1 2 3 4 6 8 13

Accounting Commercial Corp. Legal Corp. Secretary Finance HC Marketing

Supervisor - Talent

Employee Relation
Accounting Staff

Cost Accounting

Superintendent -

Superintendent -
Superintendent

Superintendent

Superintendent
Medical Doctor
Ofiicer - Admin

Ofiicer - Admin

Ofiicer - Admin
HR Operations
OD & Reward
Legal Officer

Management
Supervisor -

Supervisor -

Supervisor -
Attendance

Attendance

Attendance

Attendance

Attendance

Attendance

Attendance
Mandatory?

Supervisor

Supervisor

Supervisor

Supervisor
Plant Site

Foreman -

Foreman -
Foreman
Manager

Manager

Manager

Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer

Officer

Officer
TRAINING TOPIC Source

OD
HO
HSE PROCEDURE
13 Work Permit (SOP HSE.01) Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
HSE Statistics & Recordkeeping (SOP
14
HSE.02)
Internal Y5 Y5 Y5 Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Personal Protective Equipment (PPE / APD)
15
(SOP HSE.03)
Internal Y5 Y5 Y5 Y3 Y3 Y3 Y5 Y5 Y5 Y5 Y3 Y5 Y5 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
Safety Committee (P2K3)
16
(SOP HSE.04)
Internal Y5 Y5 Y5 Y2 Y2 Y2 Y3 Y2
Hazardous & Dangerous Material Handling
17
(SOP HSE.05)
Internal Y5 Y5 Y5 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

18 Hazardous Waste Management (SOP HSE.06) Internal Y5 Y5 Y5 Y1 Y1 Y1 Y3 Y1

Pest Control Management
19
(SOP HSE.07)
Internal Y5 Y5 Y5 Y1 Y1 Y1 Y3 Y1
20 Personel Hygiene (SOP HSE.08) Internal Y5 Y3 Y3 Y3 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
Jakarta Office Safety Inspection Procedure
21
(SOP HSE.10)
Internal Y5 Y3 Y3 Y3 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
Housekeeping Concept
22
(SOP HSE.11)
Internal Y5 Y3 Y3 Y1 Y1 Y1 Y5 Y3 Y5 Y3 Y1 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

23 Management Walk-In Through (SOP HSE.12) Internal Y5 Y5 Y5 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Motor Vehicle Safety
24
(SOP HSE.13)
Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
25 HIRADC & Job Safety Analysis (JSA) Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
26 Stop Work Authorization (SWA) Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
27 Pre Start-up Safety Review (PSSR) Internal Y1 Y1 Y1 Y3 Y1
28 Emergency Response Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

CORE COMPETENCES
37 Safety Data Sheet (Formerly MSDS) Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
M 38 Laboratory Safety Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
39 Compressed Gas Safety Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
M 40 Office Safety Internal Y3 Y2 Y2 Y1 Y1 Y1 Y3 Y2 Y3 Y2 Y1 Y2 Y2 Y1 Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
M 41 Personnel Hygiene Internal Y3 Y2 Y2 Y1 Y1 Y1 Y3 Y2 Y3 Y2 Y1 Y2 Y2 Y1 Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
46 Ergonomy Internal Y3 Y2 Y2 Y1 Y1 Y1 Y3 Y2 Y3 Y2 Y1 Y2 Y2 Y1 Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
M 47 Confined Space Safety Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
M 50 Work at Height Safety Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2 Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
M 58 Hot Work Safety Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
65 Pipeline Safety Inspection Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
66 Health Risk Assessment (HRA) Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Control of Substances Hazardous to Health
67
(CoSHH)
Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
M 68 Electrical Safety Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3
Mechanical Safety (Machine Guarding, Safe
69
Machineries)
Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3
72 Lockout Tagout (LOTO) Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3
73 ATEX (Atmosphere Explosible) Awareness Internal Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3
M 74 Warehouse Safety Internal Y5 Y4 Y3 Y5 Y3 Y5 Y4 Y3 Y3 Y3 Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
M 75 Transporter Safety Internal Y3 Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
M 77 Forklift Safety Internal Y3 Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Hazardous Material (HAZMAT) Storage, and
82
Handling
Internal Y5 Y5 Y5 Y5 Y3 Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
M 83 Manual Handling Internal Y5 Y3 Y2 Y2 Y2 Y2 Y5 Y2 Y5 Y3 Y2 Y2 Y2 Y2 Y3 Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
M 84 Radiography Safety Internal Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2

