H

Nov-22

Cultural Indicators Target Guidance

Responsible leader must attend at least 1 safety committee every

Safety committee 1 per month
month. 1 action item shall be owned by the leader

Responsible leader must conduct at least 1 leadership

Leadership engagement 1 per month
engagement and log into Intelex tool.

Stop works N.A Each People leader should demonstrate the stop work authority

Review self assessment and drive the corrective actions for each
Self assessment reviews 1 per month
program element.

Responsible leader must conduct 1 housekeeping inspection.

Facility HSE inspection 1 per month
Actions must be tracked in Action tracking system

Critical to Safety Indicators Target Guidance

Responsible leader must conduct at least 1 RA review for high-

Risk assessment reviewed 1 per month risk operations to make sure if employees are following hazard
controls

Each leader shall be part of the hazard hunt teams or lead hazard
Hazard Hunts 1 per Quarter hunt activity every quarter. Part of hazard hunts shall start with a
safety stand down message relevant to the hazard hunt.

Responsible leader must encourage their teams to come up with

Hand Safety Projects 1 per month hand safety projects/ ideas. The best idea will be selected for
implementation.
 Leaders shall support their frontline teams on any dropped object
Dropped Object prevention
1 per month improvement ideas. Leaders to review any dropped object
opportunities
incidents

Note : Critical to safety Indicators will change depending on the safety trends to drive account

Complied

Not Complied
 Back To Basic
HSE Culture Drive Dashboard

Actual

Mugiono Prakoso Agus Susilo Gunawan Vinsen Wahyudi Wisnu

Actual

Mugiono Prakoso Agus Susilo Gunawan Vinsen Wahyudi Wisnu

afety trends to drive accountability and reduce incidents at workplace
 Performance
Hotma N Jatmika Hizkia Dwi Swamei

Performance
Hotma N Jatmika Hizkia Dwi Swamei