HSE PROGRAM

SCHEDULE
NO HSE PROGRAM FREQUENCY PIC M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1 SITE HSE ACTIVITIES
1.1 HSE COMMUNICATION
1.1.1 Site Visit / Management Tour Monthly PMT x x x x x x x x x x x x
1.1.2 HSE Management Meeting Weekly Management 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 x x x x x x x x x x x x x x x x
1.1.3 HSE Coordinator Meeting As required HSE
1.1.4 Safety Talk Monthly HSE 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 x x x x x x x x x x x x x x x x
1.1.5 Toolbox Meeting 2 times a week HSE 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 x x x x x x x x x x x x x x x x
1.1.6 HSE Induction As required HSE 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 x x x x x x x x x x x x x x x x
1.1.7 HSE Campaign As required HSE
1.1.8 HSE Bulletin / Banner / Poster As required HSE 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 x x x x x x x x x x x x x x x x
1.2 HSE INSPECTION
1.2.1 Worksite Inspection Monthly Management 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 x x x x x x x x x x x x x x x x
1.2.2 Safety Patrol Weekly HSE 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 x x x x x x x x x x x x x x x x
1.2.3 Equipment Inspection As required HSE 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 x x x x x x x x x x x x x x x x
1.2.4 Tools Inspection As required HSE 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 x x x x x x x x x x x x x x x x
1.2.5 Inspection APD Weekly HSE 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 x x x x x x x x x x x x x x x x
1.3 HSE HEALTH ASSESSMENT
1.3.1 Medical Check-up As required HRD, HSE 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 x x x x x x x x x x x x x x x x
1.3.2 Covid-19 Prevention Daily HSE 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 x x x x x x x x x x x x x x x x
1.3.3 Exercise Weekly HSE 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 x x x x x x x x x x x x x x x x
1.4 EMERGENCY RESPONSE PLAN
1.4.1 Drill Half Period HSE x x
2 SITE HSE ADMINISTRATION
2.1 SITE HSE REGULATION
2.2 SITE HSE WORK CONSTRUCTION
2.2.1 HIRADC As required HSE 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 x x x x x x x x x x x x x x x x
2.2.2 Job Safety Analysis As required HSE 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 x x x x x x x x x x x x x x x x
2.3 PERMIT TO WORK
2.3.1 Working at height As required HSE 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 x x x x x x x x x x x x x x x x
2.3.2 Hot work / Confined Space As required HSE 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 x x x x x x x x x x x x x x x x
2.4 HSE REPORTING
2.4.1 Monthly HSE Report Monthly HSE x x x x x x x x x x x x
2.4.2 Accident/Incident Report If any HSE 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 x x x x x x x x x x x x x x x x
3 HSE TRAINING
3.1 HSE induction As required HSE 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 x x x x x x x x x x x x x x x x
3.2 Kesiagaan dan Tanggap Darurat Every 6 months HSE x x
3.3 First Aid Training (P3K) Every 6 months Institusi x x
3.4 Basic Fire Fighting Every 6 months Institusi x x
3.5 HSE Basic Training Once HSE x
3.6 Penggunaan APD As required HSE 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 x x x x x x x x x x x x x x x x
3.7 5R (housekeeping) Every 4 months HSE x x x
3.8 incident reporting and investigation As required HSE 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 x x x x x x x x x x x x x x x x
3.9 working at height Once HSE x
3.10 Power Tools Safety Once HSE x
3.11 Electrical Safety Training Once HSE x
4 HSE REWARD AND PUNISHMENT
4.1 Reward As required HSE 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 x x x x x x x x x x x x x x x x
4.2 Punishment As required HSE 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 x x x x x x x x x x x x x x x x

Prepared by Approved by

HSE Officer Project Manager