Legend: Marking Cell:

Y1 setiap 1 tahun = Prioritas Pertama
Y2 setiap 2 tahun = Prioritas Kedua
Y3 setiap 3 tahun = Prioritas Ketiga
Y4 setiap 4 tahun
Y5 setiap 5 tahun
S setiap 6 bulan
Q setiap 3 bulan
M setiap 1 bulan

Mandatory 12

Page 1 of 11
 Mandatory?
Internal
TRAINING TOPIC
Source

38

Manager

Superintendent

Supervisor

Officer -
Accounting Staff
Accounting

Officer -
Cost Accounting

Ofiicer - Admin

Attendance

Manager

Supervisor
Commercial

Attendance

Manager

Superintendent

Officer -
Legal Officer
Corp. Legal

Page 2 of 11
Attendance

Supervisor

Foreman

Officer
Corp. Secretary

Attendance

Manager
Superintendent -
HO
Superintendent -
Plant Site
Supervisor
Finance

Officer

Ofiicer - Admin

Attendance

Manager
Supervisor - Talent
Management
Supervisor -
OD & Reward
Supervisor -
HR Operations
Supervisor -
Medical Doctor
HC

Foreman -
OD
Foreman -
Employee Relation
Officer

Ofiicer - Admin

Attendance

Manager

Superintendent
Marketing

Attendance
 14 17 18 19 10 21 22 7
MIS Purchasing Sales & Technical Tax In Audit Technology & Product Dev. TQM GA

Assistant Project Design

Product Dev. Specialist

Officer - Administrator
Supervisor - Design &

Technology & Design

Supervisor - Process

Supervisor - Product
Sales & Tech. Admin
Cataloguer / Project
Raw Matl & Utilities
International Buyer

Product Dev. Tech.

Purchasing Admin
Technical Support

Technical Support

Technical Support

App. Programmer

Technical Sales 2

Supervisor - TQM

Officer - Security
Import Expeditor
Superintendent -

Superintendent -

Superintendent -

Manager *vacant
System Support

Superintendent -

Superintendent -

Superintendent -
Tech. Marketing
Local Expeditor
System Analyst

Admin Support

Officer - Driver
Tech. Support

Development
Construction
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Purchasing
Application

Attendance

Attendance

Attendance

Attendance

Attendance

Attendance

Attendance
Mandatory?

Supervisor

Supervisor
Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Plant Site
Database

Jr. Buyer

Engineer

Foreman
Manager

Manager

Manager

Manager

Manager

Manager
Planner
Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -
Drafter

Officer -
B uyer
Buyer
TRAINING TOPIC Source

TQM
Tax

Tax

HO
HSE PROCEDURE
13 Work Permit (SOP HSE.01) Internal Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1
HSE Statistics & Recordkeeping (SOP
14
HSE.02)
Internal Y5 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Personal Protective Equipment (PPE / APD)
15
(SOP HSE.03)
Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y3 Y5 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Safety Committee (P2K3)
16
(SOP HSE.04)
Internal Y3 Y2 Y3 Y2 Y1 Y3 Y3 Y2 Y2 Y1 Y1 Y3 Y3 Y3
Hazardous & Dangerous Material Handling
17
(SOP HSE.05)
Internal Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y1 Y1 Y1 Y1

18 Hazardous Waste Management (SOP HSE.06) Internal Y3 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y1 Y5 Y1 Y1 Y1 Y1

