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    Hse Plan 2016

    Uploaded by

    T Bayu Pratama
    The document outlines an HSE (health, safety, and environment) meeting and training program for PT. Indeco Prima. It includes details on weekly and monthly HSE meetings at different department and organization levels. It also describes the company's training capabilities and programs covering orientation, refreshers, skills development, and emergency response drills. Regular safety inspections, audits, and reporting are mandated. Finally, the document outlines the company's health and medical programs as well as continuous improvement initiatives like online safety tips and campaigns.

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    © All Rights Reserved
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    Hse Plan 2016

    Uploaded by

    T Bayu Pratama
    1K views9 pages
    The document outlines an HSE (health, safety, and environment) meeting and training program for PT. Indeco Prima. It includes details on weekly and monthly HSE meetings at different department and organization levels. It also describes the company's training capabilities and programs covering orientation, refreshers, skills development, and emergency response drills. Regular safety inspections, audits, and reporting are mandated. Finally, the document outlines the company's health and medical programs as well as continuous improvement initiatives like online safety tips and campaigns.

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    hse

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    The document outlines an HSE (health, safety, and environment) meeting and training program for PT. Indeco Prima. It includes details on weekly and monthly HSE meetings at different department and organization levels. It also describes the company's training capabilities and programs covering orientation, refreshers, skills development, and emergency response drills. Regular safety inspections, audits, and reporting are mandated. Finally, the document outlines the company's health and medical programs as well as continuous improvement initiatives like online safety tips and campaigns.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views9 pages

    Hse Plan 2016

    Uploaded by

    T Bayu Pratama
    The document outlines an HSE (health, safety, and environment) meeting and training program for PT. Indeco Prima. It includes details on weekly and monthly HSE meetings at different department and organization levels. It also describes the company's training capabilities and programs covering orientation, refreshers, skills development, and emergency response drills. Regular safety inspections, audits, and reporting are mandated. Finally, the document outlines the company's health and medical programs as well as continuous improvement initiatives like online safety tips and campaigns.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9
    At a glance
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    The document outlines an HSE (Health, Safety and Environment) program for the year 2016 at PT. INDECO PRIMA. It discusses various HSE related meetings, trainings, inspections, audits and reports that need to be conducted on a weekly, monthly, quarterly or yearly basis.

    The different HSE programs discussed are meetings (weekly, monthly, quarterly, yearly), trainings, inspections & audits, performance reports and health & medical programs.

    The inspection and audit activities mentioned are safety inspections of office/work areas, environment & utilities, vehicles, project sites, internal HSE audits and external HSE audits.

    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

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