HSE DEPARTEMENT Revised 2

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HSE STRATEGY

PT. MULTI FABRINDO GEMILANG


Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560,
Indonesia, Ph. +62.21.7800824

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
HSE Vision

PT. Multifabrindo Gemilang willing to


practice HSE system with consistency in all the operation to reach the goal of
zero accident.

The employees that well educated, well trained, well manner and have high HSE
conscience is a
value asset for the company which have to be
maintain and safely guarded

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
The Incident Triangle
 The facts and reality of the
workforce culture’s
consequences of unsafe actions
and condition  over 96% are
caused by people

 Leadership Action+behaviour =
Result

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Costs of Accidents
• More expensive than realized
• Direct Costs
• WC Claims; medical costs; indemnity
payments
Vs
• Indirect Costs
• Training; property damage; accident
investigation; increase in insurance;
delays; administrative costs; low
morale

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Safety Iceberg Theory
Direct Vs Indirect Costs of Accidents

Medical (doctor visits, physical


therapy, medicine, etc.)

Reduced productivity
Accident investigation
Administrative costs
Lost time by supervisor
Costs of training replacement worker
Overtime
Legal fees
Equipment repair
Negative publicity
Damage to customer relations

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
5
Member of MEDCO Group
Costs of Accidents

Notice: One study estimated that a safety and health


program saves $4 to $6 for every $1 invested.
Charles Jeffress (OSHA) speech, 10/30/1999

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Benefits of Effective Safety and Health Programs

• Reduce work related injuries and


illnesses
• Improve morale and productivity
• Reduce workers’ compensation
costs

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
MFG Accident Statistics

Pic 1. Accident and Incidents Pic. 2 HSE Statistics

TRIR<15
PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia,; Ph.
LTIF =0
+62.21.7800824
Member of MEDCO Group
Cause and effect
Fishbone Diagram
Tuesday, June 03, 2014

Material Methods

Blm ada prosedur


Volume Limbah Pembuangan Limbah Prosedur K3
banyak Personel membingungkan
lingkungan
Jenis limbah tidak kurang Personel Safety kurang
Prosedur kurang
terindentifikasi
spesifik Tidak ada
Tdk ada buku
komunikasi K3
APD rusak saku safety
Kualitas
jelek Prosedur tdk update
Prosedur tidak
APD tidak lengkap
lengkap
Program tdk aktif
Budget Minim Dokumentasi Accident/ Incident
minim
Penyakit Akibat Kerja
Budget minim Awareness Pencemaran Lingkungan
Suhu Tidak ada IPAL kurang
Tidak ada alat
bantu Acuh thd K3
Higiene dan sanitasi Tidak Ada Safety Sign Tidak ada
pengarahan
Tdk ada training K3
Reliability Tidak tahu prosedur
Ergonomik kerja yg aman
Kebisingan Part usang Tidak tahu prosedur
pembuangan Limbah
Sistem kelistrikan Instruktur kerja tidak
Tidak ada TPS Tidak ikut jelas
Limbah belum rapi safety talk
Tidak ada
Penerangan Tanda bahaya blm koordinasi Tidak Ikut Prosedur K3
Kurang update
Kontrol Spv
Kurang
Environment Machine/tools
Man

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Page 1

Member of MEDCO Group


HSE Management System
Policy and Strategic Objectives
Leadership and Commitment
Organization, Responsibilities, Standart,
Procedures, and Document Control

Hazard and Effect Management


Process
Corrective
Planning Action

Monitoring
Implementation

Audit

Management Review
PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
HSE Management System
HSE Objectives:
 To manage hazard & effect in a structured manner
 To set performance standard on HSE management
 To execute continuous improvement via monitoring,
reviews and audits
 Behavior base safety
 Achieving situation awareness via safety alerts

Target HSE-MS :
 Prevent injury, safeguard health and environment
 Maintain reputation
PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Planning
Improving supervision
Develop and Implement HSE management system
Rearrange management system  repair manuals HSE
Activate and execute programme
Two
Managing rules breaking
years Add safety personels in the field
Plan Conduct internal and external training
(2014- Informed the HSE program to all department
2016)
Safety induction to employee
Improve the Documentation System
Safety Pocket Book

Evaluate the performance of overall HSE Management

Continual Improvement
PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Thank You

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Site Buduran ( Sidoarjo )

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Site Bambe ( Gresik )

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Site Sambikerep ( SBY )

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Site Millenium ( TGN )

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Site Balaraja

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Site Braga ( Bandung )

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Fabrikasi

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Fabrikasi

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Head Office

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Case Study (1)

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Case Study (2)

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Case Study (3)

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
Case Study (4)

PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group
PT. MULTI FABRINDO GEMILANG Medco Building II, Jl. Ampera Raya No. 20 Cilandak – Jakarta 12560, Indonesia, Ph. +62.21.7800824
Member of MEDCO Group

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