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    Presentation HSE Management Site Visit

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    jumansyahamid1988
    PT. ASTA REKAYASA UNGGUL conducted an HSE site visit on 29 November 2016 to the Senipah Storage Tank Improvement project. [1] There were no lost time incidents, recordable injuries, or environmental/material damages reported between August-October 2016. [2] An analysis of 105 CERMAT (observation) reports found most issues involved unsafe actions related to procedures, tools, and PPE rather than unsafe situations. [3] HSE activities implemented included external and internal trainings, safety talks, drills, meetings, and a drug testing program to promote occupational health and safety.

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    Presentation HSE Management Site Visit

    Uploaded by

    jumansyahamid1988
    314 views9 pages
    PT. ASTA REKAYASA UNGGUL conducted an HSE site visit on 29 November 2016 to the Senipah Storage Tank Improvement project. [1] There were no lost time incidents, recordable injuries, or environmental/material damages reported between August-October 2016. [2] An analysis of 105 CERMAT (observation) reports found most issues involved unsafe actions related to procedures, tools, and PPE rather than unsafe situations. [3] HSE activities implemented included external and internal trainings, safety talks, drills, meetings, and a drug testing program to promote occupational health and safety.

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    HSE Management Visit Presentation

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    PT. ASTA REKAYASA UNGGUL conducted an HSE site visit on 29 November 2016 to the Senipah Storage Tank Improvement project. [1] There were no lost time incidents, recordable injuries, or environmental/material damages reported between August-October 2016. [2] An analysis of 105 CERMAT (observation) reports found most issues involved unsafe actions related to procedures, tools, and PPE rather than unsafe situations. [3] HSE activities implemented included external and internal trainings, safety talks, drills, meetings, and a drug testing program to promote occupational health and safety.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    Download as pptx, pdf, or txt
    314 views9 pages

    Presentation HSE Management Site Visit

    Uploaded by

    jumansyahamid1988
    PT. ASTA REKAYASA UNGGUL conducted an HSE site visit on 29 November 2016 to the Senipah Storage Tank Improvement project. [1] There were no lost time incidents, recordable injuries, or environmental/material damages reported between August-October 2016. [2] An analysis of 105 CERMAT (observation) reports found most issues involved unsafe actions related to procedures, tools, and PPE rather than unsafe situations. [3] HSE activities implemented included external and internal trainings, safety talks, drills, meetings, and a drug testing program to promote occupational health and safety.

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    of 9

    PT.

    ASTA REKAYASA UNGGUL

    PT. ASTA REKAYASA UNGGUL

    HSE MANAGEMENT
    SITE VISIT

    SENIPAH STORAGE TANK IMPROVEMENT

    29 NOVEMEBR 2016
    1. HSE KPI AND HSE PERFORMANCE
    PT. ASTA REKAYASA UNGGUL
    STARTING FROM AUGUST 01, 2016 UP TO OCTOBER 30, 2016

    Period :
    No INDICATOR DESCRIPTION TARGET Aug 16 - Sept 16 0
    FAT

    LAGGING INDICATOR
    LTI 0
    1 FATALITY 0 0
    TRIR : 0.00
    LOST TIME INCIDENT FREQUENCY 0
    2 0 0 RWDC LTIF : 0.00
    (LTIF)
    TOTAL RECORDABLE INJURY RATE
    3 0 0
    (TRIR) MTC 0
    4 ENVIRONMENTAL DAMAGE 0 0
    5 MATERIAL DAMAGE 0 0 0
    FAC
    LEADING INDICATOR
    1 MAN HOURS 200.000 Hours 63.232 Hours
    NMI 0
    2 ANOMALY REPORT 30 / Month 105
    3 TRAINING 1/ Month 4
    MATERIAL DAMAGE 0
    4 DRILL 1/ Month 3
    5 SAFETY REWARD 1/ Month 4
    ENVIRONMENT DAMAGE 0
    6 SAFETY TALK Weekly 17
    7 DRUG TEST ( 3 Person / Month) 1/ Month 4 (12 Persons) 105
    CERMAT
    8 MEDICAL CHECK UP 100% 100%

    9 INSPECTION 1/ Month 21 DAY LOST 0

    10 CSR PROGRAM 2 0
    MANHOURS 63.232
    11 HSE MANAGEMENT VISIT 4 2
    2. TREND OF CERMAT
    PT. ASTA REKAYASA UNGGUL

    UNSAFE SITUATIONS VS UNSAFE ACTIONS

    80 76
    1. UNSAFEE ACTIONS
    70
    1.1. Procedure
    1.2. Material Tool and Equipment
    60 1.3. Safety System
    1.4. PPE
    50 1.5. Practices and Behavior
    40

    30 25 2. UNSAFEE SITUATIONS
    2.1. Material Tool and Equipment
    20
    2.2. Safety System
    10 2.3. PPE
    4
    2.4. Practices and Behavior
    0 2.5. Working Environment
    Unsafe Acts Unsafe Situations Positif Cermat

    YARD CERMAT OPEN = 3 SITE CERMAT OPEN = 0

    POSITIF CERMAT= 4 TOTAL CERMAT = 105 SITE CERMAT CLOSED = 9

    CERMAT CLOSED = 89
    PT. ASTA REKAYASA UNGGUL

    3. HSE ACTIVITIES AND IMPLEMENTATION HSE PROGRAM


    TRAINING (INTERNAL & EXTERNAL)
    PT. ASTA REKAYASA UNGGUL

    External Confined Space Training External Operator and Rigger MIGAS External Training (Authorizes Gas Test)

    Internal Training Basic First Aider Internal Training BasicFire


    External Advance Fire Fighting
    Fighting
    SAFETY TALK , DRILL AND COORDINATION MEETING
    PT. ASTA REKAYASA UNGGUL

    Safety Talk at Yard Safety Talk at Site Internal HSE Meeting

    Coordination meeting Radiography Drill at Site Medevac drill at site


    HSE REWARD
    PT. ASTA REKAYASA UNGGUL
    DRUG TEST PROGRAM
    PT. ASTA REKAYASA UNGGUL
    PT. ASTA REKAYASA UNGGUL

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