko kesehatan
yang berat yang
secara signifikan
meningkatkan kemungkinan
memiliki
untuk evakuasi medis;

phe.pertamina.com
FIELD PERMIT – ONLINE SYSTEM

FIELD ENTRY PERMIT

HSE PASSPORT

phe.pertamina.com
H. EMERGENCY RESPONSE PLAN
 PROCEDURE EMERGENCY RESPONSE PLAN

Emergency Business Support Response

Prosedure
• Business Support Plan
PTK 048 Manajemen Krisis Kegiatan • Business Continuity Plan
Business Support Team •
Usaha Hulu Minyak dan Gas Bumi Communication & Media Response Guideline

Incident Management Response

Emergency Management Team
Incident Management Team
Prosedure
• Incident Management Plan
• Emergency Support Plan
• Medical Emergency Response Plan
• Oil Spill Response Plan
• Incident Reporting & Investigation Procedure
• POB Counting Prosedure
External Resources
Basarnas, Rumah sakit, Helikopter, H2S Response,
UPT PMK Gresik, Kepolisian, Oil Spill Response,
Waste Management, Gas Customer, Media,
Indonesia Regulatory, Social Community, other
Area V PSC, KPLP, TNI AL

Site Emergency Response

Permanent
Facility
•ORF Site Emergency Response Plan
•PHE-5 Emergency Response Plan
•PPP Emergency Response Plan
•ORF Fire Response Strategy
•PHE-5 Fire Response Strategy
Site Emergency •PPP Fire Response Strategy
Response Team
Bridging with Temporary Facility Outside Boundary
•PHE-30 – Powerbarge Emergency Response Plan Facility
•PHE WMO – FSO Emergency Response Plan
• Tanggap Darurat Pipa
•PHE-38 A – Temporary Production Facility Emergency Response
Penyalur Gas
Plan • Koordinasi linmas Sidorukun
•PHE WMO – Drilling Rig Emergency Response Plan
• Boat Communication
•PHE WMO – Lamongan Shorebase Emergency Response Plan
• Proximity Agreement
•PHE WMO – Project Facility Emergency Response Plan Prosedure
•PHE WMO – PHE Tower Emergency Response Plan
 PHE WMO

PENCAPAIAN KINERJA QHSSE 2019

Bangkitkan Energi Negeri

CONFIDENTIAL AND PROPRIETARY
Any use of this material without specific permission of Pertamina is strictly prohibited
 KINERJA QHSSE 2019
Ytd Desember
Incident
Triangle Total Recordable Incident Avg.
25 Rate 5
Fatality
LTI 20 4 MAN 100
POWER
0
Jam Kerja (Juta)
RWDC 15 3

26.5
MTC 10 2

FAC
SAFE MAN
5 1
HOURS
Nearmiss 0
2015 2016
0.21
2017 2018
0
2019
7 Juta
UA/UC
Work Related Case

PROPER ISRS 8 Fit to Work SMP CIP

Rating Level Level Level Risalah
3 8 4 100 50
7
6 3 80 40
2 5 60 30
4 2
3 3.4 3.2 40 75 87 86 87 20 43
1 36
2 1 20 10 24
1 17
0 0
0 0 0 0 0
2016 2017 2018 2019 2016 2017 2018 2019 2016 2017 2018 2019 2016 2017 2018 2019 2016 2017 2018 2019
 KINERJA QHSSE 2019
QH SS E MA N AG EMEN T SYST EMS CONTINUOUS IMPROVEMENT
PROGRAMME
I N TEG RASI Q HSS E I N TERN AL &

CONTINUOUS IMPROVEMENT
EXTERNAL AUDIT

PROGRAMME
FORUM CIP PHE WMO

2019 36

2018 32

Certified OHSAS 18001 Certified ISO 14001 Certified ISO 9001;2015 2017 24
since 2007-2019 since 2007-2019 since 2017-2019
2016 17

2015 17

2014 9
ISRS8 Level 7
 PENCAPAIAN QHSSE 2019

Subroto Awards bidang Patra Nirbhaya Karya Utama 3 Platinum Awards (3) Platinum Awards,
Keselamatan Migas Adinugraha 1 Annual Pertamina Quality Awards (1) 2nd Best Innovation &
- DirJen Migas - - PT Pertamina Persero - (APQO 2019) (1) 2nd Best Value Creation
Forum Inovasi Hulu 2019

(3) Three Stars Awards & (1) Best Pelaporan RKL/RPL Terbaik Penghargaan Perlindungan dan PROPER HIJAU
Presentation Best Innovation & Provinsi Jatim 2019 Pengelolaan Lingkungan Hidup Terbaik - Kementrian Lingkungan Hidup dan
Asia Pacific Quality Conference by - Gubernur Jawa Timur - tahun 2019 Kehutanan -
APQO 2019 - Bupati Gresik -
Terimakasih