Pest Control Management
19
(SOP HSE.07)
Internal Y3 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y1 Y3 Y3
20 Personel Hygiene (SOP HSE.08) Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y2 Y2
Jakarta Office Safety Inspection Procedure
21
(SOP HSE.10)
Internal Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1
Housekeeping Concept
22
(SOP HSE.11)
Internal Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

23 Management Walk-In Through (SOP HSE.12) Internal Y3 Y3 Y3 Y1 Y1 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3

Motor Vehicle Safety
24
(SOP HSE.13)
Internal Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

25 HIRADC & Job Safety Analysis (JSA) Internal Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

27 Pre Start-up Safety Review (PSSR) Internal Y3 Y1 Y1 Y3 Y1 Y1 Y3 Y3 Y1 Y1
28 Emergency Response Internal Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

CORE COMPETENCES
37 Safety Data Sheet (MSDS) Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1
M 38 Laboratory Safety Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
39 Compressed Gas Safety Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
M 40 Office Safety Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
46 Ergonomy Internal Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
M 47 Confined Space Safety Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y2 Y1 Y1 Y2 Y1 Y1
M 50 Work at Height Safety Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
M 58 Hot Work Safety Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
M 68 Electrical Safety Internal Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1
Mechanical Safety (Machine Guarding, Safe
69
Machineries)
Internal Y5 Y3 Y1 Y1 Y3 Y1 Y1
72 Lockout Tagout (LOTO) Internal Y5 Y3 Y1 Y1 Y3 Y1 Y1
73 ATEX (Atmosphere Explosible) Awareness Internal Y3 Y3 Y3 Y3 Y3 Y5 Y3 Y1 Y1 Y3 Y1 Y1
M 74 Warehouse Safety Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
M 75 Transporter Safety Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
M 77 Forklift Safety Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1
Hazardous Material (HAZMAT) Storage, and
82
Handling
Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y3 Y2 Y2 Y2
M 83 Manual Handling Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
M 84 Radiography Safety Internal Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1

Legend: Marking Cell:

Y1 setiap 1 tahun = Prioritas Pertama
Y2 setiap 2 tahun = Prioritas Kedua
Y3 setiap 3 tahun = Prioritas Ketiga
Y4 setiap 4 tahun
Y5 setiap 5 tahun
S setiap 6 bulan
Q setiap 3 bulan
M setiap 1 bulan

Mandat 11

Interna 35

Page 3 of 11
 5 9 11 12
Engineering & Service HSE Logistic Maintenance

Superintendent - Product

Superintendent - Product
Supervisor - Rotating &

Ofiicer - Doc. Controller

Supervisor - Inspection

Instrument Technician
Spare Part Controller

Electrical Technician
Pipe Fitter Machinist
Product Dist. Admin

Mech. Bulk & Pellet

Shipping Operator

Mech. Bulk/Pellet
Instrument Tech.

Superintendent -

Bulk / Pell. Tech

Superintendent -

Superintendent -
Shipping Admin
Inst./Elect. Eng.

Electrical Tech.

Admin Support

Admin Support

Vibration Tech.

Admin Support
Finished Good

Finished Good

Officer - Mech.

Officer - Mech.
Inst. / Electric
Product WHS
Process Eng.

Tools Keeper
Product Dist.

Product Dist.
Environment

Environment

Environment

MTC Planner

Mech. Utility

Mech. Utility
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Utility Tech.
Supervisor -

Supervisor -

Supervisor -

Technician -

Supervisor -

Technician -

Supervisor -

Technician -
Attendance

Attendance

Attendance

Attendance
Static Eng.

Instrument

Instrument
Pipe Fitter

Pipe Fitter
Workshop

Workshop
Foreman -

Foreman -

Scheduler

Scheduler
FG Admin

Reliability
Foreman -

Foreman -

Mechanic

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -
Electrical

Electrical
Shipping
Manager

Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -
Welder

Welder
Safety

Safety

WHS
Eng.

