PT.

TOHOMA MANDIRI
HESE Dept.
HEALTHY, SAFETY & ENVIRONMENTAL PROGRAM 2022

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
NO TABLE OF DUTIES CONTROL REMARKS
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 PREPARATION SITE HSE

review will be conducted if any new
1.1 Review Safety Organization Document
HSE personel
1.2 Site Safety Committe / P2K3 Document

1.3 Safety Job Description Document every new job

1.4 Site safety Reqruitments PPE Absensi & Dokumentasi new employee as per regulation

1.5 Safety Sign Board, Poster & Banner Documentasi As necessity

1.6 First Aid Box Documentasi cutomized with project

1.7 Fire Extraguisher Documentasi cutomized area with project

1.8 disposal & rubbish boxs Documentasi as required at site

2 HSE PROGRAM ACTIVITY

HEALTH

2.1 MCU Berkala Absensi & Dokumentasi Every new employee

2.2 Multivitamin, extra food & Milk Absensi & Dokumentasi

2.3 Kesiapan bekerja Absensi & Dokumentasi

SAFETY

2.4 Safety Induction New Hire Absensi & Dokumentasi Every new employee

2.5 JSA Every new job

2.6 Safety Meeting (P2K3) MOM, Absensi & Dokumentasi Monthly

2.7 Safety Patrol Report & Dokumentasi every week with client/as required

2.8 coordination meeting with construction

2.9 Daily safety inspection/observation

2.10 morning excercise Absensi & Dokumentasi Bi weekly

2.11 Safety Talk Absensi & Dokumentasi Bi weekly

2.12 Tool boox meeting Absensi & Dokumentasi Daily

2.13 General cleaning Dokumentasi Daily

ENVIRONMENT

2.14 Environment Communication

monthly cheklist (if any chemical
- MSDS Report & Dokumentasi
product used)
- Environment Sign Board Dokumentasi As necessity

2.15 Environment Isnpection

- hazardous chemical storage/disposal Report & Dokumentasi monthly if any

- waste dosmetic disposal Report & Dokumentasi monthly if any

2.16 Green Construction Dokumentasi 1 time / month

3 HSE INSPECTION

3.1 Equipment & Tools Report & Dokumentasi 1 time / month

3.2 Machine Report & Dokumentasi 1 time / month

3.3 Workshop Report & Dokumentasi 1 time / month

3.4 Vehicle Report & Dokumentasi 1 time / month

3.5 Fire Extraguisher Report & Dokumentasi 1 time / month

3.6 First Aid Kit & ER Equpment Report & Dokumentasi 1 time / month

3.7 USA & USC Report & Dokumentasi Every Days

4 HSE MANUAL (General)

4.1 Procedure Dokument every new proces

4.2 Work Inspection Dokument every new work/activity (if needed)

comply with related law & client
4.3 Site Safety Rules/Regulation Dokument
regulation
5 HSE RECORD & REPORT

5.1 Weekly Report Laporan Every Week

5.2 Monthly Report Laporan Every Month

5.3 Inspection Report Laporan Every Month

Accident Report Laporan Depend On event ( Accident)

5.4 - Preliminary Report Laporan 1 x 12 Hours After the Insident

- Final Report Laporan 2 x 24 Hours After the Insident

5.5 Correction & Improvement Action Plan Laporan Depend On event

5.6 P2K3 Report to Disnaker Laporan Every 3 Months

5.7 HSE Closing Report Laporan After Project Finish

6 HSE TRAINING

6.1 SMK3 & IBPR (karyawan baru) Every Week

Absensi, Report &
6.2 fire extinguisher 1 time / month
Dokumentasi
Absensi, Report &
6.3 Manual Handling 2 time / month
Dokumentasi
Absensi, Report &
6.4 PPE 3 time / month
Dokumentasi
Absensi, Report &
6.5 Investigasi Kecelakaan 4 time / month
Dokumentasi
Absensi, Report &
6.6 Confined Space (External)
Dokumentasi
Absensi, Report &
6.7 Penggunaan Alat Gas Detector (External)
Dokumentasi
Absensi, Report &
6.8 Pemasangan LOTO (External)
Dokumentasi
Absensi, Report &
6.9 Safety Riding (External)
Dokumentasi
Absensi, Report &
6.10 First Aid (Internal & External)
Dokumentasi
Absensi, Report &
6.11 Lifting and Rigging (External)
Dokumentasi
Absensi, Report &
6.12 Permit Work System 5 time / month
Dokumentasi
7 HSE SOSIALIZATION

7.1 IBPR Every Week

Absensi, Report &
7.2 Permit Work System 6 time / month
Dokumentasi
Absensi, Report &
7.3 penggalian 7 time / month
Dokumentasi

Prepared By, Reviewed By, Checked & Approved,

Rahmat Nuryadi Fery Ardianto Andi R Pariury

HSE HSE Manager Project Manager