2008

HSE WORK PROGRAM 2009

Production
Renewal Plan
People
Process Safety
Operation Support Dept.
 4Ps
Production
1.HAZID (Hazard Identification) Renewal Plan
People
Process Safety

POTENTIAL OUTCOME ACTION / TASK RESPONSIBLE TARGET

Lack of hazard identification and HAZID Workshop and OSD & HSED Q1 - Q4
risks assessment in each work case study for all level.
area. HAZID Refresher.
Implentation of HSE
Passport. Clear job
description regrding roll
and responsibility
Disobidience of regulation due to Review all safety OSD Q1 - Q4
safety variance system variance and improve the
same perception about
safety variance.
Lack of coordination and Conduct Proper SIMOP OSD Q1 - Q4
communication in work
operation that involve more than
one department / section and
more than one tasks at a time

Lack of courage in refusal to Improve the OSD Q1 - Q4

work (3 safety golden rules)
understanding and
implementation of 3
safety golden rules,
Implement safety reward
for refusal to work

HSE OFFSITE MEETING

Sheraton, Bandung 19-21 January 2009
 4Ps
Production
Renewal Plan
2. Accident Incident Reporting People
Process Safety

POTENTIAL OUTCOME ACTION / TASK RESPONSIBLE TARGET

Poor quality of Accident/incident Mandatory acc/incident OSD & HSED Q2

report investigation and
reporting training to all
Supervisor & higher level
by competent trainer.
Training in workshop
method
Improper follow up of accident Management OSD Manager Q1 - Q4
report recommendation related commitment regarding & Suptend
to cost (by superior) HSE issue.
Proper recommendation but no Management OSD Manager Q1 - Q4
quick response by other related commitment regarding
party HSE issue.

HSE OFFSITE MEETING

Sheraton, Bandung 19-21 January 2009
 4Ps
Production
Renewal Plan
3. Critical Task Analysis People
Process Safety

POTENTIAL OUTCOME ACTION / TASK RESPONSIBLE TARGET

Unidentified and unrecognised Update and attach critical OSD Q1 - Q4

Critical area hazard list in every work
order

HSE OFFSITE MEETING

Sheraton, Bandung 19-21 January 2009
 4Ps
Production
Renewal Plan
Traffic People
Process Safety

POTENTIAL OUTCOME ACTION / TASK RESPONSIBLE TARGET

Consistency regulation for Establish regulation for HSED, Ops Q4

Hauling Operator to VICO owned Hauling Operator to have support,
and Contractor unit SIO Drilling
Vehicle operation without Enforce that all vehicle OSD & Q1 - Q4
operational sticker utilization that stated in Contract
contract has operational constudian
sticker. Any violation
should be noted in CSMS
(WIP & FE)
Violation in Drive right speed Improve supervision and OSD & HSED Q1 - Q4
setting conduct audit for Drive
right system in VICO and
Contractor

HSE OFFSITE MEETING

Sheraton, Bandung 19-21 January 2009
 4Ps
Production
Renewal Plan
People
Process Safety

Perhitungan Final Evaluation menjadi tidak a. HSE Reps memastikan hasil HSE Reps Continue
benar --> reputasi WIP dimasukan ke intranet
tujuh hari setelah WIP
dilaksanakan.

Kontraktor tidak menyediakan PPE, HSE Rep. berperan aktif dalam HSE Rep. Continue
Specialized tools, air bags dll --> menyediakan data kebutuhan
Fatality/incident/accident HSE saat pembuatan VEC dan
Pre-bid Meeting

HSE OFFSITE MEETING

Sheraton, Bandung 19-21 January 2009