Professional Documents
Culture Documents
Contractor Safety Management System: QHSE Training QHSE Consulting QHSE Employment QHSE Equipment
Contractor Safety Management System: QHSE Training QHSE Consulting QHSE Employment QHSE Equipment
SYSTEM
KEBIJAKAN
K3LL
QHSE Training
QHSE Consulting
QHSE Employment
QHSE Equipment
CSMS
IMPLEMENTATION ?
VICO INDONESIA
1. Policy Statement 1. Leadership Commitment
2. Emergency Response Procedure 2. Policy and Strategic Objectives
3. Safety Rules – Safety Manual 3. Organization, Responsibility,
4. New Employee Orientation Program Resources, standards and
5. HSE Meeting Program documentation
6. HSE Training Program 4. Hazards and Effect Management
7. Equipment and Material Management 5. Planning and Procedure
8. Personal Protective Equipment 6. Implementation and Performance
9. HSE Inspection Program Monitoring
10. Accident Reporting Procedure 7. Audit and Review
11. Professional HSE Support 8. Emergency Response Procedure
12. Industrial Hygiene 9. HSE Management – Additional
13. Environment Features
14. Statistical Injury and Illness Data
15. Incident Investigation
16. Sub-Contractor
HSE ELEMENT
CHEVRON
1. Organization 16. Short Service Employee
2. HES Benefits 17. Craft Training
3. HES Targets 18. HES Orientation
4. HES Written Program 19. HES Training Content
5. Employee Engagement 20. Training Records
6. HES Meetings 21. Medical Services
7. Subcontractors 22. Medical Examination
8. Inspections and Audits 23. Substance Abuse
9. Hazard Identification and Control 24. Industrial Hygiene
10. Incident Reporting, Investigation and 25. Equipment & Materials
Statistical Data
11. Behavior Based Safety
12. Personal Protective Equipment
13. Regulatory Compliance
14. Pollution Prevention
15. Emergency Preparedness & Response
1. POLICY
TOPIK YANG STATEMENT
DIBAHAS
IMPLEMENTASI
1. Kebijakan HSE, Kebijakan Driving, Kebijakan Drugs &
Alcohol, Kebijakan Medical Check Up
2. Kebijakan Harus disosialisasikan ke Internal dan External
perusahaan
3. Harus ada bukti tertulis yang menyatakan karyawan tahu
dan paham mengenai Kebijakan HSE KEBIJAKAN
K3L
4. Kebijakan di tandatangani oleh Level tertinggi di
perusahaan dan Site dan harus ada tanggalnya
Safety
&
Health
IMPLEMENTATION
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TOPIK YANG DIBAHAS
9. HSEProgram
● Inspection INSPECTION PROGRAM
dalam masa waktu satu tahun
☺ Bahaya lingkungan tempat kerja Checklist
☺ Anomaly (Unsafe act & condition)
Checklist
☺ House-keeping Checklist
☺ Fire Fighting Equipment & Hydrant
Checklist
☺ Fire Hazards dilingkungan kerja Checklist
☺ Wearing of PPE & Stock availability
Checklist
☺ Sanitation & Hygiene Inspection Checklist
☺ Waste effluent and Pollution Inspection Checklist
● Follow up action untuk perbaikan terhadap temuan-temuan
● Membuat kapitulasi hasil inspeksi dalam laporan bulanan
TOPIK YANG DIBAHAS
13. ENVIRONMENT