No: 004/PTTU-SHE/VIII/2020 11th August 2020

KEPADA/TO : SEMUA KARYAWAN / ALL EMPLOYEES

DARI/FROM : SHE CORPORATE MANAGER

TEMBUSAN/CC : EXECUTIVE COUNCIL

PERIHAL/SUBJECT : REVISI PEDOMAN MUTU, KESELAMATAN, KESEHATAN KERJA &

LINGKUNGAN PERUSAHAAN DAN SOP K3L / QUALITY, SAFETY,
HEALTH & ENVIRONMENT CORPORATE MANUAL AND SHE SOP
REVISION

Sebagai bagian dari pemenuhan peraturan As part of the government regulations

pemerintah Kepmen ESDM No. 1827/2018 dan
Kepdirjen Minerba No. 185/2019 tentang Sistem
Manajement Keselamatan Pertambangan serta
ISO 45001:2018 tentang Keselamatan dan
Kesehatan Kerja.
compliance, Minister of Energy and Mineral
Resources Decree No. 1827/2018 and
Kepdirjen Minerba No. 185/2019 regarding
Mining Safety Management Systems also ISO
45001: 2018 Occupational Health and Safety
Management System.

Berikut ini kami informasikan perubahan beberapa Below we inform you about the changes to
dokumen di bawah agar dapat memenuhi some of these documents to meet the
persyaratan. requirements.
No Document Number Document Subject
1 QSHE.MAN.001.R01 Quality, Safety, Health, and Environment Corporate Manual
2 SHE.SHE.SOP.001.R01 SHE Policy, Goal, Objective and Programs
3 SHE.SHE.SOP.028.R02 SHE Performance and Statistic Report
4 SHE.SHE.SOP.030.R05 SHE Management Review

Dalam waktu dekat akan diadakan sosialisasi dan
seluruh karyawan terkait wajib membaca dan
memahami Manual dan SOP di atas. Bila
memerlukan penjelasan lebih lanjut silakan
menghubungi SHE Head area/cabang masing-
masing.
Socialization will be conducted immediately,
and all respected employees must read and
understand the above Manual and SOPs.
Should you need further explanation, please
contact each SHE Head area/branch.

Demikian dan terima kasih, semoga kita dapat Thank you, hopefully, we can continue to
terus menjaga tempat kerja tetap aman, sehat dan maintain a safe, healthy, and friendly
ramah lingkungan. workplace.

ADVANCING TRAKINDO FORWARD

Muhammad Siri
SHE Corporate Manager