EASTERN JABUNG 3D & 2D SEISMIC SURVEY

SKK Migas - PetroChina International Jabung Ltd.

PT BGP INDONESIA CREW 9911B

TARGET, SASARAN & RENCANA KERJA K3LL

HSSE Objective, Target, and Work Plan
No HSSE Statistics Estimate Data (10 Months Work Duration)
1 Jangka waktu pekerjaan Work Duration 300
2 Jumlah pekerja Number of Workers 2179 (Peak value)
3 Jam kerja selamat Safe Work Manhours 1,805,391
4 KM safe driven Total vehicles driven distance ________ km
No Lagging Indicator Target (10 Months Work Duration)
1 Fatal Accident (FAT) 0
2 Lost Time Injury Frequency (LTIF) 0
3 Total Recordable Injury Frequency (TRCF) <0.55
4 Motor Vehicle Crash Rate (MVCR) 0
5 Fatality or Kidnap from any security accident 0
6 Security Casualty Rate (SCR) 0
7 Occupational Illness Reporting / Number of Health Incident 0
8 Long-term environmental damages 0
9 Property Damage 0
10 First Aid Case Reporting (FAC) Report, analysis, and share lesson leran 100%
11 Near Miss - High Potential Incident Reporting (NM) Report, analysis, and share lesson leran 100%
5 / org / bulan - 5 / person / month
12 Unsafe Act & Unsafe Condition reporting - Hazards Observation (UA/UC) 7100
Report, analysis, actions
No Leading Indicator Frekuensi Pemantauan - Monitoring Frekuensi Target
1 Management Walk Through Number of senior management visits Setiap 3 bulan - Once per 3 month 3
Safety Meeting dipimpin oleh pimpinan perusahaan/wakil direktur/pemegang jabatan setingkat manager Setiap 3 bulan
2 3
Number of HSSE meetings lead by senior management Once per 3 month
Komunikasi Pencapaian Sasaran Strategis HSSE Setiap 1 bulan
3 10
Number of communication achievements of HSSE Targets and Objective Monthly
Komunikasi Kebijakan & Sasaran Strategis HSSE Setiap 1 bulan
4 10
Number of communication to socialize HSSE Policy, Target, and Objective Monthly
Monitoring dan Review Sasaran Strategis HSSE dipimpin oleh Kru Manajemen Setiap 1 bulan
5 10
Number of monitoring and review HSSE Target and Objective lead by Crew Senior Manager Monthly
6 Review dan Komunikasi HIRA & JSA Number of communication and review HIRA & JSA Setiap 1 bulan - Monthly 10
7 Review dan Komunikasi Prosedur Kerja Number of communication and review safe work procedure Setiap 1 bulan - Monthly 10
8 Rapat Komite Mingguan Weekly HSSE Committee Meeting Setiap 1 minggu - Weekly 40
Sebelum memulai pekerja / unit kerja
9 Toolbox Meeting Meeting 100%
Prior to start working/ working group
Setiap memulai pekerjaan Non - Rutin
10 Pre Job Meeting 100%
Prior to start non - routine work
11 General Toolbox Meeting Di Setiap Kamp Akomodasi General Toolbox meeting at every camps Setiap 1 minggu - Weekly 50
Setiap orang per area kerja sebelum memasuki
Safety Talk/ lintasan seismik
12 100%
Field Meeting Every working group prior to start working at
seismic lines
Sectional HSSE Meeting Setiap departemen; setiap 1 minggu
13 80
Number of Section/ Group HSSE Meetings Weekly per Section
Setiap hari-Daily 316
Pelaporan Kinerja HSE
14 Setiap minggu-Weekly 40
HSSE Reporting
Setiap 1 bulan-Monthly 10
Implementasi atas Pemeriksaan & Analisa Kesehatan Pra-Kerja Fitness for Work Implementation Pra pekerjaan - Pre-employment 100%
Setiap 1 Minggu & Sebelum memulai pekerjaan
15 Pemeriksaan Vital Sign & Analisa Kesehatan Sebelum Memulai Pekerjaan Berisiko Tinggi risiko tinggi
40
Fitness for Task Weekly, and Prior to Start High Risk Work
(Working at Height,..etc)
Pemantauan Kesehatan Pekerja dan Fasilitas Kesehatan (laporan kunjungan klinik & inventori klinik/pos
(1 / camp / bulan)
16 P3K) 25
(1 / camp / month)
Health and Clinic Inventory Report and Monitoring (clinic visit, inventory klinik/first aid post)
17 Drug & Alcohol Test for Sensitive Position (Coordinator, HSE, Paramedik, Driver, etc) Pra pekerjaan - Pre-employment 100%
Pemantauan sistim keselamatan manajemen transportasi & perjalanan:
Land Transportation Safety Implementation:
a). Drive Log / VTS terinstall di semua kendaraan DL/VTS installation in all vehicles
b). Analisa data Drive Log / VTS VTS/DL data analysis
c). Fatigue Management Policy & Night Driving Policy
Setiap 1 bulan
18 d). Journey Management 100%
Monthly
e). Pelatihan dan refresh DDC kepada semua pengemudi DDC Training & Refresh DDC Training for All
Drivers
f). Pelaporan pengemudi yang telah terautorisasi Report from Authorized Driver
g). Evaluasi pengemudi, termasuk pemberian safety award Driver evaluation record and monthly award
report
Pemantauan pengangkutan limbah & Pelaporan Neraca Limbah Setiap 1 bulan
19 100%
Monitoring waste transportation & waste balance reporting Monthly
Pemantauan sistim keamanan Security system monitoring
a). Inspeksi sistim keamanan Security system inspection Setiap 1 bulan
20 100%
b). Tes Call (satelitte phone, emergency number, etc) Test Call (satellite phone, emergency number, etc) Monthly
c). Emergency back up material Emergency back up materials
 EASTERN JABUNG 3D & 2D SEISMIC SURVEY
SKK Migas - PetroChina International Jabung Ltd.
PT BGP INDONESIA CREW 9911B