Dist.
Fire

Fire
Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y5 Y5 Y5 Y5 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y3 Y3 Y3 Y3 Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y3 Y2 Y2 Y2 Y1 Y1 Y3 Y3 Y3 Y1 Y3 Y2 Y2 Y2 Y1 Y1

Y5 Y5 Y5 Y5 Y5 Y4 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y5 Y5 Y5 Y5 Y4 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1

Y5 Y5 Y5 Y5 Y5 Y4 Y3 Y1 Y1 Y1 Y1 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y2 Y2 Y2 Y2 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1
Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y3 Y3 Y3 Y3 Y3 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y5 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y2 Y2 Y2 Y2 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Page 4 of 11
 15 16 20
Non-Product Warehouse Production Technical

Bagging Machine Granule

Forklift Pelletizing Opr
Supervisor - Sparepart

DCS Pelletizing II Opr

Field Pelletizing I Opr
Unloading Propylene

DCS Pelletizing I Opr

Production Engineer
Sparepart Storeman

Forklift Granule Opr

Raw Matl Storeman

Technical Engineer
DCS Bulk Operator

Field Granule Opr

Bagging Machine

Bagging Machine
Sparepart Admin

Superintendent -

Pelletizing II Opr
Raw Matl Admin

Superintendent -

Superintendent -
Pelletizing I Opr
Utility Operator

Admin Support

Admin Support
Group Leader
Bulk & Utility

Weigher Opr
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Pelletizing II

Shift Leader
Pelletizing I
Attendance

Attendance

Attendance

Attendance
& Raw Matl

Production

Laboratory

Laboratory
Tech & lab
Pelletizing

Lab. Tech.
Field Bulk
Sparepart
Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -
PPIC Opr
Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -
Utility
PPIC

Bulk

Opr
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1

Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

Y3 Y2 Y1 Y3 Y2 Y2 Y1 Y1 Y3 Y2 Y2 Y1 Y1

Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1

Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y3 Y1 Y1 Y3 Y1 Y1
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1
Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1
Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1

Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1

Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1

Page 5 of 11
 14 17 18 19 10 21 22 7
MIS Purchasing Sales & Technical Tax In Audit Technology & Product Dev. TQM GA

Assistant Project Design

Product Dev. Specialist

Officer - Administrator
Supervisor - Design &

Technology & Design

Supervisor - Process

Supervisor - Product
Sales & Tech. Admin
Cataloguer / Project
Raw Matl & Utilities
International Buyer

Product Dev. Tech.

Purchasing Admin
Technical Support

Technical Support

Technical Support

App. Programmer

Technical Sales 2

Supervisor - TQM

Officer - Security
Import Expeditor
Superintendent -

Superintendent -

Superintendent -

Manager *vacant
System Support

Superintendent -

Superintendent -

Superintendent -
Tech. Marketing
Local Expeditor
System Analyst

Admin Support

Officer - Driver
Tech. Support

Development
Construction
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Purchasing
Application

Attendance

Attendance

Attendance

Attendance

Attendance

Attendance

Attendance
Mandatory?

Supervisor

Supervisor
Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Plant Site
Database

Jr. Buyer

Engineer

Foreman
Manager

Manager

Manager

Manager

Manager

Manager
Planner
Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -
Drafter

Officer -
B uyer
Buyer
TRAINING TOPIC Source

TQM
Tax

Tax

HO
SYSTEM

M 1 ISO45001:2018 Internal Auditor Vendor (IRCA) Y1 Y1

IMS ISO45001, 9001, 14001, 22000
2
Awareness
Vendor Y3 Y1 Y1 Y3 Y1 Y1 Y3 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y3 Y1 Y3 Y1 Y1
M 3 Auditor SMK3 PP50 Kemnaker Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
4 Behavior Based Safety (BBS) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
5 CSMS BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
6 Safety Inspector BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
done 7 Process Safety Management BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
done 8 Hazard Operability Studies (HAZOPS) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M 9 Incident Investigation BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Safety Integrity Level (SIL) & Layer of
10
Protection Analysis (LOPA)
Vendor Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5
11 Training of Trainer (TOT) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
12 Safety Leadership BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3

