Professional Documents
Culture Documents
Program Kerja Hse Lia
Program Kerja Hse Lia
Tahun 2013
PIC Biaya Status Pelaksanaan
No Pokok Program Rencana Tindakan
Sept
Aug
Nov
Des
Feb
Mar
Jan
Jun
Mei
Apr
Okt
Jul
1 Membentuk TIM P2K3 - Mereview Kebijakan K3.
- Memastikan Pimpinan Perusahaan bertanggung
jawab penuh atas pelaksanaan K3.
- Membuat program kerja K3.
- Membentuk Sturuktur Organisasi P2K3
- Membuat daftar tugas & tanggung jawab pengurus
- Jadwal pertemuan pengurus P2K3
Tahun 2013
PIC Status Pelaksanaan
Sept
No Pokok Program Rencana Tindakan
Nov
Des
Aug
Feb
Mar
Jan
Jun
Mei
Okt
Apr
Jul
1 Pemenuhan APD - Inventarisasi APD
- Mereview kebutuhan APD
- Membuat & menerbitkan SOP APD
a. Standar APD (kategory umum, warna)
b. Masa Pakai
c. Pengadaan
* Permohonan pembelian
* Penerimaan
* Penyimpanan
1. Inventory
2. Sementara (operasional)
* Pengambilan & pembagian
B Subcontractor Assessment
HSE Assessment Procedure by Bidder
Implementation of HSE Assessment
C HSE Standard Operating Procedure
Office
Workshop/Field
IV Hazardous Handling
A PPE
PPE Distribution
PPE Training
PPE Inspection
B Waste Management
1 B3 Disposal
Procedures
Handling
Reports
2 Waste Disposal
Waste Disposal Procedures
Waste Disposal Handling
Waste Disposal Reports
Person in Charge & Experience
C Industrial Hygiene
Industrial Hygiene Program
Medical Check Up
Environmental Health
Material Safety Data Sheet
D Hazardous Potential Announcement
Office
Workshop/Field
E Environmental Performance
B Inspection of Equipment
HouseKeeping Inspection
Vehicle Inspection
Heavy Equipment Inspection
Cargo Carrying Unit Inspection
Vessel Inspection
Electrical Inspection
Tank Storage Inspection
Fire Extinghuisher Inspection
Building Inspection
Sand Blasting Equipment Inspection
C Road Transportation
Procedure and Strategy
maintenance of road transporatation equipment
Tahun 2013
PIC
Sept
No Pokok Program Rencana Tindakan
Nov
Des
Aug
Feb
Mar
Jan
Jun
Mei
Okt
Apr
Jul
I Improvement
A APD - Inventarisasi APD HSE
- Mereview kebutuhan APD HSE
- Membuat & menerbitkan SOP APD HSE
a. Standar APD (kategory umum, warna, masa pakai)
B Fasilitas HSE - Workshop Sandblast
* APAR HSE
* Tempat sampah HSE
* Rambu-rambu K3 HSE
- Workshop Existing
* Safety Campagne HSE
* Notice Board HSE
1. Update informasi HSE
* Penambahan Toilet Di WS-3 HRD-GA
* Emergency Alarm GA/MTC
- Safety Handbook HSE
C Organisasi K3 - Membuat Kebijakan K3. HSE
- Membentuk Sturuktur Organisasi P2K3 HSE
- Pengesahan by Disnaker HSE
D Training K3 - Training Plan ( Special Safety Training ) HSE
* OH&S Management System 18001:2007 HRD-TC
II Program Tahunan
A Laporan Bulanan Mutu K3L - Laporan Bulanan Monthly HSE
B Meeting K3 - Tool Box Meeting Daily HSE
