Emergency Response Plan

Flow Process
RIG SITE

OPERATIONAL

PT. ACS PKU

CORPT

ACS-DP-MR-003

No. Rev.

O7

Tgl.
Berlaku

Agust 2013

HES Coordinator

Incident

HES FIELD

HES TEAM

No> Dok.

Rig Supt

CPI

TL- OE HES D&C

OE HES D&C

HES
Superintendent
GM D&C
Direktur Ops.

Tool Pusher

Area Manager

HES Corporate
Manager
Direktur Utama

WW&C Manager
D&C Manager
Operational
Superintendent

Sr. Tool Pusher

General Manager
WSM/DSM
PT.ACS Office
0765 560062

Operation Team Leader

CPI EMERGENCY CALL NUMBER

0800-1800-123

Kode ---- Alur komunikasi

__ Lapor

PT.CPI Corporate ERP Team

Security Dept
Fire Dept
Police

Emergency Response Plan

RIG SITE

OPERATIONAL

HES TEAM

(HES Field, Tool

Pusher, Sr. Tool
Pusher)

(Rig Supt, Area

Manager, General
manager)

(HES Coordinator,
HES Manager)

Laporan Lisan kepada

CPI Leadership max 2
jam sejak incident

Laporan Lisan kepada

CPI OE/HES max 2
jam sejak incident

Menerima Laporan Lisan

Max 4 jam setelah
terjadinya Incident

Membenarkan
Preliminary Report dan
mengirimkan ke CPI
Leadership

Membenarkan
Preliminary Report dan
mengirimkan ke CPI
OE/HES

Memastikan RCA
process sudah dilakukan

Mengatur Meeting
RCA

Facilitator RCA , dan

mengirimkan hasil RCA
ke CPI leadership dan
OE/HES CPI

Memberikan
Pertolongan Pertama
kepada Korban
Mengevakuasi Korban
ke Rumah Sakit
Terdekat
Laporan Lisan kepada
atasan langsung max 1
jam sejak incident
Mengumpulkan semua
dokumen/data-data
kejadian
Membuat Preliminary
Report / Incident
Notifications

Menyelesaikan dan
menyerahkan Laporan
Tertulis ke CPI Leadership,
dengan target 2 (hari) hari
lengkap

Melakukan Meeting RCA secara internal, dengan target 2 (Dua ) hari

lengkap

PT. ACS PKU

CORP.

No> Dok.

ACS-DP-MR-004

No. Rev.

O7

CPI LEADERSHIP
AND
Agus 2013
OE/HES

Tgl.
Berlaku

(Direktur, Direktur
Utama)

Memberi arahan dan

langkah selanjutnya
Menerima Laporan
Tertulis dengan target 2
(Dua) hari lengkap

Menerima Laporan
Lisan, max 2 jam
sejak incident

Menerima
Preleminary Report

Menerima Laporan
Tertulis, dengan target 2
(dua) hari lengkap

SELESAI

Incident Parallel Reporting

Parallel Reporting ( in site Rig )

IP / First
Person know

Tool Pusher

Sr. Tool Pusher

Rig Supt

the incident

Preliminary
Report by SMS/Call

Area
Manager

Wellsite/Drilling site

Team

Supt Ops

Manager

Leader

/ Mgr CE

No> Dok.

ACS-DP-MR-005

No. Rev.

O7

Tgl.
Berlaku

Agus 2013

Director

Manager

President
Director

GM D&C

Parallel Reporting ( Out Site Rig )

IP / First
Person know
the incident

HES Reps/
Coordinator

Preliminary
Report by SMS/Call

Rig Supt

Area
Manager

HES Reps

Team

Supt Ops

CPI

Leader

/ Mgr CE

Max 1 hrs

Max 2 hrs

Max 3 hrs

Director

Manager
Max 4 hrs

President
Director

VP CPI
Max 5 hrs

Report Content

ACS-DP-MR-006

No. Rev.

O7

Tgl.
Berlaku

Agus 2013

BlowBlow
Out Out
ForceForce
MajorMajor
Public
Public
IssueIssue
Fire Fire

Support Needed

Oil Spill
Oil Spill

Plan a Head

Equipment
Accident
Equipment
Accident

Immediate Action

Vehicle
Accident
MotorMotor
Vehicle
Accident

How

Which Part

Impact to Operation

How Much

Where

Impact to Environmental

Who is involved

When

Industrial
Accident
Industrial
Accident

Impact to People

W
h
e
n

No> Dok.

Evacuation Procedure

Seluruh crew
berkumpul di muster
point

Incident

Driller membunyikan
alaram tanda
bahaya

Petugas acces
control melakukan
pendataan crew
dimuster point
Tim evakuasi
melakukan evakuasi
korban ke daerah
aman
Petugas Medic/ HES
field memberikan
pertolongan pertama
ke korban

No> Dok.

ACS-DP-MR-007

No. Rev.

O7

Tgl.
Berlaku

Agus 2013

Evakuasi korban ke
Chevron medial
center oleh Tool
pusher dan Medic
Tool pusher
memberikan
pelaporan
pendahuluan ke Sr.
TP dan HES field
memberikan laporan
pendahuluan ke
HES cord
HES fiel dan clerk
mengumpulkan
dokument / data
dan mengamankan
area kejadian

Melakukan internal
RCA

Emergency Evacuation Team

Flow Process

No> Dok.

