PT.

ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019/3 Mei
l
NO PIC JAN FEB MAR APR MAY
I MANAGEMENT
1 Eko Sudi Pramono GM of EIR ELSA-8 CTU PHSS EHR-11 ELSA-3/by Bob+MNM
2 Dedy Franky Offshore Manager ELSA-7 ELSA-8 ELSA-4/28 Apr
by Boby I & MNM
3 Ahmad Syibli Onshore Manager MTU/? CTU PHSS/12 Feb ELSA-2 ELSA-6
II OPERATION
3 I Made Suliadi Oka Field Service Manager of HWU EHR-11 PJ PHKT EHR-7 PJ PHKT/7 Mei
4 David Indrawan Field Service Manager of HWU EHR-7 PJ PHKT EHR-11
6 Armain Field Service Manager of STT ELSA-8 / 19 Feb ELSA-6 ELSA-4/18 Apr ELSA-8/3 Mei
7 Bobby Irawan Field Service Manager of Welltesting ELSA-2 ELSA-3 EWS-3 ELSA-4
8 Alwi Syerof Field Service Manager of Slickline EWS-4 ELSA-1/30 Mar ELSA-7/ 11 Apr PJP
9 Sidik Kunto Bisono Field Service Manager of CTU ELSA-6 CTU PHSS EWS-4
10 Nanang Agung N. Field Service Manager of Pumping MTU PJPHM ELSA-6
11 Suyadi ETSA Branch Manager PJ PHM MC ELSA-2 ELSA-3/By Bob=MNM
12 Fajar Marta EFK Branch Manager ELSA-5 ELSA-5 MC ELSA-2
III SUPPORTING
13 M. Nur Mukmin HSSE Manager ELSA-7/31 Jan ELSA-4/21 Mar PHSS/24 Apr ELSA-8/3 Mei
14 Rahman Illahi SCM Manager ELSA-8 ELSA-7 ELSA-2
15 Gupransyah Asset Manager ELSA-3 ELSA-3/21 Mar MC CTU PHSS
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019/3 Mei
l
NO PIC JAN FEB MAR APR MAY
16 Ilsano Martnel Head of HRD ELSA-5 PHSS ELSA-7 /by Alwie EHR-11
17 Hudan Fuad Finance Manager ELSA-6 ELSA-1 ELSA-3 ELSA-6/by Bob+MNM
18 M. Yamin Azis Inventory & Warehouse Manager ELSA-4 EWS-4 ELSA-5 MTU
19 Fanni Mayasari Sales Account Manager
20 Arif Budiman QA/QC Manager ELSA-6/15 feb ELSA-3/21 Mar ELSA-1/9 Apr
Elsa 6/ 21 Mar
21 Ain Sahara EPS Learning Asst. Manager EWS-4 ELSA-4 MTU ELSA-5
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019/3 Mei

NO PIC JUNE JULY AUGUST SEPT OCT NOV DEC

I MANAGEMENT
1 Eko Sudi Pramono GM of EIR ELSA-7 ELSA-1 ELSA-4 ELSA-1 ELSA-2
2 Dedy Franky Offshore Manager PJP ELSA-4 ELSA-1 ELSA-2 ELSA-4 ELSA-5