- Meeting Mingguan Weekly HSE
- Meeting Bulanan Monthly ALL MGR
C Inspeksi & Pengukuran - Housekeeping & Hygiene
* Kebijakan Merokok HSE
* Toilet Start Implementation (Piket) on Maret HSE
* Dispenser Start Implementation (Piket) on Maret HSE
* AC Monthly GA
* Perkakas Tangan Monthly HSE
* Tempat Sampah HSE
* Saluran Air HSE
* Kebersihan & Kerapihan Daily HSE
- Pengukuran Kebisingan HSE
- Pengukuran Pencahayaan HSE
- Pengukuran Kualitas Udara HSE
- Uji Emisi Forklift HSE
- Inspeksi Peralatan Kerja
* APD Monthly HSE
* APAR Monthly HSE
1. Reffil Ulang HRD-GA
* Crane Prod/MTC
* Forklift Daily Prod/MTC
* Kendaraan Operasional Daily HRD-GA
- Inspeksi terkait kedisiplinan dalam pelaksanaan K3L Start Implementation (Indiscipliner Card) on Februari HSE
- Medical Check up HRD-GA
Training - Induction New Employee TC/HSE
- Pengendalian B3 TC/HSE
- Fire fighting TC/HSE
- Power Tools TC/HSE
- Alat Angkat Angkut TC/HSE
- Safety Driving TC/HSE
Disiapkan Oleh : Disetujui Oleh : Disahkan :
Tahun 2013
PIC
Sept
No Pokok Program Rencana Tindakan
Nov
Des
Aug
Feb
Mar
Jan
Jun
Mei
Okt
Apr
Jul
I Improvement
A APD - Inventarisasi APD HSE
- Mereview kebutuhan APD HSE
- Membuat & menerbitkan SOP APD HSE
a. Standar APD (kategory umum, warna, masa pakai)
B Fasilitas HSE - Workshop Sandblast
* APAR HSE
* Tempat sampah HSE
* Rambu-rambu K3 HSE
- Workshop Existing
* Safety Campagne HSE
* Notice Board HSE
1. Update informasi HSE
* Penambahan Toilet Di WS-3 HRD-GA
* Emergency Alarm GA/MTC
- Safety Handbook HSE
C Organisasi K3 - Membuat Kebijakan K3. HSE
- Membentuk Sturuktur Organisasi P2K3 HSE
- Pengesahan by Disnaker HSE
D Training K3 - Training Plan ( Special Safety Training ) HSE
* OH&S Management System 18001:2007 HRD-TC
II Program Tahunan
A Laporan Bulanan Mutu K3L - Laporan Bulanan Monthly HSE
B Meeting K3 - Tool Box Meeting Daily HSE
- Meeting Mingguan Weekly HSE
- Meeting Bulanan Monthly ALL MGR
C Inspeksi & Pengukuran - Housekeeping & Hygiene
* Kebijakan Merokok HSE
* Toilet Start Implementation (Piket) on Maret HSE
* Dispenser Start Implementation (Piket) on Maret HSE
* AC Monthly GA
* Perkakas Tangan Monthly HSE
* Tempat Sampah HSE
* Saluran Air HSE
* Kebersihan & Kerapihan Daily HSE
- Pengukuran Kebisingan HSE
- Pengukuran Pencahayaan HSE
- Pengukuran Kualitas Udara HSE
- Uji Emisi Forklift HSE
- Inspeksi Peralatan Kerja
* APD Monthly HSE
* APAR Monthly HSE
1. Reffil Ulang HRD-GA
* Crane Prod/MTC
* Forklift Daily Prod/MTC
* Kendaraan Operasional Daily HRD-GA
- Inspeksi terkait kedisiplinan dalam pelaksanaan K3L Start Implementation (Indiscipliner Card) on Februari HSE
- Medical Check up HRD-GA
Training - Induction New Employee TC/HSE
- Pengendalian B3 TC/HSE
- Fire fighting TC/HSE
- Power Tools TC/HSE
