HS (Health Sa

No HSE Activity Plan Description

A. Leadership Commitment ( Komitment Kepemimpinan)

1 EHS Committee meeting-P2K3 Conduct HS Committee meeting/P2K3
B. Risk Management Activities
1 Review Risk Asseessment Conduct Review TARA
2 SFHR Update Review SFHR Implementation
C. Inspections and Audits
1 (5 Top Risk Plan)Building Inspection Develop Checklist Building inspection and imlplementation

2 Behaviour Index. Conduct and analyze behaviour Index

3 HS Inspection Conduct Join HS Inspection
4 Internal Audit & Surveilance OHSAS 18001 Conduct Internal audit and preparation Surveilance OHSAS 18001
D. Communication
1 Health Talk (Resume from GMCU) through shift safety talk Company Doctor conduct Health Talk

2 Safety Topics :The important of House keeping and Pre used Share Safety Topics to all employee
check list
Near Miss awareness reporting Campaign through Shift
3 safety talk to promote nearmiss reporting awarness
4 Health Talk (Ergonomics) Company Doctor conduct Health Talk
5 Safety Topics: Fire & Earthquake condition Share Safety Topics to all employee
6 Safety Forklift Campaign Conduct Safety Forklift Campaign

E. Emergency Preparedness and Response and BCP

1 Emergency response team training Conduct ER training for new/existing team
F. HEALTH PROGRAM

1 Aerobic Activity Aerobic Exercise

G. HSE Reporting
1 Weekly Reporting Reporting HS implemetation
2 Monthly Reporting Reporting HS Performance

Dibuat Oleh

E Dennis S
HS Manager
S (Health Safety ) Activity Plan
November
Description PIC
W1 W2 W3 W4

ttee meeting/P2K3 HS Manager

RA HS Manager
mentation HS Manager

Building inspection and imlplementation HS Team and Engineering

ze behaviour Index All dept

spection All dept
nal audit and preparation Surveilance OHSAS 18001 OHSAS Team

onduct Health Talk Company Doctor and HS

Manager
to all employee
HS Manager

ss reporting awarness
onduct Health Talk
to all employee
klift Campaign

g for new/existing team HS Manager

HS Team

metation HS Manager
rmance HS Manager

Disahkan Oleh

Direktur
 No ID Document
Date Prepared

Plan Prepared By
Reviewed and Approved By
: Edward Dennis
: Direktur
Status/Revision : A/0
Desember
Target
W1 W2 w3 w4

4
8

1
2
8
1

1
1

4 / bulan
1 / bulan