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PT.

KARTANEGARA ENERGI PERKASA


Rekaman :

KSO. PT. BORNEO ENERGI GEMILANG - PT. WIKA REKAYASA KONSTRUKSI Lampiran :

SHE PROGRAMS MONITORING No.Dok :

April 2021
Prog. No Description Person In Charge (PIC) Time Period
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ra Every Workdays
Inspection

1 SHE Patrol SHE


General

Ri
Ra
2 Record Unsafe Condition/Action Inspection SHE
Ri

Ra
3 Fire Extinguisher Inspection SHE
Ri
SHE Inspection

Ra
4 PPE Standard Inspection All worker In charge
Ri
Ra
5 ROW (Inspeksi Jalur Pipa Gas) Inspection SHE dan Sipil
Ri
Ra
6 Fire System Test SHE dan Maintenance
Ri
Inspec
Health

Ra
tion

7 Checklist First Aid Box Content SHE


Ri

Ra Weekly
Communic

Programs

8 Safety Meeting All worker In charge


ation

Ri
Ra New Employee/Visitor
9 SHE Induction All New Employee/Visitor
Ri

KETERANGAN : CATATAN :

: Rencana *pengisian berdasarkan program yang ditentukan oleh masing - masing proyek

: Realisasi

: Tidak terlaksana

: Force Majeure

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