PT.

INDONESIA MARINE
2019
HSE PROGRAM/PLAN x

EMERGENCY DRILL
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
NO DESCRIPTIONS FREQUENCY TARGET ACTUAL REMARKS
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 Fire Drill Annual
2 Mustering Annual
1
3 Oil Spill Annual
4 MEDIVAC Annual

HSE MEETING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
NO DESCRIPTIONS FREQUENCY TARGET ACTUAL REMARKS
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 Toolbox Safety Meeting Daily 365
Safety Meeting by Topics Monthly
1 High risk Situation Monthly x 1
2 Permit To Work Monthly x 1
3 Housekeeping Monthly x x 2
4 PPE Monthly x 1
5 Work Permits Monthly x 1
6 Lifting Monthly x x 2
7 Working at Heights Monthly x 1

INSPECTION
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
NO DESCRIPTIONS FREQUENCY TARGET ACTUAL REMARKS
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 Fire Fighting Equipment Monthly x x x x x x x x 8
2 Personal Protective Equip't Monthly x x x x x x x x 8
3 QHSE Inspection Monthly x x x x x x x x 8
4 Welding/Cuting Equipment Daily & Monthly x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 245
5 Lifting Gear Daily & Monthly x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 245
6 Crane Daily & Monthly x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 245
7 Higyene & Sanitation Monthly x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 8
8 Tools & Enquipment Monthly x x x x x x x x 8
9 Noise abd Vibrate Area Monthly x x x x x x x x x 8
SOP SOCIALIZATION
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
NO DESCRIPTIONS FREQUENCY TARGET ACTUAL REMARKS
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 Drug Alcohol Policy Once 1
2 Environment Protection Policy Once 1
3 SHE Policy Once 1
4 STOP Work Policy Once 1

Approved by :
Prepared by :

Helda Tambunan ______________

HSE Officer President Director
REMARKS

REMARKS

REMARKS
REMARKS