HSE Work Plan (Program HSE) Japek Ii Elevated Project

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

HSE Work Plan (Program HSE)

JAPEK II ELEVATED PROJECT


Year 2017-2018
Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 REMARKS
NO. DESCRIPTIONS
Week 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
When Who
Pre Operation Stage (Site HSE Preparation)
1. Health and Safety Planning
- Project HSE Plan Yearly PM, HSE
- HSE Objectives and Targets / performance Yearly HO HSE Dept.
- HSE Program develop and review Yearly PM, HSE
- Site Hazard identification and Risk Assessment initial, anytime PM, HSE
- SOP, WI and JSA development initial, Anytime Spv, HSE

- Project PPE needs; procuring process. initial, Monthly HSE, GA,Proc


disesuaikan dengan
kebutuhan personil
Ceritifikat alat
(SIA),pekerja SIO dari
- Certificates require (personel and equipment) initial, Anytime HSE, HRD,GA,Proc pemerintah
sertifikat alat dari
produsen alatnya
- Temporary Facility HSE reqmts. initial, Anytime HSE, GA,Proc
- HSE tools / instruments etc.procuring process. initial, Anytime HSE, GA,Proc
- HSE tools / instruments etc.Inspection process initial, Anytime HSE Internal dan eksternal

Preoperation dan Operation Stage


2. HSE ACTIVITY PROGRAM:
- HSE Induction for new hire initial, Anytime HSE
- HSE Inspection HSE
1. Equipment (HDE, Sling, Shackle, chainnblock) initial, quartely HSE
2. Tools initial, quartely HSE
3. APD initial, quartely HSE
4. Temporary Facility HSE initial, Monthly HSE
5. HSE Patrol Daily HSE
6. Fire Extinguisher Monthly HSE
7. First Aid Box Monthly HSE
- HSE Meeting
* Toolbox meeting/ HSE Talk Daily SPV, HSE
* Project hse meeting Weekly PM/SM,HSE
* Project HSE Campaign (HSE Poster, HSE Sign) Anytime HSE
- HSE Training (Spesific training) Anytime HSE
- House Keeping/General Cleaning Daily HSE
3. SITE HSE ADMINISTRATION: HSE
- Site HSE Rules/Regulation Monthly HSE
- Site H.S.E. Work Instruction Monthly HSE
- H.S.E. Procedure Monthly HSE
- Monitoring of PPE / HSE Instr. distribution Daily HSE
- Monthly HSE Report Monthly HSE
- Accident/Incident Report immediately HSE
4. Emergency Respone Preparedness Daily HSE
- Conduct Emergency Drill Yearly HSE
5. HSE CLOSING JOB REPORT Yearly HSE
Prepared by Checked by Approved by

D.E L.A B.H


HSE Officer Project HSE Manager Project Manager

You might also like