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HSE Regulations
HSE Regulations
Subcontractors
Quality Management requirement:
Team Organization Construction
Dedicated Quality Manager/Engineer. ( Diposisikan Quality Manager / Engineer )
Single point of contact for quality. ( Quality Satu Pintu )
Team Size 4, (TL-1 , Tech- 2 , 1 Rigger) . ( Jumlah Team 4, ( Team Leader-1, Teknisi 2, Rigger 1 )
Each Team leader shall qualify ZTE quality skill certification exam and obtain skill certificate.
( Setiap Team Leader harus memenuhi Ujian kelulusan dan sertifikat jetrampilan)
Tool Availability with installation team as per Standard tool list for the particular equipment.
( Tool instalasi per Team sesuai standart )
Each Team Leader must have Android phone and able to submit self check by using application.
(Setiap Team Leader harus Punya HP Android dan Bisa di gunakan untuk Aplikasi Site manager )
Documentation:
No manual documentation, all reports shall be submitted in EPMS,
( tidak ada dokumentasi manual, semua laporan harus submit di EPMS,)
One dedicated Subcon PIC stay in ZTE Quality War room for better coordination.
( Menunjuk Satu PIC berada di Kantor zte untuk koordinasi )
Self check need to be filled in ZTE site manager application from site (immediately after finish work).
( lakukan self check dengan menggunakan aplikasi Zte Site manager ( segera setelah pekerjaan selesai ) )
Subcon PIC need coordination for real time audit by ZTE EPMS review engineer to ensure first time acceptance.
Pic Subcon berkoordinasi dengan ZTE engineer review EPMS untuk memastikan hasil Self check yg pertama kali
Self check QPR must be above 90%,
QPR Self check harus diatas 90%,
Self check submission rate – 100%
Tingkat pengajuan Self check -100%
EHS Management requirement:
Kebutuhan Management EHS
The person who work on tower must have certificate from authority to work on
height.
Orang yang bekerja di Tower harus memiliki sertifikat dari otoritas untuk bekerja pada ketinggian
Team leader must have ZTE training certificate.
Team Leader Harus Punya Sertifikat Training ZTE
Team should aware & follow ZTE H&S Policy and requirement.
Team leader harus peduli dan patuh ada Kebijakan dan Ketentuan ZTE H&S
EHS :(Environment-Health-Safety )
Keselamatan dan Kesehatan Kerja serta Peran terhadap lingkungan
Internal use only▲
Training regulation for subcontractors
Peraturan Training Untuk Sub Con
(No Skill certificate No Work)
tidak ada Sertifikat pelatihan tidak boleh Kerja on site
Subcon must provide the nominations for training before deploying manpower in Project.
Subkon harus memberikan nominasi untuk pelatihan sebelum penggelaran tenaga kerja di Project
Only TL/Engineer are eligible to obtain skill certificate (Technicians can join training but they will not get skill certificates).
Hanya TL / Insinyur berhak untuk mendapatkan sertifikat keterampilan ( Teknisi dapat mengikuti pelatihan tetapi mereka tidak akan mendapatkan sertifikat keterampilan ) .
Subcon TL/Engineer must have good experience telecom equipment installation, they shall be able to understand project requirement and skilled to perform swap.
Subkon TL / Insinyur harus memiliki pengalaman yang baik dalam instalasi peralatan telekomunikasi , mereka akan dapat memahami kebutuhan proyek dan terampil untuk melakukan swap.
Trained TL/Engineer is not allowed to move to other project without informing to ZTE QM.
Setelah Dilatih TL / Insinyur tidak diperbolehkan untuk pindah ke proyek lainnya tanpa memberitahu ke ZTE QM
If any TL cant pass skill certification exam in two times after training, cost of further training shall be charged from Subcon. After 3 rd time failure such team leaders sha
ll be blacklisted.
Jika dalam ujian kelulusan sertifikasi ada TL yang 2 kali tidak Lulus training, biaya training yang ketiga di bebankan ke sub con, tapi jika dalam 3 kali tetap tidak lulus akan di black list
Subcon must update the availability status of ZTE Trained Employees monthly.
Sub con harus mengupdate status ketersediaan ZTE training tiap bulan
Subcon must ensure that only certified teams are working site.
Sub con harus memastikan bahwa team yang bekerja di Site harus punya Sertifikat
Subcon team leader shall carry their skill card during work.
TL sub con haruds bawa Id card saat berada di site © ZTE Corporation. All rights reserved
4
Internal use only▲
Continue:
40% Office Training score + 60% on site training score >=70% Eligible for issue skill certificate.
Nilai 40% di kelas, 60% onsite 70% adalah syarat minimal kelulusan
Note:
Each trainee shall have Safety tools during training, otherwise he will not be allowed on site.
Trainee shall attend training full time.
Setiap peserta pelatihan harus memiliki alat keselamatan selama pelatihan , kalau tidak, ia tidak akan diizinkan di site .
Peserta Training akan mengikuti pelatihan penuh waktu
(Use Site manager tool to submit self check to obtain work load confirmation )
gunakan Site Manager tool untuk submit self check untuk mengurangi beban kerja
Benefit of using site Manager Each Subcon TL have to fill sites checklist & upload site photos by using ZTE Site Manager Tool.
Application Setiap TL sub con mengisi checklist dan upload photo di site menggunakan Site manager Tool
Keuntungan menggunakan Aplikasi Site Self check shall be uploaded on immediately after finish site installation work.
Manager Self Check Harus di upload segera setelah instalasi selesai
Real time report submission
Non Submission of self check report shall be considered as non completion of site activity.
Record safety,
Tidak melakukan submit self check di anggap tidak melakukan aktifitas di site
Easy access and good for analysis
Immediate feedback of acceptance
Subcon shall submit self check report only after finish complete rectification work.
status Sub con harus submit self check hanya ketika instalasi sudah bener benar komplete rectifikasi
• Never exceed speed • Never use a hand held • Wear helmet while
limits or travel at speeds phone whilst driving and driving two
• Never carry out electrical work on which are dangerous for only make calls by pulling wheeler/scooter/cycle
electrical equipment, circuits and gear the type of road, vehicle, over or using hands free • Pakai Helm saat
if you are not qualified or conditions devices, when it is safe to mengendarai Roda 2
• do so
jangan pernah melaksanakan • Tidak pernah melebihi
pekerjaan listrik pada peralatan listrik , batas kecepatan atau • jangan Telfon saat
MCB dan Wiring/sisir jika Anda tidak melakukan perjalanan mengemudi,atau gunakan
memenuhi syarat dengan kecepatan yang Hansfree dan tau kapan
berbahaya di jalan melakukanya
Proper PPE (Personal Protective Equipment)
PPE yang Benar ( Alat pelindung diri )
SAFETY HARNESS
(WHEN WORKING ON
HEIGHT)
Groves if necessary
SAFETY
SHOES/BOOTS
Page 10
PPEs details which required during work on height & Under tower, shelter.
Details PPE sesuai untuk bekerja di ketinggian & Under tower, shelter .