COMPETENCY MATRIX

EDUCATION EXPERIENCE HSE QUALITY & ADMINISTRATION TECHNICAL

Tender Management (PTK007)

Oil,Gas & Petrochemical Plant

Computer Office & Internet
Incident Investigation &

Electrical & Instrument

Wellhead and X-Tree

HSE Internal Auditor

Risk Base Inspection

Pipeline & Line Pipe

Welding Inspector

REMARKS
Elect. Power Plant
ASNT Level II-MPI

ASNT Level II-DPT

ISO 17020 : 2012

ASNT Level II-UT

(ISO 9001:2008)
(PPE & HIRADC)

Internal Auditor
HUET/BOSIET *

Pressure Vessel
ISO 9001 : 2008
HSE Awareness

Fire Fighting &

Piping & Valve

Admnistration
11-15 Years

Awareness

Awareness
BACHELOR

6-10 Years
NO POSITION

Downhole
Reporting

Structural
DIPLOMA

First Aidt
1-5 Years

Rotating

Lifting
Boiler
OCTG
1 Operation&Tecnical Manager Competency √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
2 Deputy Operation&Technical Manager Competency √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
3 Marketing and Bidding Competency √ √ √ √ √ √ √ √
4 Finance&Accounting Competency √ √ √ √ √ √ √ √ √
5 HSE Competency √ √ √ √ √ √ √ √ √ √
6 QHSE Manager Competency √ √ √ √ √ √ √ √ √ √ √ √ √
7 HRD Competency √ √ √ √ √ √ √ √
8 Administration Competency √ √ √ √ √ √ √ √ √
9 Document Control Competency √ √ √ √ √ √ √
10 IT Competency √ √ √ √ √ √
11 Secretary Competency √ √ √ √ √ √ √
12 Tubular (OCTG) Competency √ √ √ √ √ √ √ √ √ √ √
13 Downhole Competency √ √ √ √ √ √ √ √ √ √ √
14 Wellhead & Christmas Tree Competency √ √ √ √ √ √ √ √ √ √ √
15 QAQC Engineer Competency √ √ √ √ √ √ √ √ √ √
16 Expediting Engineer Competency √ √ √ √ √ √ √ √ √ √
17 Lead Auditor Competency √ √ √ √ √ √ √ √ √ √

*: if the personnel shall go to site by helicopter

 2018 Training and Team Events PT. Wide & Pin
Modul & Event Dept Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

General Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan
Induction ALL New Employee
1 ( Company Policy , HSE Policy , HR
Procedur ) ALL
Leadership & Management
1 Team Leadership Development ALL
2 Tender Management (PTK007) TENDER
3 Admnistration ADM
HEALTH, SAFETY & ENVIROMENT
1 HSE Awareness (PPE & HIRADC) ALL
2 OHSAS INTERNAL AUDITOR TEAM

Fire Fighting , First Aid & Rescue Plan,

3 ALL
Emergency Response Plan

4 HUET/BOSIET ENG By Validation/Expired Date Of Certificate/ Manager Request

5 Incident Investigation Training HSE

6 Simulation Drill ENG
Technical
1 Computer (Office & Internet) ALL
2 Electrical ENG By Validation/Expired Date Of Certificate/ Manager Request
&
3 Pipeline ENG
By Project Requirement
4 Pressure Vessel ENG
5 Structure ENG
6 ASNT Level II-UT ENG 19-May
7 ASNT Level II-MPI ENG 19-May
8 ASNT Level II-DPT ENG 19-May
9 Rotating ENG
10 Piping ENG By Validation/Expired Date Of Certificate/ Manager Request
&
11 Crane ENG By Project Requirement
12 Boiler ENG
13 API 580 6-Apr
14 Welding Inspector ENG
Voluntary - Not Mandatory
1 Power Point
2 Excel
3 English
Platinum Program
1 Awareness ISO 9001:2008 TEAM
2 Awarenessr ISO 17020:2012 TEAM
ISO 37001 Anti Bribery Manangement
3 OPR 20-Apr
System
4 ABC Program 1-Oct
5 QMS Lead Auditor
6 AK3 UMUM HSE
eam Events PT. Wide & Pin
Nov Dec

Act Plan Act

New Employee

By Validation/Expired Date Of Certificate/ Manager Request

 2018 Training Plan
Dept of Participants Name of Participant Unit Price Total Cost Duration Remark

New employee Resti Octora NA NA 1 Day In-House

All Dept All Employee Budget By Proposal NA 1 Day

All Dept Leader, Spv, Mngr, Above Budget By Proposal

Tender Staff Tender Budget By Proposal
All Dept All Employee Budget By Proposal

All Dept ALL EMPLOYEE Budget By Proposal

Team OHSAS Team OHSAS Budget By Proposal

All Dept Team Tanggap Darurat Budget By Proposal

Operation Budget By Proposal

Operation Harijaya Budget By Proposal

All Dept ALL EMPLOYEE Budget By Proposal

All Dept ALL EMPLOYEE Budget By Proposal

Operation
Operation Budget By Proposal
Operation Budget By Proposal
Operation Budget By Proposal
Operation Budget By Proposal
Operation HJ. HMS. DZA. PY Budget By Proposal NDT-ASNT
Operation Budget By Proposal
Operation Budget By Proposal
Operation Budget By Proposal
Operation Budget By Proposal
Operation Budget By Proposal
Operation Hadi M salis Budget By Proposal 1 week American Petroleum Institute
Operation Budget By Proposal

All Dept ALL EMPLOYEE Budget By Proposal

All Dept ALL EMPLOYEE Budget By Proposal
All Dept ALL EMPLOYEE Budget By Proposal

All Dept ALL EMPLOYEE Budget By Proposal

All Dept ALL EMPLOYEE Budget By Proposal

Operation HMS Budget By Proposal 1 Day Proxis

All Dept ALL EMPLOYEE Budget By Proposal 1 Day In-House

Operation Budget By Proposal
Operation Budget By Proposal