TARGET, SASARAN & RENCANA KERJA K3LL

HSSE Objective, Target, and Work Plan
Safety induction (% pekerja yang menerima induksi/orientasi) Pra pekerjaan
21 100%
New Hire Inductions (% of new hire who have received their induction) Pre - Employment
Pelatihan HSSE (% pekerja yang menerima pelatihan) sesuai matrix pelatihan Pra pekerjaan & Refresh
22 100%
% of HSSE Training based on HSSE Training Matrix Pre - Employment & Refresh
Jumlah jam pelaksanaan training yang diterima oleh masing-masing pekerja Pra pekerjaan & Refresh Setiap 2 bulan
23 20 Hours per person
Training Hours Rate (THR) Pre - Employment & Refresh every 2 month
24 Sertifikat kompetensi pekerja ahli Personnel competency certification compliance Pra pekerjaan - Pre - Employment 100%
25 Evaluasi pemenuhan peraturan dan standar Evaluate compliance with regulations and standards Setiap 1 bulan - Monthly 10
Simulasi dan Pelatihan Tanggap Darurat
Emergency Drill
Kebakaran - Fire Setiap minggu-Weekly 40
Evakuasi Medis - MEDEVAC Setiap 1 bulan-Monthly 10
26
Orang Hilang - Man Lost Setiap 3 bulan-Once per 3 month 3
Gangguan Keamanan - Security Setiap 6 bulan-Once per 6 month 2
Pelatihan Tumpahan Minyak - Oil Spills Setiap 6 bulan-Once per 6 month 2
27 Permit To Work Audit Setiap ada Pekerjaan Non Rutin - As needed 100%
Inspeksi HSE
HSE Inspection
a. Inspeksi HSE sebelum pekerjaan Pre-start inspection Pra pekerjaan - Pre-work 1
b. Higiene & Sanitasi, Housekeeping,Camp Facilities Setiap 1 minggu
40
Hygiene & Sanitation, House Keeping, Camp Facilities Weekly
c. APAR & Peralatan Pencegahan Kebakaran Fire Fighting Equipment Setiap 1 bulan - Monthly 10
d. APD umum dan khusus PPE Setiap 1 bulan-Monthly 10
e. Peralatan kerja Working tools/equipment Setiap 1 minggu-Weekly 40
28
f. Kendaraan Pre-Hired Used 100%
Vehicle Setiap hari-Daily 100%
g. Peralatan P3K First Aid Kit Setiap 1 minggu-Weekly 40
h. Eye Wash Setiap 1 minggu-Weekly 40
i. Pengukuran lingkungan kerja (suhu, kebisingan dan pencahayaan) Setiap 1 bulan
10
Environmental measurement (temperature, noise and lighting) Monthly
j. Pengetesan kualitas air minum dan air bersih Drinking and Fresh Water Test Setiap 1 bulan - Monthly 10
Pemenuhan inspeksi HSE oleh masing-masing kepala departemen (4 / departemen / bulan)
29 240
HSE Inspections Completed By Section Head (4 / section / month)
Pemenuhan cross inspeksi HSE oleh masing-masing kepala departemen (1 / departemen / bulan)
30 60
HSE Cross Inspection Completed By Section Head (1 / section / month)
Investigasi Incident (% insiden diinvestigasi dan dilaporkan) Selama pekerjaan
31 100%
Incident Investigations (% incidents investigated of all incidents reported) Along Project
32 Evaluasi Subkontraktor Subkontraktor evaluation 3 kali selama proyek 3
33 Safety Awards Setiap 1 bulan 10
(100% ditindak lanjuti / departemen yang
Persentase pemenuhan atas tindakan perbaikan yang dilakukan
34 bertanggung jawab / bulan) 100%
Remedial Work Plan Closure Rate
(100% closed / action party / month)
Audit HSE
35 a. Audit Internal 1 Kali Selama Proyek-Once during a project 1
b. Audit Client 3 Kali Selama Proyek-3 x during the project 3
36 Tinjauan Management Management Review 1 Kali Selama Proyek-Once during a project 1