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  • PT. Global Makara Teknik Site PT. BRE - Rantau: Weekly Activity Plan She Department

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    Andre Fernando
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    The document contains weekly activity plans for the SHE (Safety, Health, and Environment) department of PT. Global Makara Teknik at the PT. BRE - Rantau site over several periods. The plans list activities such as inspections, meetings, trainings, and reports to be carried out or submitted each week. Standard activities include weekly meetings, inspections of work areas, speed tests, fatigue checks, and submitting monthly reports. Special activities involve waste handling, disinfection, and safety trainings.

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    Original Title

    WEEKLY PLAN ACTIVITY

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    The document contains weekly activity plans for the SHE (Safety, Health, and Environment) department of PT. Global Makara Teknik at the PT. BRE - Rantau site over several periods. The plans list activities such as inspections, meetings, trainings, and reports to be carried out or submitted each week. Standard activities include weekly meetings, inspections of work areas, speed tests, fatigue checks, and submitting monthly reports. Special activities involve waste handling, disinfection, and safety trainings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views17 pages

    PT. Global Makara Teknik Site PT. BRE - Rantau: Weekly Activity Plan She Department

    Uploaded by

    Andre Fernando
    The document contains weekly activity plans for the SHE (Safety, Health, and Environment) department of PT. Global Makara Teknik at the PT. BRE - Rantau site over several periods. The plans list activities such as inspections, meetings, trainings, and reports to be carried out or submitted each week. Standard activities include weekly meetings, inspections of work areas, speed tests, fatigue checks, and submitting monthly reports. Special activities involve waste handling, disinfection, and safety trainings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 17

    PT.

    Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 22 JUNI - 28 JUNI 2020

    Plan
    Control & Check
    TABLE OF DUTIES SN SL RB KM JM SB MG
    Point
    29 30 1 2 3 4 5

    Monthly SHE Report Laporan

    Pengangkutan Limbah B3 Laporan

    Inspeksi APD, Mine Permit / Simper


    Laporan
    Karyawan

    Inspeksi Speed Gun Laporan

    Penyemprotan disinfektan Mess Laporan


    PT. Global Makara Teknik
    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 13 JULI - 19 JULI 2020

    Plan
    Control & Check
    TABLE OF DUTIES SN SL RB KM JM SB MG
    Point
    13 14 15 16 17 18 19

    Weekly Meeting BRE-GMT Laporan

    Inspeksi bersama area workshop dan


    Laporan
    TPS LB3

    Inspeksi bersama area office Laporan

    Pengurasan oil trap Laporan

    Meeting level II dengan mitra kerja Laporan

    Pengiriman sampel air settpond Eboni


    Laporan
    dan Semeru 04

    Inpeksi speedgun Laporan

    Plan

    Closed

    Open
    PT. Global Makara Teknik
    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 27 JULI - 28 JULI 2020

    Plan
    Control & Check
    TABLE OF DUTIES SN SL RB KM JM SB MG
    Point
    27 28 29 30 31 1 2

    Weekly Meeting BRE-GMT Laporan

    Inspeksi bersama area workshop dan


    Laporan
    TPS LB3

    Penyemprotan disinfektan area tambang


    Laporan
    dan mess

    Monthly Report Laporan

    Inspeksi peralatan alat angkat (Stand


    Laporan
    jack)

    Inpeksi penyalur petir (Semester 1) Laporan

    Plan

    Closed

    Open
    PT. Global Makara Teknik
    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 18 AGUSTUS - 23 AGUSTUS 2020

    Plan
    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG
    17 18 19 20 21 22 23

    Weekly Meeting BRE-GMT Laporan

    Inpeksi penyalur petir (Semester 1) Laporan

    Inpeksi unit hauler OB Laporan


    L
    I
    B
    Inpeksi speed gun hauler OB Laporan U
    R

    Inpeksi Fatigue Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Recommisioning LV & Bis Laporan

    Plan

    Closed

    Open
    PT. Global Makara Teknik
    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 24 AGUSTUS -30 AGUSTUS 2020

    Plan
    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG
    24 25 26 27 28 29 30

    Weekly Meeting BRE-GMT Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Inpeksi unit hauler OB Laporan

    Inpeksi speed gun di jalan hauling CG Laporan

    Inpeksi Fatigue Laporan

    Plan

    Closed

    Open
    PT. Global Makara Teknik
    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 07 SEPTEMBER -13 SEPTEMBER 2020

    Plan
    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG
    7 8 9 10 11 12 13

    Weekly Meeting BRE-GMT Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Pengiriman sampel air SP dan air


