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  • OSIE Env - Activities & Plan 2018

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    ibnu
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    This document outlines the Environmental, Health & Safety (EHS) activity monitoring plan and progress for 2018. It lists 11 items to be monitored on a monthly, quarterly, or yearly basis including emergency equipment checks, evacuations and drills, waste disposal, pest control, and utility usage. Each item has a target completion date assigned to track progress and ensure regulations are followed. The plan is intended to help the EHS team execute monitoring activities according to schedule and fulfill legal and industry requirements.

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    OSIE Env.activities & Plan 2018 (1)

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    This document outlines the Environmental, Health & Safety (EHS) activity monitoring plan and progress for 2018. It lists 11 items to be monitored on a monthly, quarterly, or yearly basis including emergency equipment checks, evacuations and drills, waste disposal, pest control, and utility usage. Each item has a target completion date assigned to track progress and ensure regulations are followed. The plan is intended to help the EHS team execute monitoring activities according to schedule and fulfill legal and industry requirements.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views1 page

    OSIE Env - Activities & Plan 2018

    Uploaded by

    ibnu
    This document outlines the Environmental, Health & Safety (EHS) activity monitoring plan and progress for 2018. It lists 11 items to be monitored on a monthly, quarterly, or yearly basis including emergency equipment checks, evacuations and drills, waste disposal, pest control, and utility usage. Each item has a target completion date assigned to track progress and ensure regulations are followed. The plan is intended to help the EHS team execute monitoring activities according to schedule and fulfill legal and industry requirements.

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    © All Rights Reserved
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    of 1

    EHS Activity Monitoring Plan & Progress 2018

    PIC : Environmental, Health & Safety Updated : December 2017

    Monitoring & Measurement Plan Execution 2018


    S/N Location Target PIC Status Remarks Regulation
    Item Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    1 Emergency Equip. Check F-3A, G6,G8,B2-3A Plan 10-May-18


    Ibnu Open PT.MD UU No.1/ 1970
    (Yearly) All OSIE Actual

    2 Evacuation & Drill F-3A, G6,G8,B2-3A Plan 30-Nov-18


    Safety
    Ibnu Open UU No.1/ 1970
    (Yearly) All OSIE Actual Committee

    3 Suction of Sewage F-3A, G6,G8,B2-3A Plan 27-Jan-18


    KEP-30/MENLH
    Ibnu Open PT.CG
    /2009
    (Yearly) All OSIE Actual
    4 LB3 Disposal Reports F-3A, G6,G8,B2-3A Plan 8-Mar-18 8-Jun-18 7-Sep-18 7-Dec-18
    Permen LH/
    Ibnu Open EHS officer
    No.13/2010
    (Quarterly) OSIE-BLH Actual
    5 AK3/ Safety Reports F-3A, G6,G8,B2-3A Plan 8-Mar-18 8-Jun-18 7-Sep-18 7-Dec-18
    Ibnu Open EHS officer UU No.1/ 1970
    (Quarterly) OSIE-DISNAKER Actual

    6 Water Consumption F-3A, G6,G8,B2-3A Plan 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 29-Sep-18 31-Oct-18 30-Nov-18 29-Dec-18 Government
    Ibnu Open EHS officer Regulation & ISO
    (Monthly) All OSIE Actual Requirement

    7 Electrical Consumption F-3A, G6,G8,B2-3A Plan 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 29-Sep-18 31-Oct-18 30-Nov-18 29-Dec-18 Government
    Ibnu Open EHS officer Regulation & ISO
    (Monthly) All OSIE Actual Requirement

    8 Legal & Comp. Evaluation F-3A, G6,G8,B2-3A Plan 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 29-Sep-18 31-Oct-18 30-Nov-18 29-Dec-18
    ISO 14001
    Ibnu Open EHS officer
    Requirement
    (Monthly) All OSIE Actual

    9 B3 Waste Disposal F-3A, G6,G8,B2-3A Plan 19-Jan-18 15-Feb-18 16-Mar-18 20-Apr-18 18-May-18 14-Jun-18 20-Jul-18 16-Aug-18 21-Sep-18 19-Oct-18 23-Nov-18 21-Dec-18
    KEP-30/MENLH
    Ibnu Open PT.DAC
    /2009
    (Monthly) All OSIE Actual
    10 Pest Control F-3A, G6,G8,B2-3A Plan 13-Jan-18 10-Feb-18 10-Mar-18 14-Apr-18 12-May-18 9-Jun-18 14-Jul-18 11-Aug-18 15-Sep-18 13-Oct-18 10-Nov-18 15-Dec-18
    Ibnu Open PT.MJM PP No. 7/1973
    (Monthly) All OSIE Actual
    11 General Waste F-3A, G6,G8,B2-3A Plan 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 29-Sep-18 31-Oct-18 30-Nov-18 29-Dec-18
    UU 18/ 2008 & PP
    Ibnu Open PT.ASS
    No.81/ 2012
    (Monthly) All OSIE Actual
    12 Others F-3A, G6,G8,B2-3A Plan
    All OSIE Actual
    Periode : Remarks:
    Prepared Reviewed Approved
    Jan ~ Jun'2018 Plan

    Actual Ibnu Groho HS Yulius SW Putra Suhaimi Rahmad


    EHS Officer HR & Adm Manager Mgt. Representative

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