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    Pelaksanaan Manajemen Inspeksi Hse

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    ardi
    This document outlines HSE (Health, Safety, and Environment) inspections at an LPG facility from January to December 2019. It lists 14 inspection targets covering areas like housekeeping, equipment, signage, and procedures. For each target, it identifies the responsible parties and marks their completion for each month. The inspections aimed to maintain safety, cleanliness, and compliance throughout the facility and its operations.

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    Pelaksanaan Manajemen Inspeksi Hse

    Uploaded by

    ardi
    19 views3 pages
    This document outlines HSE (Health, Safety, and Environment) inspections at an LPG facility from January to December 2019. It lists 14 inspection targets covering areas like housekeeping, equipment, signage, and procedures. For each target, it identifies the responsible parties and marks their completion for each month. The inspections aimed to maintain safety, cleanliness, and compliance throughout the facility and its operations.

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    Lampiran 1F

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    This document outlines HSE (Health, Safety, and Environment) inspections at an LPG facility from January to December 2019. It lists 14 inspection targets covering areas like housekeeping, equipment, signage, and procedures. For each target, it identifies the responsible parties and marks their completion for each month. The inspections aimed to maintain safety, cleanliness, and compliance throughout the facility and its operations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    19 views3 pages

    Pelaksanaan Manajemen Inspeksi Hse

    Uploaded by

    ardi
    This document outlines HSE (Health, Safety, and Environment) inspections at an LPG facility from January to December 2019. It lists 14 inspection targets covering areas like housekeeping, equipment, signage, and procedures. For each target, it identifies the responsible parties and marks their completion for each month. The inspections aimed to maintain safety, cleanliness, and compliance throughout the facility and its operations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    PELAKSANAAN MANAJEMEN INSPEKSI HSE

    LOKASI : SPBE PT. GREGITAN DINAMIKA


    PERIODE : JANUARI s/d DESEMBER 2019
    WAKTU PELAKSANAAN
    STATUS
    NO SASARAN DESCRIPTION PENANGGUNG JAWAB
    Januari Februari Maret April Mei Juni Juli Agustus September Oktober Desember PELAKSANAAN

    Management
    1
    5S/R5 (House Keeping)
    Area Kerja
    1
    Pemeliharaan Kebersihan, Keasrian, Kerindangan, dan Healthy.serta
    penangulangan sampah cair dan padat sesuai dengan peraturan.
    Representative & HSE
    Officer
    √ √ √ √ Continue

    2 Kebersihan Harian Security & Gate Keeper √ √ √ √ Continue

    3 Perawatan Preventif/Pemeliharaan Security √ √ √ √ Continue

    Management
    4 Pemeliharaan berkala atas filling machine dan tangki timbun Representative & HSE
    Officer
    √ √ √ √ Continue

    Environment & Utility Management


    2
    Inspection 5 Perlengkapan Representative & HSE
    Officer
    √ √ √ √ Continue

    Management
    6 Format Fisik Representative & HSE
    Officer
    √ √ √ √ Continue

    Management
    7 Kedisiplinan Representative & HSE
    Officer
    √ √ √ √ Continue

    8 Sarana dan perlengkapan K3LL HSE Officer & Mandor √ √ √ √ Continue

    9 Personil Security & HSE Officer √ √ √ √ Continue

    10 Tangki Timbun dan area bongkar muat bulk LPG Petugas Loading √ √ √ √ Continue

    11 Rambu Rambu Peringatan Teknisi & HSE Officer √ √ √ √ Continue

    12 Grounding Sistem Teknisi & HSE Officer √ √ √ √ Continue


    3 HSE
    13 Kelengkapan Peralatan P3K Teknisi & HSE Officer √ √ √ √ Continue

    Management
    14 Alat Pelindung diri digunakan dengan baik dan tepat Representative & HSE
    Officer
    √ √ √ √ Continue

    Management
    15 Area Penyimpanan Representative & HSE
    Officer
    √ √ √ √ Continue

    16 Kondisi Valve Teknisi & HSE Officer √ √ √ √ Continue

    17 Kedisiplinan GR & GI HSE Officer & ADM √ √ √ √ Continue

    4 Pelayanan Administrasi 18 Pelayanan LO ke agen HSE Officer & ADM √ √ √ √ Continue

    19 Kedisiplinan Pembuatan laporan HSE Officer & ADM √ √ √ √ Continue

    20 Standar Kerapihan HSE Officer & Mandor √ √ √ √ Continue


    5 Human's
    21 Prosedur Penerimaan dan penimbunan dan pengelolaan keluhan pelanggan HSE Officer & Mandor √ √ √ √ Continue

    Dibuat Oleh, Disetujui Oleh,


    Deddy Stiyadi Rafudin
    Manager SPBE
    1 Safety Inspection
    - 5S/R5 (House Keeping) Area Kerja

    - Environment & Utility Inspection

    - Vehicle Inspection

    2 Safety Inspection (Site Project)

    3 Audit HSE Internal

    4 Audit HSE External (Audit TUV)

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