H

NO

PROGRAM

I. HSE MEETING PROGRAM

1 HSE WEEKLY MEETING

SCHEDULE

AREA

TARGET

WEEKLY

Dept. QHSE

48

MONTHLY

All

12

REALISASI PELAKSANAAN

2 HSE MONTHLY MEETING

REALISASI PELAKSANAAN

3 HSE MANAGEMENT MEETING

QUATERLY

YEARLY

REALISASI PELAKSANAAN

4 REVIEW MANAGEMENT
REALISASI PELAKSANAAN

remark to list
project

5 SITE VISIT
REALISASI PELAKSANAAN

II. HSE TRAINING CAPABILITY

1 HSE ORIENTATION

refer to list
project

new employee and start

project

MONTHLY

ALL

12

MONTHLY

ALL

12

REALISASI PELAKSANAAN

2 REFRESHING TRAINING PROGRAM

- JSA
- HSE PLAN
- HSE REPORT
REALISASI PELAKSANAAN

3 HSE SKILL TRAINING

- APD
- ERP
- SAFETY DRIVE
- APAR

JANUARI
I II III IV

- FIRST MAJOR
REALISASI PELAKSANAAN

4 DRILL ERP

YEARLY

ALL

MONTHLY

ALL

12

MONTHLY

ALL

12

MONTHLY

ALL

12

refer to list
project

SITE PROJECT

REALISASI PELAKSANAAN

III. HSE INSPECTION & AUDIT

1 SAFETY INSPECTION OFFICE
- WORK AREA
REALISASI PELAKSANAAN

- ENVIRONTMENT AND UTILITY

REALISASI PELAKSANAAN

- VEHICLE INSPECTION
REALISASI PELAKSANAAN

2 SAFETY INSPECTION SITE PROJECT

REALISASI PELAKSANAAN

AUDIT HSE INTERNAL YEARLY

ALL

AUDIT HSE EXTERNAL YEARLY

ALL

WEEKLY

ALL

48

MONTHLY

ALL

12

WEEKLY

ALL

48

REALISASI PELAKSANAAN

REALISASI PELAKSANAAN

IV. PERFORMANCE REPORT

1 NEAR MISS REPORT
REALISASI PELAKSANAAN

2 MONTHLY REPORT
REALISASI PELAKSANAAN

3 PRE-TRIP VEHICLE REPORT

REALISASI PELAKSANAAN

V. HEALTH & MEDICAL PROGRAM

1 MEDICAL CHECK ( NEW EMPLOYEE)
REALISASI PELAKSANAAN

2 MEDICAL CHECK UP (ROUTINE)

REALISASI PELAKSANAAN

3 MEDICAL CHECK UP (REQUIREMENT PROJECT)

REALISASI PELAKSANAAN

4 FOGGING OFFICE

QUATERLY

OFFICE

TWO WEEKLY

ALL

24

MONTHLY

ALL

12

REALISASI PELAKSANAAN

VI. CONTINUES IMPROVEMENT PROGRAM

1 HSE ON-LINE PROGRAM
- TIPS AND INFO HSE BY EMAIL
REALISASI PELAKSANAAN

2 SAFETY CAMPAIGN
REALISASI PELAKSANAAN

DIBUAT OLEH ,
TANGGAL:

DIPERIKSA OLEH,
TANGGAL:

DISETUJUI OLEH,
TANGGAL:

CATATAN :

HSE PROGRAM TAHUN 2016

PT. INDECO PRIMA
FEBRUARI
MARET
APRIL
MEI
I II III IV I II III IV I II III IV I II III

JUNI
JULI
AGUSTUS SEPTEMBER OKTOBER
IV I II III IV I II III IV I II III IV I II III IV I

OKTOBER
NOVEMBER DESEMBER REMARKS
II III IV I II III IV I II III IV