Matriks Training (2)

MATRIX TRAINING SAFETY PT ACSET INDONUSA TBK

POSISI / JABATAN KETERANGAN

Head of Planning ,Methods and Schedule

Head of Architect & Drawing Coordinator

Head Of Quantity Surveyor and Contract
SHE-S-SR Dept Head Sistem and Dev

Head of Temporary work and Facility

Head of Civil and Structure Engineer
Technical &Project Control Manager

Construction Manager Finishing

Head of Planning and Methods

Construction Mnager Structur

Senior Construction Manager

Temporary work and Facility

Civil and Structure Engineer

Construction Manager MEP

Drawing Checker Structure
Drawing Checker Architect
Security & CSR Dept Head
SHE Dept. Head Operation

Project Control Manager

Senior Project Manager

Deputi Project Manager

Site Manager Structure

Site Manager Finishing

Drawing Checker MEP
Sect.Head System Dev

Bar Bending Schedule

Head of MEP Engineer
Planning and Methods
Sect.Head People Dev

Surveyor Coordinator
SHE Manager Project

Head Of Cost Control

Supervisor Structure

Supervisor Finishing
Sect.Head Security

Surveyor Assistant
Technical Manager

Site Manager MEP

Quantity Surveyor

Head Of HC,GS.IT
Schedule Control
SHE Coordinator

Drafter Structure
Drafter Architect
Project Manager

Supervisor MEP
Sect.Head CSR

MEP Engineer
Contract Staff
Security Staff

Cost Control
Drafter MEP
SHE Officer

SHE Admin
CSR Staff
SHE Staff

Surveyor
Architect

Operator
NO NAMA TRAINING

Rigger
Welder
I. SHE Induction Training
1.1 Dasar-Dasar K3 4 4 3 4 3 3 3 3 3 3 4 3 3 3 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.2 K3 Konstruksi 4 4 3 4 3 3 3 3 3 3 4 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1.3 APD/PPE 4 4 3 4 3 3 3 3 3 3 4 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2
1.4 Praktek Kerja Aman 4 4 3 4 3 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2
I. Basic SHE Training /PreWork Training
1.1 Sistem Management K3 4 4 3 4 3 3 3 2 2 1 4 3 3 2 3 3 3 2 2 2 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1.2 IBPR 4 4 3 4 3 3 3 3 4 3 3 3 2 2 2 3 3 3 3 3 3 3 3 3
1.3 JSA 4 4 3 4 4 3 3 3 3 3 4 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1.4 Inspeksi dan Observasi 4 4 3 4 4 3 3 3 3 4 3 3 3 2 2 2 3 3 3 3 3 3 3 3 3
1.5 Rencana Kesiapsiagaan Tanggap Darurat 4 4 4 4 4 3 3 3 2 3 4 4 4 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1.6 Investigasi dan Analisa Kecelakaan 4 4 4 4 4 3 3 3 1 1 4 4 4 3 2 2 2 3 3 3 3 3 3
1.7 Pengelolaan Bahan , Limbah B3 dan Non B3 4 4 3 3 4 4 3 3 3 3 4 3 3 3 2 2 2 4 4 3 3
1.8 LOTO 4 4 1 4 4 3 4 3 3 3 1 1 1 4 4 3 3 3 3 3 3 3
1.9 Safety Meeting 4 4 2 4 4 3 3 3 2 3 4 3 3 3 3 3 3 3 3
1.10 Kepemimpinan dalam K3L 4 4 2 4 3 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3
1.11Permit to Work System 4 4 2 4 4 4 4 3 4 4 4 3 3 2 2 2 4 4 3 3
1.12 Peraturan dalam K3LH 4 4 4 4 4 4 4 3 4 4 4 3 3 1 1 1 4 4 3 3
1.13 HRCP (High Risk Control Protocol)
1.13.1 Bekerja Diketinggian 4 4 2 3 4 3 4 4 3 3 2 2 2 2 2 3 3 3
1.13.2 Bekerja dengan Listrik 4 4 2 3 4 3 4 4 3 3 2 2 2 2 2 2 2
1.13.3 Tower Crane Operation 4 4 2 3 4 3 4 4 3 3 2 2 2 2 2 3
1.13.4 Demolition 4 4 2 3 4 3 4 4 3 3 2 2 2
1.13.5 Scafolding activity 4 4 2 3 4 3 4 4 3 3 2 2 2
1.13.6 Confined Space 4 4 2 3 4 3 4 4 3 3 2 2 2 2 2
1.13.7 Penggalian/Excavation 4 4 2 3 4 3 4 4 3 3 2 2 2 2 2
1.13.8 Bekisting 4 4 2 3 4 3 4 4 3 3 2 2 2
1.13.9 Bekerja dengan Api/panas 4 4 2 3 4 3 4 4 3 3 2 2 2 2
III. Technical SHE-S-SR TRAINING
1.1 First Aid 4 4 3 3 3 2 2 3 1 1 3 3 3 3 2 2 2 2
1.2 Scafolding and Ladder 4 4 2 3 4 3 4 3 3 3 2 2 2 3 3
1.3 Hand Safety Training 4 4 2 3 4 3 4 3 3 3 2 2 2 3 3
1.4 Ergonomi 4 4 3 3 4 3 4 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1.5 Pesawat angkat dan Angkut 4 4 2 3 4 3 4 3 3 3 2 2 2 3 3 3 3
1.6 Fire Fighting 4 4 2 3 4 3 4 3 3 3 2 2 2 3 3 2 2
1.7 Rigging Activity 4 4 2 3 3 3 4 3 3 3 2 2 2 3 3 3 3
1.8 Fall Protection 4 4 2 3 4 3 4 3 3 3 2 2 2 3 3
1.7 PUIL 2000 4 4 1 3 4 2 2 2 3 3 3 2 2 3 3 3 2 3 3 3
1.8 K3 MEP 4 4 3 4 3 3 3 2 2 2 2 2 3 3
1.9 BBS ( Based Behavior Safety) 4 4 2 3 4 3 4 4 4 4 2 2 2 3 3
1.10 Sistem Pengawasan 4 4 2 3 4 3 4 4 4 4 2 2 2 2 2
1.11 K3 Mekanik 4 4 2 3 4 3 4 4 4 4 2 2 2 2 2 1 1 1 1
III. SPECIALISED SHE-S-SR TRAINING
1.1 Safety Training & Observation Program 4 4 1 3 4 3 4 4 4 4
1.2 SODP(Safety Officer Development Programe) 4 4 1 3 4 3 4 4 4 4
1.3 HODP(Health Officer Development Programe) 4 4 1 3 4 3 4 4 4 4
1.4 EODP(Environment Officer Development Programe) 4 4 2 3 4 3 4 4 4 4
1.5 K3 Listrik 4 4 1 3 4 1 1 4 1 1 4 4 4 4 3 3
1.6 K3 Fire 4 4 1 3 4 1 1 4 1 1 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.7 Scafolder 4 4 1 3 4 4 4 4 3 3
1.8 Ahli Muda Konstruksi 4 4 1 3 4 4 4 4 4 4 2 2 2
1.9 Ahli K3 Konstruksi 4 4 1 3 4 4 4 4 4 4
1.10 Hydrocarbon Management Training 4 4 1 3 4 4 4 4 4 4
1.11 ISO 14001 4 4 3 3 4 2 4 1 4 4 4 4 1 1 1 2 2
1.12 OHSAS 18001 4 4 3 4 4 4 4 4 4 1 1 1 2 2
IV. Advance SHE-S-SR TRAINING
1.1 SHE Leadership 4 4 3 4 4 4 4 4 4 2 2 2
1.2 CSMS 4 4 3 4 4 4 4 4 4 2 2 2
1.3 Cleaner Production 4 4 3 4 4 4 4 4 4 2 2 2
1.4 Auditor 4 4 3 4 4 4
1.5 Inspektion 4 4 3 4 4 4 4 4 4 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.6 Observation 4 4 3 4 4 4 4 4 4 2 2 2