- Alat Angkat Angkut TC/HSE
- Safety Driving TC/HSE
PT. Citramas Heavy Industries Rencana Keselamatan dan Kesehatan Kerja, Lingkungan
(Rencana K3L) Th. 2014
Dibuat Diperiksa Disetujui
Tahun 2014
Remark
Sept
No ITEM AKTIFITAS PIC
Aug
Nov
Des
Feb
Mar
Jan
Mei
Jun
Apr
Okt
Jul
I Reguler
A Identifikasi dan pengadaan Peralatan K3 - Pengesahan Standar & Type APD W-2
- Inventory W-4
- Pengadaan W-4
- Distribusi
E PELAPORAN - Laporan performa/aktifitas bulanan W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1
- Laporan ke Disnaker terkait P2K3 W-1 W-1 W-1 W-1
Sept
No ITEM DETAIL PIC
Aug
Nov
Des
Feb
Mar
Jan
Jun
Mei
Okt
Apr
Jul
A Sarana & Prasarana - Review kebutuhan Alat Pelindung Diri Plus HSE W-2
- Kotak P3K HR-GA W-4
- APAR HR-GA W-4
- Eyewash Station HR-GA W-3
G Pelaporan - Monthly Activity & Performance HSE W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1
- Laporan P2K3 HSE W-4 W-4 W-4 W-4 Disnaker
Sept
No ITEM DETAIL PIC
Aug
Nov
Des
Feb
Mar
Jan
Jun
Mei
Okt
Apr
Jul
A Sarana & Prasarana - Review kebutuhan Alat Pelindung Diri Plus HSE W-2
- Kotak P3K HR-GA W-4
- APAR HR-GA W-4
- Eyewash Station HR-GA W-3
G Pelaporan - Monthly Activity & Performance HSE W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1
- Laporan P2K3 HSE W-4 W-4 W-4 W-4
Sept
No ITEM DETAIL PIC
Aug
Nov
Des
Mar
Feb
Jan
Jun
Mei
Okt
Apr
Jul
A Sarana & Prasarana - Review Prosedur, IK, dan Form HSE W-2
- Kotak P3K HR-GA W-1 W-1 W-1
- APAR HR-GA W-2
- Spanduk K3L HR-GA W-1
- Safety Sign HR-GA W-3 W-3
Jumat W-1,3
F Health & Hygiene - Program Jumat Sehat ALL 2-Weekly (07:00-
07:30)
Jumat W-2,4
- Program Jumat Bersih ALL 2-Weekly (16:45-
17:10)
G Pelaporan - Monthly Activity & Performance HSE W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1
- Laporan P2K3 HSE W-4 W-4 W-4 W-4 Disnaker
Prepared By Approved by
Sept
No ITEM DETAIL PIC
Aug
Nov
Des
Mar
Feb
Jan
Jun
Mei
Okt
Apr
Jul
A Penambahan Sarana - Kotak P3K HR-GA W-1 W-1 W-1 Ok
- APAR HR-GA W-3 Ok
Jumat W-1,3
F Health & Hygiene - Program Jumat Sehat ALL 2-Weekly (07:00-
07:30)
Prepared By Approved by
Agust
Sept
Nov
Des
Feb
Mar
Jan
Jun
Mei
Apr
Okt
Jul
No ITEM DETAIL PIC
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
W-1
W-2
W-3
W-4
1 Kesehatan - Review Medical Check Up calon karyawan HSE/HR Disesuaikan
- Medical Check Up Tahunan dan Follow Up Ha HSE
- Pemantauan karyawan riwayat penyakit
HSE Disesuaikan
beresiko menular
- Jum'at bersih All Dept 1x/ Minggu
- Senam Sehat (Setiap hari Rabu) HSE/GA 1x/ Minggu
- Catering diet untuk karyawan obesitas HSE/GA Disesuaikan
- Penambahan Kotak P3K di area Press A
HSE
dan Injeksi B
2 Lingkungan -Pergantian lampu TL ke LED secara berkala HSE/GA/MTC Disesuaikan
Prepared By Approved by