Approved by Prepared

Checked by Prepared by

PT HASNUR
RIUNG SINERGI

PROCESS LEVEL (DEPARTMENT)

SHE CAMPAIGN 2024 MONTHLY MONITORING
DEPARTMENT : SHE

SECTION :

JOBSITE :

NO Schedule /Month
Susbtansi Sasaran Kanal Frekuensi PIC Plan/Actual 1 2
1 2 3 4 5 6 7 8 9 10 11 12 13
Do and Don’t Program (DDP)
P5M Daily SHE Site Plan
Actual
Wag Daily SHE Site Plan
1
Actual
31 DDP Cards (Rolling Daily) Non Staff, Pengawas
Sosmed Daily SHE Site Plan
Actual
Leaflet Daily SHE Site Plan
Actual
Thematic Campaign
P5M Daily SHE Site Plan
2
Actual
Non Staff, Pengawas, Safety Talk Weekly SHE Site Plan
5 Pasal Bekerja Selamat
Management Actual
Space Banner Daily SHE Site Plan
Actual
2x Week SHE HO dan Plan
WAG Site Actual
Email 2x Week SHE HO dan Plan
3 Site Actual
Safety, Health, Enviro, Operation (Rolling) Non Staff, Pengawas,
Social Media 2x Week SHE HO dan Plan
Management
Site Actual
Space Banner 1x Month SHE HO dan Plan
Site Actual
WAG 2x / Month SHE Site Plan
Non Staff, Pengawas, Actual
4 Video Campaign Thematic SHEO
Management Sosmed 2x / Month SHE Site Plan
Actual
P5M 1x / Year SHE HO dan Plan
Site Actual
Safety Talk 1x / Year SHE HO dan Plan
Site Actual
WAG 1x / Year SHE HO dan Plan
5 Site Actual
Non Staff, Pengawas,
Bulan K3 Nasional
Management Email 1x / Year SHE HO dan Plan
Site Actual
Sosmed 1x / Year SHE HO dan Plan
Site Actual
Space Banner 1x / Year SHE HO dan Plan
Site Actual
Based On SHE HO dan Plan
WAG Calender Event Site Actual
Non Staff, Pengawas, Based On SHE HO dan Plan
6 Peringatan Hari Penting Nasional dan Internasional Terkait K3
Management
Email Calender Event Site Actual
Based On SHE HO dan Plan
Sosmed Calender Event Site Actual
Daily Plan
WAG (Desember) SHE Site
Actual
Non Staff, Pengawas, Daily Plan
7 31 Days Count down Next Year (Desember)
Management
Email (Desember) SHE Site
Actual
Daily Plan
Sosmed (Desember) SHE Site
Actual
Review dan Evaluasi Pelaksanaan Thematic Campaign Pengawas, Management Meeting KPI Weekly SHE HO dan Plan
8 Site Actual
Campaign Issue Terkini
Pesan Keselamatan terkait Issue Terbaru di Site Non Staff, Pengawas Radio 2x / Shift SHE SIte Plan
9
Actual
P5M Tentative SHE SIte Plan
Actual
Safety Talk Tentative SHE SIte Plan
Actual
WAG Tentative SHE SIte Plan
Non Staff, Pengawas, Actual
10 Campaign Related Issue Site
Management Email Tentative SHE SIte Plan
Actual
Sosmed Tentative SHE SIte Plan
Actual
Space Banner Tentative SHE SIte Plan
Actual
P5M Tentative SHE SIte Plan
Actual
Safety Talk Tentative SHE SIte Plan
Actual
WAG Tentative SHE SIte Plan
Non Staff, Pengawas, Actual
11 Lesson Learned Incident
Management Email Tentative SHE SIte Plan
Actual
Sosmed Tentative SHE SIte Plan
Actual
Space Banner Tentative SHE SIte Plan
Actual
P5M Tentative SHE SIte Plan
Actual
Safety Talk Tentative SHE SIte Plan
Actual
WAG Tentative SHE SIte Plan
Non Staff, Pengawas, Actual
12 Kejadian Berbahaya
Management Email Tentative SHE SIte Plan
