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Laporan Program Periode April 2021
Laporan Program Periode April 2021
KSO. PT. BORNEO ENERGI GEMILANG - PT. WIKA REKAYASA KONSTRUKSI Lampiran :
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
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
Ra Weekly
Communic
Programs
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