3 Ahmad Syibli Onshore Manager EWS-3 ELSA-3 ELSA7 CTU VICO EMR-01
II OPERATION
3 I Made Suliadi Oka Field Service Manager of HWU EHR-10 EHR-7 PJ PHKT EHR-10 HER-11
4 David Indrawan Field Service Manager of HWU PJ PHKT EHR-7 TIRTA RAJAWALI EHR-11 PJ PHKT
6 Armain Field Service Manager of STT ELSA-2 ELSA-7 ELSA-5 ELSA-8 MC
7 Bobby Irawan Field Service Manager of Welltesting ELSA-6 EWS-3 ELSA-4 EWS-6 ELSA-3
8 Alwi Syerof Field Service Manager of Slickline ELSA-8 ELSA-4 EWS-4 ELSA-5 ELSA-7
9 Sidik Kunto Bisono Field Service Manager of CTU ELSA-7 CTU,MTU PHSS ELSA-3 ELSA-7 ELSA-6 CTU PHSS
10 Nanang Agung N. Field Service Manager of Pumping PJP ELSA-5 PJ PHKT MTU EWS-3
11 Suyadi ETSA Branch Manager ELSA-8 ELSA-7 ELSA-1 ELSA-4 ELSA-5 EWS-4
12 Fajar Marta EFK Branch Manager ELSA-3 ELSA-8 ELSA-6 ELSA-6 ELSA-4 ELSA-1
III SUPPORTING
13 M. Nur Mukmin HSSE Manager PJP ELSA-4 PJC ELSA-2 EWS-3
14 Rahman Illahi SCM Manager CTU PHSS MTU PHSS CTU,MTU PHSS ELSA-5 PJP
15 Gupransyah Asset Manager ELSA-1 ELSA-8 MC ELSA-7 ELSA-1
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019/3 Mei

NO PIC JUNE JULY AUGUST SEPT OCT NOV DEC

16 Ilsano Martnel Head of HRD PJ PHKT EWS-3 ELSA-8 ELSA-5 CTU PHSS
17 Hudan Fuad Finance Manager ELSA-7 ELSA-5 MTU PHSS ELSA-2 ELSA-3 MTU
18 M. Yamin Azis Inventory & Warehouse Manager EHR-11 ELSA-6 ELSA-3 ELSA-2 ELSA-8
19 Fanni Mayasari Sales Account Manager
20 Arif Budiman QA/QC Manager ELSA-7 ELSA-2 EWS-4 EHR-11 ELSA-8 ELSA-5

21 Ain Sahara EPS Learning Asst. Manager ELSA-1 ELSA-8 ELSA-6 ELSA-2 ELSA-3
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019
l
NO PIC JAN FEB MAR APR MAY JUNE JULY
I MANAGEMENT
1 Eko Sudi Pramono GM of EIR ELSA-8 CTU PHSS EHR-11 ELSA-3 ELSA-7
2 Dedy Franky Offshore Manager ELSA-7 ELSA-8 ELSA-3 PJP ELSA-4
3 Ahmad Syibli Onshore Manager MTU CTU PHSS ELSA-2 ELSA-6 EWS-3 ELSA-3
II OPERATION
3 I Made Suliadi Oka Field Service Manager of HWU EHR-11 PJ PHKT EHR-7 PJ PHKT EHR-10
4 David Indrawan Field Service Manager of HWU EHR-7 PJ PHKT EHR-11 PJ PHKT EHR-7
6 Armain Field Service Manager of STT ELSA-8 ELSA-6 ELSA-4 ELSA-5 ELSA-2
7 Bobby Irawan Field Service Manager of Welltesting ELSA-2 ELSA-3 EWS-3 ELSA-4 ELSA-6
8 Alwi Syerof Field Service Manager of Slickline EWS-4 ELSA-1 ELSA-4 PJP ELSA-8
9 Sidik Kunto Bisono Field Service Manager of CTU ELSA-6 CTU PHSS EWS-4 ELSA-7 CTU,MTU PHSS
10 Nanang Agung N. Field Service Manager of Pumping PJ PHM MTU PJPHM ELSA-6 PJP ELSA-5
11 Suyadi ETSA Branch Manager ELSA-5 MC ELSA-2 ELSA-3 ELSA-8 ELSA-7
12 Fajar Marta EFK Branch Manager ELSA-5 MC ELSA-2 ELSA-3 ELSA-8
III SUPPORTING
13 M. Nur Mukmin HSSE Manager ELSA-7 ELSA-5 ELSA-4 ELSA-1 PJP
14 Rahman Illahi SCM Manager ELSA-3 ELSA-8 ELSA-7 ELSA-2 CTU PHSS MTU PHSS
15 Gupransyah Asset Manager ELSA-5 ELSA-3 MC CTU PHSS ELSA-1 ELSA-8
16 Ilsano Martnel Head of HRD ELSA-6 PHSS ELSA-7 EHR-11 PJ PHKT
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019
l
NO PIC JAN FEB MAR APR MAY JUNE JULY
17 Hudan Fuad Finance Manager ELSA-1 ELSA-3 ELSA-6 ELSA-7 ELSA-5
18 M. Yamin Azis Inventory & Warehouse Manager ELSA-4 EWS-4 ELSA-5 MTU EHR-11
19 Fanni Mayasari Sales Account Manager ELSA-3 ELSA-1 ELSA-6 ELSA-2 ELSA-7
20 Arif Budiman QA/QC Manager ELSA-6 ELSA-3 ELSA-1 ELSA-7 ELSA-2
21 Ain Sahara EPS Learning Asst. Manager EWS-4 ELSA-4 MTU ELSA-5 ELSA-1 ELSA-8