CORE COMPETENCES
29 Ahli K3 Umum Muda BNSP
30 Ahli K3 Umum Madya BNSP
M done 31 Ahli K3 Umum Kemnaker
M 32 Ahli K3 Muda Konstruksi Kemnaker Y3 Y3 Y3 Y3 Y3 Y3
33 Ahli K3 Madya Konstruksi Kemnaker Y3 Y3 Y3 Y3 Y3 Y3
M 34 Supervisor K3 Konstruksi BNSP Y5 Y3 Y3 Y3
M done 35 Petugas K3 Kimia Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 36 Ahli K3 Kimia Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
42 Higiene Industri Muda (HIMU) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
43 Higiene Industri Madya (HIMA) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
44 Higiene Industri Utama (HIU) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M 45 K3 Pemantau Lingkungan Kerja Kemnkaer Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
48 Petugas Penyelamat Ruang Terbatas Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 49 Petugas K3 Utama Ruang Terbatas Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 51 Teknisi K3 Perancah Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 52 Supervisor K3 Perancah Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Tenaga Kerja Bangunan Tinggi Tingkat 1
M 53
(TKBT 1)
Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Tenaga Kerja Bangunan Tinggi Tingkat 2
54
(TKBT 2)
Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M 55 Tenaga Kerja Pada Ketinggian 1 (TKPK-1) Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
56 Tenaga Kerja Pada Ketinggian 2 (TKPK-2) Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
57 Tenaga Kerja Pada Ketinggian 3 (TKPK-3) Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M 59 K3 Deteksi Gas Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1
M done 60 K3 Juru Las SMAW Kelas 1 Kemnaker
M 61 Petugas Pemadam Kebakaran D Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1
62 Petugas Pemadam Kebakaran C Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1
63 Petugas Pemadam Kebakaran B Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1
64 Petugas Pemadam Kebakaran A Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1
66 Fire Protection System Vendor
M 65 Petugas P3K Kemnaker
M 70 Teknisi K3 Listrik Kemnaker
M 71 Ahli K3 Listrik Kemnaker
M 76 Operator Forklift (Kelas 2) Kemnaker

M 78 Operator Crane (Overhead Crane, Kelas 3) Kemnaker

M 79 K3 Pesawat Angkat-Angkut (PAA) Kemnaker

M 80 Defensive Driving Vendor Y2
81 Safety Riding Vendor Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y1 Y1 Y5 Y1 Y1 Y5 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y5 Y2 Y1 Y5 Y1 Y1 Y1 Y1 Y2 Y2 Y1
M done 85 Petugas Proteksi Radiasi-1 BATAN Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 86 Petugas Proteksi Radiasi-2 BATAN Y4 Y4 Y4
M done 87 K3 Pesawat Uap Kelas 1 / Boiler Kemnaker
88 Efisiensi dan Konservasi Air Vendor
Sertifikasi Kompetensi Manajer Pengendalian
89 Vendor
Pencemaran Air
Sertifikasi Kompetensi Manajer Pengendalian
91 Vendor
Pencemaran Udara

Page 6 of 11
 Mandatory?

93
92
90

Hijau PROPER
Emisi dan Ambien

Berdasarkan Metode IPCC

TRAINING TOPIC

Pelatihan Perhitungan Gas Rumah Kaca

Workshop Pembuatan DRKPL dan Dokumen

Pengelolaan dan Pemantauan Kualitas Udara

Vendor
Vendor
Vendor
Source

S
Manager

Interna
Mandat
Legend:
Superintendent -
System Support

0
27
Superintendent -

M setiap 1 bulan
Q setiap 3 bulan
setiap 6 bulan
Y5 setiap 5 tahun
Y4 setiap 4 tahun
Y3 setiap 3 tahun
Y2 setiap 2 tahun
Y1 setiap 1 tahun Technical Support

Supervisor -
Database

Supervisor -
System Dev.

