NO PROGRAM & ACTIVITY PLAN PIC UPDATE STATUS

Plan to execute along

1 HSE ACTION PLAN Management
the project

2 PDCSB HSE Committe Meeting 2/ Month All Committe Member

All new PDCSB

3 WAH Training awarness program 1/ Month
Perrsonnel

4 Health Surveillance 1/ year All PDCSB Personnel

5 Tools and Equipment Inspection with color coding Program 1/ month SSS
6 Behavior Base Safety 3/ weeks SSS
7 UCUA 3/ weeks SSS
8 HSE Tier 1 Audit 5/ weeks SSS

As when required to All new PDCSB

9 Personnel Registation, Induction and Identification
enter PCML Perrsonnel

10 Project HSE Performance Report (as per PCML format) 1/ month SSS
Others In House Training (Hand and Finger Injury, Workshop Safety,
11 As when required SSS
Emergency Evacuation Plan, Falling Object and ETC)
As when required to
12 Competency compliance to regulatory requirement Management/SSS
perform the job
Personnel Involve in
13 HSE violation diciplinary action HSE committe
violation
14 HSE Incentive Program 1/ End of project Management/Committe