Approved by :

Eko Sudi Pramono

GM of EIR
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019

NO PIC AUGUST SEPT OCT NOV DEC

I MANAGEMENT
1 Eko Sudi Pramono GM of EIR ELSA-1 ELSA-4 ELSA-1 ELSA-2
2 Dedy Franky Offshore Manager ELSA-1 ELSA-2 ELSA-4 ELSA-5
3 Ahmad Syibli Onshore Manager ELSA7 CTU VICO EMR-01
II OPERATION
3 I Made Suliadi Oka Field Service Manager of HWU EHR-7 PJ PHKT EHR-10 HER-11
4 David Indrawan Field Service Manager of HWU TIRTA RAJAWALI EHR-11 PJ PHKT
6 Armain Field Service Manager of STT ELSA-7 ELSA-5 ELSA-8 MC
7 Bobby Irawan Field Service Manager of Welltesting EWS-3 ELSA-4 EWS-6 ELSA-3
8 Alwi Syerof Field Service Manager of Slickline ELSA-4 EWS-4 ELSA-5 ELSA-7
9 Sidik Kunto Bisono Field Service Manager of CTU ELSA-3 ELSA-7 ELSA-6 CTU PHSS
10 Nanang Agung N. Field Service Manager of Pumping PJ PHKT MTU EWS-3
11 Suyadi ETSA Branch Manager ELSA-1 ELSA-4 ELSA-5 EWS-4
12 Fajar Marta EFK Branch Manager ELSA-6 ELSA-6 ELSA-4 ELSA-1
III SUPPORTING
13 M. Nur Mukmin HSSE Manager ELSA-4 PJC ELSA-2 EWS-3
14 Rahman Illahi SCM Manager CTU,MTU PHSS ELSA-5 PJP
15 Gupransyah Asset Manager MC ELSA-7 ELSA-1
16 Ilsano Martnel Head of HRD EWS-3 ELSA-8 ELSA-5 CTU PHSS
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI - DESEMBER 2019

NO PIC AUGUST SEPT OCT NOV DEC

17 Hudan Fuad Finance Manager MTU PHSS ELSA-2 ELSA-3 MTU
18 M. Yamin Azis Inventory & Warehouse Manager ELSA-6 ELSA-3 ELSA-2 ELSA-8
19 Fanni Mayasari Sales Account Manager EHR-11 ELSA-8 EWS-4 ELSA-7
20 Arif Budiman QA/QC Manager EWS-4 EHR-11 ELSA-8 ELSA-5
21 Ain Sahara EPS Learning Asst. Manager ELSA-6 ELSA-2 ELSA-3

Acknowledged by : Prepared by :

M. Nurmukmin Wandra Aira

HSSE Manager HSSE
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
May-19

NO PIC May Finding Action Plain Status

I MANAGEMENT
1 Eko Sudi Pramono GM of EIR Elsa-3
2 Dedy Franky Offshore Manager
3 Ahmad Syibli Onshore Manager Elsa-6
II OPERATION
4 I Made Suliadi Oka Field Service Manager of HWU EHR11/7Mei
5 David Indrawan Field Service Manager of HWU
6 Armain Field Service Manager of STT ELSA-8/18 Apr

Eps akan mapping untuk membagi

1. sosiaslisasi untuk mengikuti crew yang off untuk mengikuti training Q2
training minimal 100 jam dalam 1 sesuai target
tahun/ merupakan kewajiban
masing2 personal