Actual
Sosmed Tentative SHE SIte Plan
Actual
Space Banner Tentative SHE SIte Plan
Actual
P5M Tentative SHE SIte Plan
Actual
Safety Talk Tentative SHE SIte Plan
Actual
WAG Tentative SHE SIte Plan
Non Staff, Pengawas, Actual
13 PAK, KAPTK
Management Email Tentative SHE SIte Plan
Actual
Sosmed Tentative SHE SIte Plan
Actual
Space Banner Tentative SHE SIte Plan
Actual
P5M Tentative SHE SIte Plan
Actual
Safety Talk Tentative SHE SIte Plan
Actual
WAG Tentative SHE SIte Plan
Non Staff, Pengawas, Actual
14 Arahan Pemerintah / ESDM
Management Email Tentative SHE SIte Plan
Actual
Sosmed Tentative SHE SIte Plan
Actual
Space Banner Tentative SHE SIte Plan
Actual
P5M Tentative SHE SIte Plan
Actual
Safety Talk Tentative SHE SIte Plan
Actual
WAG Tentative SHE SIte Plan
Non Staff, Pengawas, Actual
15 Undang undang Baru
Management Email Tentative SHE SIte Plan
Actual
Sosmed Tentative SHE SIte Plan
Actual
Space Banner Tentative SHE SIte Plan
Actual
Review dan Evaluasi Pelaksanaan Campaign Issue Terkini Pengawas, Management Meeting KPI Weekly SHE HO dan Plan
16 Site Actual
SHE Quotes
No DDC Judul
DDC-HRS-01 Mobilisasi Demobilisasi
DDC-HRS-02 Inspeksi lereng tambang
DDC-HRS-03 Pengeboran Peledakan
DDC-HRS-04 Pemuatan dan Pengangkutan bahan peledak
DDC-HRS-05 Peledakan
DDC-HRS-06 Dumping Overburden
DDC-HRS-07 Dumping material lumpur
DDC-HRS-08 Hauling
DDC-HRS-09 Loading Overburden
DDC-HRS-10 Loading Material Lunak
DDC-HRS-11 Loading Material lumpur
DDC-HRS-12 Dewatering
DDC-HRS-13 Plant Maintenance
DDC-HRS-14 Kelayakan dan Pengoperasian Kendaraan dan Unit
DDC-HRS-15 Lock out Tag Out (LOTO)
DDC-HRS-16 Bekerja di ketinggian
DDC-HRS-17 Bekerja di Ruang terbatas
DDC-HRS-18 Alat angkat dan Alat Penyangga
DDC-HRS-19 Bekerja di dekat tebing atau dinding galian
DDC-HRS-20 Bekerja di dekat air
DDC-HRS-21 Pemompaan Tyre HD
DDC-HRS-22 Pemompaan Tyre DT
DDC-HRS-23 Bekerja Dengan Panas
DDC-HRS-24 Pemasangan Tyre LV
DDC-HRS-25 Pekerjaan Listrik
DDC-HRS-26 Maintenance Unit
DDC-HRS-27 Hauling Road Maintenance
DDC-HRS-28 Penggunaan tools
DDC-HRS-29 TBA
DDC-HRS-30 TBA
DDC-HRS-31 TBA
Month January February

Closing 12 Februari Bulan K3

01 Januari : Tahun baru 2024
Nasional

21 Februari Hari Peduli Sampah

12 Januari : Bulan K3 Nasional
Nasional
25 Januari : Hari Gizi Nasional

Event
 2024
March April May

Maret 21 : Hari Hutan Sedunia 22 April : Ramadhan dan Idul Fitri 01 Mei : hari buruh internasional

Maret 22 : Hari Air Sedunia 17 Mei : Hari Hipertensi Sedunia

Maret 24 : Hari TBC sedunia
24
June July August September

9 September Hari
14 Juni : Hari donor darah sedunia 28 Juli Hari Hepatitis Sedunia 17 Agustus
olahraga Nasional

29 September : Hari
29 Juni: Hari Raya Idul Adha
Jantung sedunia
26 Juni : Hari Anti narkoba Internasional
 October November December
28 Oktober : 14 November: 1 Desember :
Hari Sumpah Hari Diabetes Hari Aids
Pemuda Sedunia Sedunia