Supervisor -
Technical Support
MIS

Supervisor -
Marking Cell:

System Analyst

Foreman -
Application
= Prioritas Ketiga
= Prioritas Kedua
= Prioritas Pertama

Foreman -
Technical Support

Officer -
App. Programmer

Officer -
Tech. Support

Attendance

Manager

Superintendent -
Purchasing

Supervisor -
Local Expeditor

Supervisor -
Import Expeditor

Supervisor -
International Buyer

Supervisor -
Buyer

Supervisor -
Planner
Purchasing

Foreman -
Raw Matl & Utilities

Foreman -
B uyer

Foreman -
Cataloguer / Project

Officer -
Jr. Buyer

Page 7 of 11
Officer -
Purchasing Admin

Attendance

Manager

Supervisor -
Tech. Marketing

Supervisor -
Technical Sales 2
Officer -
Sales & Technical

Sales & Tech. Admin

Attendance

Manager

Supervisor -
Tax
Tax

Officer -
Tax

Attendance

Manager

Supervisor
In Audit

Attendance

Manager

Supervisor - Design &

Construction
Supervisor - Process
Technology & Design
Engineer
Supervisor - Product
Development

Foreman -
Assistant Project Design

Foreman -
Product Dev. Specialist
Technology & Product Dev.

Officer -
Drafter
Officer -
Product Dev. Tech.

Attendance

Superintendent -
TQM

Supervisor - TQM
TQM

Officer -
Admin Support

Attendance

Manager *vacant
Superintendent -
HO
Superintendent -
Plant Site
Supervisor

Foreman
GA

Officer - Security

Officer - Driver

Officer - Administrator
 5 9 11 12
Engineering & Service HSE Logistic Maintenance

Superintendent - Product

Superintendent - Product
Supervisor - Rotating &

Ofiicer - Doc. Controller

Supervisor - Inspection

Instrument Technician
Spare Part Controller

Electrical Technician
Pipe Fitter Machinist
Product Dist. Admin

Mech. Bulk & Pellet

Shipping Operator

Mech. Bulk/Pellet
Instrument Tech.

Superintendent -

Bulk / Pell. Tech

Superintendent -

Superintendent -
Shipping Admin
Inst./Elect. Eng.

Electrical Tech.

Admin Support

Admin Support

Vibration Tech.

Admin Support
Finished Good

Finished Good

Officer - Mech.

Officer - Mech.
Inst. / Electric
Product WHS
Process Eng.

Tools Keeper
Product Dist.

Product Dist.
Environment

Environment

Environment

MTC Planner

Mech. Utility

Mech. Utility
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -

Utility Tech.
Supervisor -

Supervisor -

Supervisor -

Technician -

Supervisor -

Technician -

Supervisor -

Technician -
Attendance

Attendance

Attendance

Attendance
Static Eng.

Instrument

Instrument
Pipe Fitter

Pipe Fitter
Workshop

Workshop
Foreman -

Foreman -

Scheduler

Scheduler
FG Admin

Reliability
Foreman -

Foreman -

Mechanic

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -
Electrical

Electrical
Shipping
Manager

Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -
Welder

Welder
Safety

Safety

WHS
Eng.

Dist.
Fire

Fire
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y1 Y3
Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y2 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3

Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y5 Y3 Y3 Y3 Y5 Y3 Y3 Y3 Y5 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y5 Y3 Y3 Y3 Y5 Y3 Y3 Y3 Y5 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3

Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y3
Y3 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3

Y3 Y2 Y2 Y2 Y2 Y2 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y4 Y4 Y4

Y3

Page 8 of 11
 Attendance

Manager
Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -

Y3
Process Eng.
Foreman -
Workshop
Officer -
Welder
Officer -
Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Instrument Tech.
Ofiicer - Doc. Controller

Attendance

Manager

Supervisor -
Y3

Safety

Technician -
Safety

Supervisor -
Fire

Technician -
Fire
HSE

Supervisor -
Y3
Y3

Environment

Foreman -
Environment

Technician -
Environment
Officer -
Admin Support

Attendance

Manager

Superintendent - Product
Dist.