2. Penerapan Management of change

yang dilakukan oleh divisi di internal Q4
Elnusa dengan tidak adanya oordinasi imbas/keterlambatan beberapa
dengan operator materian support untuk operasi

3. Pengadaan Spare Part untuk Follow up ke Department terkait di

kepentingan operasional Shubbing Q3
office
agar selalu diperhatikan (ftting house
)
7 Bobby Irawan Field Service Manager of Welltesting ELSA-4
8 Alwi Syerof Field Service Manager of Slickline PJP
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
May-19

NO PIC May Finding Action Plain Status

9 Sidik Kunto Bisono Field Service Manager of CTU
10 Nanang Agung N. Field Service Manager of Pumping Elsa 6
11 Suyadi ETSA Branch Manager
12 Fajar Marta EFK Branch Manager
III SUPPORTING
13 M. Nur Mukmin HSSE Manager ELSA-8/3 Mei SDA
14 Rahman Illahi SCM Manager ELSA-2
15 Gupransyah Asset Manager CTU PHSS
16 Ilsano Martnel Head of HRD EHR-11
17 Hudan Fuad Finance Manager
18 M. Yamin Azis Inventory & Warehouse Manager MTU
19 Arif Budiman QA/QC Manager
20 Ain Sahara EPS Learning Asst. Manager ELSA-5
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
Apr-19

NO PIC APR Finding Action Plain

I MANAGEMENT
1 Eko Sudi Pramono GM of EIR EHR-11
2 Dedy Franky Offshore Manager ELSA-3
3 Ahmad Syibli Onshore Manager
II OPERATION
4 I Made Suliadi Oka Field Service Manager of HWU EHR-7
5 David Indrawan Field Service Manager of HWU EHR-11
6 Armain Field Service Manager of STT ELSA-4
7 Bobby Irawan Field Service Manager of Welltesting EWS-3
8 Alwi Syerof Field Service Manager of Slickline ELSA-4
EWS-4
9 Sidik Kunto Bisono Field Service Manager of CTU
10 Nanang Agung N. Field Service Manager of Pumping ELSA-3
11 Suyadi ETSA Branch Manager ELSA-2
12 Fajar Marta EFK Branch Manager
III SUPPORTING
13 M. Nur Mukmin HSSE Manager
14 Rahman Illahi SCM Manager ELSA-7
15 Gupransyah Asset Manager ELSA-6
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
Apr-19

NO PIC APR Finding Action Plain

16 Ilsano Martnel Head of HRD ELSA-5
17 Hudan Fuad Finance Manager ELSA-6
18 M. Yamin Azis Inventory & Warehouse Manager ELSA-1
19 Arif Budiman QA/QC Manager
20 Ain Sahara EPS Learning Asst. Manager
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
Mar-19

NO PIC MAR Finding Action Plain

I MANAGEMENT
1 Eko Sudi Pramono GM of EIR CTU PHSS
2 Dedy Franky Offshore Manager ELSA-8
3 Ahmad Syibli Onshore Manager ELSA-2
II OPERATION
4 I Made Suliadi Oka Field Service Manager of HWU
5 David Indrawan Field Service Manager of HWU PJ PHKT
6 Armain Field Service Manager of STT
7 Bobby Irawan Field Service Manager of Welltesting
8 Alwi Syerof Field Service Manager of Slickline ELSA-1/30 Mar

9 Sidik Kunto Bisono Field Service Manager of CTU CTU PHSS

10 Nanang Agung N. Field Service Manager of Pumping PJPHM
11 Suyadi ETSA Branch Manager ELSA-2
12 Fajar Marta EFK Branch Manager MC
III SUPPORTING
13 M. Nur Mukmin HSSE Manager ELSA-5
ELSA4 /21 Mar
14 Rahman Illahi SCM Manager ELSA-7
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
Mar-19

NO PIC MAR Finding Action Plain

15 Gupransyah Asset Manager MC
16 Ilsano Martnel Head of HRD PHSS
17 Hudan Fuad Finance Manager ELSA-3
18 M. Yamin Azis Inventory & Warehouse Manager
19 Arif Budiman QA/QC Manager ELSA-3/21 Mar
Elsa 6/21 Mar
20 Ain Sahara EPS Learning Asst. Manager MTU
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
Feb-19

