HSE PROGRAM

Periode : 2019

REVIEW & 2019

NO DESCRIPTION CHECKING Jan Feb Mar Apr May June July August September October November December Target Pencapaian PIC
PERIOD I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 SOZIALISATION PROCEDURE & HANDBOOK
- Safety Procedure Plan As required SM
Actual
- Safety Orientation Plan As required SM/AS
Actual
- HSE Policy & Drug Policy Plan Yearly √ 1 DIR
Actual
- Safety Handbook Plan Yearly √ 1 SM/AS
Actual
2 SAFETY PROMOTION
- Safety Campaign (sign, brochure,etc) Plan 6/Month √ √ 2 AS
Actual
- Safety Information/Performance Board Plan Monthlu √ √ √ √ √ √ √ √ √ √ √ √ 12 AS
Actual
- Safety Video Plan Monthly √ √ √ √ √ √ √ √ √ √ √ √ 12 SM/AS
Actual
3 SAFETY ACTIVITY
- Management Visit Plan 6/month √ √ 2 OPS
Actual
- HSE Site Visit Plan 6/month √ √ 2 SM/AS
Actual
- Provide PPE Plan As required SM/AS
Actual
- Medical check - up Plan As required HRD
Actual
Plan 6 + 6 ( Office & √ √ √ √ √ √ 72
- Safety Observation Card/STOP Card Project ) AS/SM
Actual
- HSE Reward Plan Yearly √ 1 SM/AS
Actual
- Risk Assessment/Job Safety Analysis Plan REVIEW & Update SM/AS
Actual
- Fire Drill Plan Yearly √ 1 SM/AS
Actual
- Senam Bersama Plan 2/month √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 24 AS
Actual `
- ERP Drill Plan Yearly √ 1 SM/AS
Actual
4 SAFETY MEETING
Monthly Meeting Plan Monthly √ √ √ √ √ √ √ √ √ √ √ √ 12 SM/AS
Actual
5 INTERNAL TRAINING
- HIRA Training Plan Yearly √ 1 SM/AS
Actual
- PPE Training Plan Yearly √ 1 SM/AS
Actual
- Chemical Handling Training Plan Yearly √ 1 SM/AS
Actual
- Defensive Driving Training Plan Yearly √ 1 SM/AS
Actual
- coating Training Plan Yearly √ √ 1 SM/AS
Actual
 HSE PROGRAM
Periode : 2019

REVIEW & 2019

NO DESCRIPTION CHECKING Jan Feb Mar Apr May June July August September October November December Target Pencapaian PIC
PERIOD I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
6 EKSTERNAL TRAINING
- Auditor SMK3L Training Plan Yearly √ 1 SM/AS
Actual
- AK3 Umum Training Plan Yearly √ 1 SM/AS
Actual
- First Aid Training Plan Yearly √ 1 SM/AS
Actual
- Coating Inspector Training Plan Yearly √ 1 SM/AS
Actual
- Scaffolding Training Plan Yearly √ 1 SM/AS
Actual
- Confined Space Training Plan Yearly √ 1 SM/AS
Actual
- Working At Height Training Plan Yearly √ 1 SM/AS
Actual
 HSE PROGRAM
Periode : 2019

REVIEW & 2019

NO DESCRIPTION CHECKING Jan Feb Mar Apr May June July August September October November December Target Pencapaian PIC
PERIOD I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
7 HSE INSPECTION
Safety Inspection (PPE, Housekeeping, Fire Extinguisher, Plan Monthly √ √ √ √ √ √ √ √ √ √ √ √ 12
etc) AS/SM
Actual
8 MEASUREMENT AND MONITORING
Disposal/Rubbish/House Keeping Plan Monitor √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
Actual
Hygiene Industry ( Pengecekan udara, Kebisingan, Plan 1
√ AS
Pencahayaan ) Yearly
Actual
9 HSE REPORTING
- Monthly HSE Reporting Plan Monthly √ √ √ √ √ √ √ √ √ √ √ √ 12 AS
Actual
- Vehicle Inspection Plan Monthly √ √ √ √ √ √ √ √ √ √ √ √ 12 AS/OPS
Actual
- HSE Performance (Total Working Days, No.of people, Plan √ √ √ √ √ √ √ √ √ √ √ √ 12
Fatality, LTI, RWI, MTI, RI, Traffic Insident, Fire/Explosion Monitor
Insident, Nearmiss and Oil Spill) AS
Actual
10 MANAGEMENT REVIEW Plan Yearly √ 1 DIR/OPS/AS
Actual
11 HSE INTERNAL AUDIT Plan Yearly √ 1 SM/AS
Actual
12 HSE EKSTERNAL AUDIT Plan Yearly √ SM/AS
Actual

Dibuat Oleh, Diketahui Oleh, Disetujui Oleh,

Ade Setiawan Siti Inddriandika Mauda Halim Suwandi

HSE Supervisor HSE Coordinator Direktur