ACS-DP-MR-008

No. Rev.

O7

Tgl.
Berlaku

Agus 2013

Penasehat
General Manager

Penanggung Jawab
Area Manager

Pimpinan
HES Manager

Tim
P3K/Evakuasi
HES Coord
HES Field
Medicalman

TIM
KOMUNIKASI

TIM
PENYELAMAT
DOKUMEN

Tool Pusher

Incident

Transport Coord
Truck Pusher,
Operator

Clerk Rig

Injury Person

Equip

Tim Penyelamat
Equipment

PT.CPI Hospital
SHOP

PETUGAS
KEAMANAN
Security Rig

TIM
PENANGANAN
PENCEMARAN
Mechanic
Electricien

Tim Pembantu
Pemadan
Kebakaran
Driller
Florman
Restabout

No> Dok.

ACS-DP-MR-009

No. Rev.

O7

Tgl.
Berlaku
Position

Agus 2013

PT. ACS Workover Emergency Call

No

Name

Position

Phone

Aprioni

General Manager

08127505346

Ramses STD

Area Manager SLN

081275268931

No

Name

Phone

15

Unggul Yudo

Asset
Management

081378223313

16

Mujib Bashori

Logistic
Supervisor

08137814722

Sukarni

Area Manager HO

08136592893
4

M.Ridwan

HES Corporate
Manager

08136563447
5

17

Hendra

HRD
Superintendent

08127526369
5

Delf

HES
Superintendent

08137828995
9

18

Mulyadi

HES Coord. 1,2

&5

08136540345
3

19

Miskar

HES Coord.3, 6
&7

08526303530
1

20

Noviarni

HES
Administrasi

08535635839
2

Afrizal

Transport Supt

08136536490
0

Karhaman

Rig Supt.ACS 1,2

&5

08127577123
3

Kardinanto

Rig Supt.ACS 1,2

&5

08126868986
6

Maryono

Rig Supt ACS 4

08238880334
8

10

Iskandar

Rig Supt ACS 4

08536006453
0

11

Jefri

Rig Supt ACS 6 &

7

08136548749
2

12

Basri

Rig Supt ACS 6 &

7

08126867373

13

Zainal

Rig Supt ACS 3&

11

08137803440
3

PT. CPI WW&C

Emergency Call
No

Name

Position

No> Dok.

ACS-DP-MR-011

No. Rev.

O7

Tgl.
Berlaku

Agus 2013

Phone

Susilo Hadi Widodo

WW& C Manager

Cahyo Nursilo

WW&C WW&C CE Manager

081365103212

Agus Rosidi

WW&C Superintendent Oprt

2

081365103229

M. Danang P

WW&C Superintendent Oprt

3

08127501625

Hermansyah

WW&C Operation 10 TL

081365104872

Dwi Irianto

WW&C Operation WW 4

081365103519

Deni Effendi

WW&C Operation WW 6

081365103193

Hendriman

WW&C Operation 8 TL

081365103291

Noviawan Budi Prasetyo

WW&C HES Reps

081365105837

10

Awang

WW&C HES Reps

08117522936

12

Alfa Kinani

WW&C HES Reps

081365106755

08127583013

Emergency Evacuation Team

Kebakaran
INCIDENT COMMANDER

No> Dok.

ACS-DP-MR-13

No. Rev.

O7

Tgl.
Berlaku

Agus 2013

SR. TOOLPUSHER / TOOLPUSHER

OPERATOR GENSET

KOORDINATOR AREA
RIG FLOOR

KOORDINATOR
PENYELAMATAN

DRILLER

TOOLPUSHER

PENYELAMAT
DOKUMEN

KOORDINATOR AREA
TANKI & PUMP

TIM EVAKUASI

RIG CLERK

DERRICKMAN

PENYELAMAT
EQUIPMENT

KOORDINATOR
TOOLBOX & OFFICE

TRUCK PUSHER &

OPERATOR UNIT

ROUSTABOUT

ELECTRIC/MECHANIC

KEAMANAN AREA DAN

PENCATATAN
PERSONEL
SEC. ACCESS CONTROL

FLOORMAN

TIM P3K
MEDICMAN

TIM PEMADAM
FLOORMAN

KOORDINATOR K3
HES FIELD OFFICER

Emergency Evacuation Team

Gempa Bumi
INCIDENT COMMANDER

No> Dok.

ACS-DP-MR-14

No. Rev.

O7

Tgl.
Berlaku

Agus 2013

SR. TOOLPUSHER / TOOLPUSHER

OPERATOR GENSET

KOORDINATOR AREA
RIG FLOOR

KOORDINATOR
PENYELAMATAN

DRILLER

TOOLPUSHER

PENYELAMAT
DOKUMEN

KOORDINATOR AREA
TANKI & PUMP

TIM EVAKUASI

RIG CLERK

DERRICKMAN

PENYELAMAT
EQUIPMENT

KOORDINATOR
TOOLBOX & OFFICE

TRUCK PUSHER &

OPERATOR UNIT

ROUSTABOUT

ELECTRIC/MECHANIC

KEAMANAN AREA DAN

PENCATATAN
PERSONEL
SEC. ACCESS CONTROL

FLOORMAN

TIM P3K
MEDICMAN

KOORDINATOR K3
HES FIELD OFFICER