NO PIC FEB Finding Action Plan

I MANAGEMENT
1 Eko Sudi Pramono GM of EIR
2 Dedy Franky Offshore Manager ELSA-7
3 Ahmad Syibli Onshore Manager CTU PHSS/12 Feb
II OPERATION
4 I Made Suliadi Oka Field Service Manager of HWU PJ PHKT
5 David Indrawan Field Service Manager of HWU EHR-7
6 Armain Field Service Manager of STT ELSA-6
7 Bobby Irawan Field Service Manager of Welltesting ELSA-3
8 Alwi Syerof Field Service Manager of Slickline

9 Sidik Kunto Bisono Field Service Manager of CTU ELSA-6

10 Nanang Agung N. Field Service Manager of Pumping MTU
11 Suyadi ETSA Branch Manager MC
12 Fajar Marta EFK Branch Manager ELSA-5
III SUPPORTING
13 M. Nur Mukmin HSSE Manager

14 Rahman Illahi SCM Manager ELSA-8

PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
Feb-19

NO PIC FEB Finding Action Plan

15 Gupransyah Asset Manager ELSA-3/21 Mar

1. Lakukan safety, lakukan bussines

(pekerja), jadi jika sebelum melakukan
pekerjaan pstiin area kerja benar benar
aman.

2. Kontrol masalah kesehatan, personel

yang kerja diharapkan selalu untuk
follow up MCU., dan memastikan kondisi
kesehatan sebelum bekerja di lokasi.

3. Housekeeping di enginer room di

bersihkan lagi, port port yang tidak
digunakan sebaiknya dibuang.

4. Dokumen dokumen yang sudah tidak

terpakai sebaiknya digitalkan dan
dokumen fsiknya sebaiknya
dimusnahkan di ruang office.
16 Ilsano Martnel Head of HRD
17 Hudan Fuad Finance Manager ELSA-1
18 M. Yamin Azis Inventory & Warehouse Manager EWS-4
19 Arif Budiman QA/QC Manager ELSA-6 /15 Feb

20 Ain Sahara EPS Learning Asst. Manager ELSA-4

PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI 2019
l
NO PIC JAN Finding Action Plan
I MANAGEMENT
1 Eko Sudi Pramono GM of EIR ELSA-8
done by Armain
2 Dedy Franky Offshore Manager
3 Ahmad Syibli Onshore Manager MTU/?
II OPERATION
4 I Made Suliadi Oka Field Service Manager of HWU EHR-11
5 David Indrawan Field Service Manager of HWU
6 Armain Field Service Manager of STT ELSA-8 / 19 Feb
7 Bobby Irawan Field Service Manager of Welltesting ELSA-2
8 Alwi Syerof Field Service Manager of Slickline EWS-4

9 Sidik Kunto Bisono Field Service Manager of CTU

10 Nanang Agung N. Field Service Manager of Pumping PJ PHM
11 Suyadi ETSA Branch Manager ELSA-5
12 Fajar Marta EFK Branch Manager
III SUPPORTING
13 M. Nur Mukmin HSSE Manager ELSA-7/31 Jan
PT. ELNUSA
EIR POMS MANAGEMENT WALK THROUGH TENTATIVE SCHEDULE
JANUARI 2019
l
NO PIC JAN Finding Action Plan
14 Rahman Illahi SCM Manager ELSA-3
15 Gupransyah Asset Manager ELSA-5
16 Ilsano Martnel Head of HRD ELSA-6
17 Hudan Fuad Finance Manager
18 M. Yamin Azis Inventory & Warehouse Manager ELSA-4
1. Pot waste contant with proper
1. Insite big waste not proper (waste plstic
in place by per steel ?
2. Add new Pressure water to inside eye
2. Water content inside eye wash wash
19 Arif Budiman QA/QC Manager
20 Ain Sahara EPS Learning Asst. Manager EWS-4
IYBYBBK

UHUHUH