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 Matriks Training (2)

DONUSA TBK
ABATAN KETERANGAN

Head Of Quality Assurance

Quality Assurance Admin

Quality Assurance

Document Control
Head Of Logistic

Quality Control

AN
Chief Security

Safety Man

G
Security
Logistic

N
HCGS

A
ER
IT

ET
K
1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2
1 1
1 1

2 2 2 2
3 3 2
2 2 2 2 2 2 2 2 2 2 2 2
2
2 2 2 2 2 2 2 2 2 2 2 2
2 2
2
3
2
2
1
1

2
2 2 2
3
2
2
2
2
2
2

2
2
2
2 2 2 2 2 2 2 2 2 2 2 2 Sesuian kebutuhan/sesuai jenis pekerjaan (office, project dll)
2
2
2
2

2
1
2
2

2
1 1 1 1 1 1 1 1 1 1 1 2
2

2
2

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No Jenis Training Pencapaian
Internal Development
Basic Training Untuk Safety Man
Awareness training SHE untuk Safety Officer
Awareness training SHE untuk SHE Coordinator

External Development
Workshop AGEN - Astra Green Energi 1 Orang (SH SHE)
Bimbingan Teknik Spirometri 2 Orang (Medic)
Bimbingan Teknik Audiometri 2 Orang (Medic)
Training ISO - OHSAS 18001 - 2008 12 orang (Koordinato Up)
Training Sertifikaksi NEBOSH 1 Orang (Oktober 2017)

Certification
Training Kompetensi - AK3 Gedung Bertingkat 1 Orang
Training Kompetensi - AK3 Konstruksi 1 Orang
 Keterangan
No
1
2
3
4
5
PT Astra International 6
Balai K3 DKI Jakarta 7
Balai K3 DKI Jakarta 8
Arrow Head Consulting 9
Phitagoras 10
11
12
13
Balai K3 DKI Jakarta 14
PT Mitra Dinamis Yang Utama - MIDIATAMA 15
 Jenis Training
Training for Training
Innovation
Effective Communication
Workshop SHE Administration
First Aid
Sistem Manajemen K3

Awareness training SHE untuk supervisor

Awareness training untuk Mekanik dan Operator
Awareness training SHE untuk Project Manager,Site Manager,Construction Manager
Training kompetensi AK3 Konstruksi
Training kompetensi Scafolder
Training kompetensi AK3 Umum
 Target Pencapaian
30 Peserta 100%
6 peserta 100%
6 peserta 100%
SHE System & Admin All Project 100%
2 Peserta 100%
1 peserta 100%
12 Project 42%
12 Project 42%
12 Project 42%
12 Project 42%
12 Project 42%
All Project Manager 100%
Terlaksana min 4 orang 50%
Terlsakansa min 5 orang 100%
Terlaksana min 1 orang 100%