    Laporan
    permukaan

    Inpeksi unit hauler OB Laporan

    Inpeksi speed gun unit OB Laporan

    Inpeksi Fatigue Shift 2 Laporan

    Pemindahan TPS LB3 Cair dan


    Laporan
    pembuatan demarkasi

    Plan

    Closed

    Open
    PT. Global Makara Teknik
    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 12 Oktober - 18 Oktober 2020

    Plan
    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks
    12 13 14 15 16 17 18

    Weekly Meeting BRE-GMT Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Inspeksi Kantin Laporan

    Inspeksi DT Coal Getting Laporan

    Inpeksi Speed Gun Laporan

    Cek Fatigue Laporan

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 19 Oktober - 25 Oktober 2020

    Plan
    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks
    19 20 21 22 23 24 25

    Weekly Meeting BRE-GMT Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Inspeksi Mess Laporan

    Inspeksi Workshop Laporan

    Inpeksi APD Laporan

    Inpseksi Bersama (BRE) Laporan

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 26 Oktober - 01 November 2020

    Plan

    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks

    26 27 28 29 30 31 1

    Weekly Meeting BRE-GMT Laporan


    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Inspeksi Workshop Laporan

    Inpeksi APD Laporan

    Inpseksi fatigue shift 2 Laporan

    Maintenace TPS LB3 padat Laporan

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 23 November - 29 November 2020

    Plan

    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks

    23 24 25 26 27 28 29

    Weekly Meeting BRE-GMT Laporan Pendampingan PPLH

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Inspeksi DT OB Laporan

    Inspeksi bersama coal getting shift 2 Laporan


    Verifikasi temuan inspeksi workshop Laporan

    Maintenace TPS LB3 padat Laporan

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 30 November - 6 Desember 2020

    Plan

    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks

    30 1 2 3 4 5 6

    Weekly Meeting BRE-GMT Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Monthly Report November 2020 Laporan

    Inspeksi Workshop Laporan

    Verifikasi temuan inspeksi workshop Laporan ,,

    Maintenace TPS LB3 padat Laporan

    Plan
    Closed

    Open
    d
    d
    PT. Global Makara Teknik
    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 30 Nov - 06 Desember 2020

    Plan

    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks

    30 1 2 3 4 5 6

    Weekly Meeting BRE-GMT Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Monthly Report November 2020 Laporan

    Inspeksi Workshop Laporan

    Verifikasi temuan inspeksi workshop Laporan

    Inspeksi All DT Laporan

    Maintenace TPS LB3 padat Laporan

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 7 Desember - 13 Desember 2020

    Plan

    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks

    7 8 9 10 11 12 13

    Weekly Meeting BRE-GMT Laporan

    Meeting KPL Lvl 2 dengan mitra kerja Laporan

    Pemantauan udara Triwulan IV

    Pemantauan lingkungan kerja

    Inspeksi Workshop Laporan Re- Schedule

    Verifikasi temuan inspeksi workshop Laporan

    Maintenace TPS LB3 padat Laporan Re- Schedule

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 14 Desember - 20 Desember 2020

    Plan

    TABLE OF DUTIES Control & Check Point Remarks


    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks

    14 15 16 17 18 19 20

    Weekly Meeting BRE-GMT MoM

    Meeting KPL Lvl 2 dengan mitra kerja MoM

    Inspeksi Area PIT Laporan

    Inspeksi Area Catering Laporan Reschedule

    Inspeksi Workshop Laporan

    Maintenace TPS LB3 padat Laporan / Dokumentasi Reschedule

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 21 Desember - 27 Desember 2020

    Plan
    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks
    21 22 23 24 25 26 27

    Weekly Meeting BRE-GMT MoM

    Meeting KPL Lvl 2 dengan mitra kerja MoM


    Monitoring Maintenance Settling Pond
    Laporan 23-24 Hujan
    37

    Inspeksi Area Catering Laporan

    Maintenace TPS LB3 padat Laporan / Dokumentasi Hold

    Plan

    Closed

    Open

    PT. Global Makara Teknik


    Site PT. BRE - Rantau

    WEEKLY ACTIVITY PLAN SHE DEPARTMENT


    PERIODE : 28 Desember - 3 Januari 2020

    Plan
    TABLE OF DUTIES Control & Check Point SN SL RB KM JM SB MG Remarks
    28 29 30 31 1 2 3

    Weekly Meeting BRE-GMT MoM

    Meeting KPL Lvl 2 dengan mitra kerja MoM

    Monitoring Maintenance Settling Pond


    Laporan
    37

    Inspeksi Area PIT & Disposal Laporan

    Plan

    Closed

    Open

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