Superintendent - Product
WHS

Supervisor -
Product Dist.

Supervisor -
Product WHS

Foreman -
Finished Good

Foreman -
Shipping

Officer -
Product Dist.
Logistic

Officer -
Finished Good

Officer -
Shipping Operator

Officer -
FG Admin

Officer -
Shipping Admin

Page 9 of 11
Officer -
Product Dist. Admin
Officer -
Admin Support

Attendance

Manager

Superintendent -
Reliability

Superintendent -
Inst. / Electric

Superintendent -
Mechanic

Supervisor -
MTC Planner

Foreman -
Workshop

Officer -
Welder

Officer -
Pipe Fitter

Supervisor -
Electrical

Supervisor -
Instrument

Supervisor -
Mech. Bulk & Pellet

Supervisor -
Mech. Utility

Officer -
Pipe Fitter Machinist

Foreman -
Scheduler

Foreman -
Maintenance

Electrical

Foreman -
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Admin Support
 15 16 20
Non-Product Warehouse Production Technical

Bagging Machine Granule

Forklift Pelletizing Opr
Supervisor - Sparepart

DCS Pelletizing II Opr

Field Pelletizing I Opr
Unloading Propylene

DCS Pelletizing I Opr

Production Engineer
Sparepart Storeman

Forklift Granule Opr

Raw Matl Storeman

Technical Engineer
DCS Bulk Operator

Field Granule Opr

Bagging Machine

Bagging Machine
Sparepart Admin

Superintendent -

Pelletizing II Opr
Raw Matl Admin

Superintendent -

Superintendent -
Pelletizing I Opr
Utility Operator

Admin Support

Admin Support
Group Leader
Bulk & Utility

Weigher Opr
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Pelletizing II

Shift Leader
Pelletizing I
Attendance

Attendance

Attendance

Attendance
& Raw Matl

Production

Laboratory

Laboratory
Tech & lab
Pelletizing

Lab. Tech.
Field Bulk
Sparepart
Foreman -

Foreman -

Foreman -

Foreman -

Foreman -

Foreman -
PPIC Opr
Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -
Utility
PPIC

Bulk

Opr
Y3 Y1 Y3 Y1 Y1 Y3 Y3 Y1 Y1 Y3
Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y5 Y5 Y5 Y5 Y5 Y5 Y5 Y5
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3

Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y5 Y3 Y5 Y3 Y3 Y5 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y5 Y3 Y5 Y3 Y3 Y5 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3

Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y1 Y3 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1

Y1 Y3 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1
Y1 Y3 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1
Y1 Y3 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1
Y1 Y3 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y3 Y1 Y1

Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y4 Y4 Y4
Y3

Y3

Page 10 of 11
 Attendance

Manager

Supervisor - Sparepart
& Raw Matl

Foreman -
Sparepart

Officer -
Raw Matl Admin

Officer -
Sparepart Admin

Officer -
Non-Product Warehouse

Raw Matl Storeman

Officer -
Sparepart Storeman

Attendance

Manager

Superintendent -
Pelletizing

Superintendent -
Bulk & Utility

Supervisor -
PPIC

Supervisor -
Production

Supervisor -
Production Engineer

Foreman -
Bulk

Foreman -
Utility

Foreman -
Pelletizing I

Foreman -
Pelletizing II

Officer -
Weigher Opr

Officer -
PPIC Opr

Officer -
Field Bulk

Officer -
Unloading Propylene

Officer -
Production

Page 11 of 11
Utility Operator
Officer -
Bagging Machine
Pelletizing I Opr
Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -
Admin Support

Attendance

Manager

Superintendent -
Tech & lab

Supervisor -
Laboratory

Foreman -
Laboratory

Officer -
Shift Leader
Technical

Officer -
Lab. Tech.

Supervisor -
Technical Engineer
Officer -
Admin Support

Attendance