No.

Dokumen
SKU-F-HSE-001
SKU-F-HSE-002
SKU-F-HSE-003
SKU-F-HSE-004
SKU-F-HSE-005
SKU-F-HSE-006
SKU-F-HSE-007
SKU-F-HSE-008
SKU-F-HSE-009
SKU-F-HSE-010
SKU-F-HSE-011
SKU-F-HSE-012
SKU-F-HSE-013
SKU-F-HSE-014
SKU-F-HSE-015
SKU-F-HSE-016
SKU-F-HSE-017
SKU-F-HSE-018
SKU-F-HSE-019
SKU-F-HSE-020
SKU-F-HSE-021
SKU-F-HSE-022
SKU-F-HSE-023
SKU-F-HSE-024
SKU-F-HSE-025
SKU-F-HSE-026
SKU-F-HSE-027
SKU-F-HSE-028
SKU-F-HSE-029
SKU-F-HSE-030
SKU-F-HSE-031
 MASTER LIST OF FORM
Title Approved by
Form Izin Kerja Aman Ilham Zainal
Form Safety Talk Meeting Ilham Zainal
Form Minutes Meeting Ilham Zainal
Inspeksi House Keeping Ilham Zainal
Inspeksi APAR Ilham Zainal
Inspeksi P3K Ilham Zainal
Form LOTO Ilham Zainal
Laporan terjadinya penyimpangan Ilham Zainal
Surat Ijin Kerja Panas Ilham Zainal
Check list Inspeksi General Ilham Zainal
Laporan hampir celaka Ilham Zainal
Inspeksi PPE Ilham Zainal
Inspeksi Kendaraan Ilham Zainal
Form Pelaporan & Investigasi Insiden Ilham Zainal
Form Berita Penyerahan PPE Ilham Zainal
Orientasi & Induksi K3LL Ilham Zainal
Laporan Emergency Drill Ilham Zainal
PPE Stock Checklist Ilham Zainal
Daftar Hadir P5M Ilham Zainal
Camp hygiene sanitation weekly hazard inspection Ilham Zainal
Tanda Terima PPE Ilham Zainal
Daftar Hadir Ilham Zainal
Hazard Report Ilham Zainal
Soal Tes Tertulis Ilham Zainal
Lembar Jawaban Ilham Zainal
Checklist for Plant K3 Ilham Zainal
SKU-F-HSE-027 Surat pernyataan COVID-19 Ilham Zainal
Inspeksi Eyewash Ilham Zainal
Laporan Preliminary Insiden Ilham Zainal
Kartu Inspeksi Peralatan Ilham Zainal
Demobilisasi unit keluar site bek Ilham Zainal
TER LIST OF FORM
No Rev & History Revisi
Designation Tanggal Terbit
0 1 2 3 4 5
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X X X X X X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE ### X
HSE 01 MEI 2023 X
 SK
No. Dokumen Title
SKU-P-HSE-001 Managemen Resiko , ibpr_TSP
SKU-P-HSE-002 Pemenuhan Peraturan Perarundangan
SKU-P-HSE-003 Job Safety Analisis (JSA)
SKU-P-HSE-004 Induksi HSE
SKU-P-HSE-005 Management Walktrough
SKU-P-HSE-006 Alat Pelindung Diri
SKU-P-HSE-007 Pelaporan Insiden
SKU-P-HSE-008 Tujuan dan Program Hse
SKU-P-HSE-009 Tanggap Darurat
SKU-P-HSE-010 Oil Spill
SKU-P-HSE-011 Prosedur Penaganan Limbah
SKU-P-HSE-012
SKU-P-HSE-013 Prosedur penenganan limbah
SKU-P-HSE-014
SKU-P-HSE-015 Penilaian Resiko Lingkungan
SKU-P-HSE-016 Penghargaan dan Insentif K3l
SKU-P-HSE-017 Pelanggaran K3
SKU-P-HSE-018 Safety dan healty (Commte P2K3)
SKU-P-HSE-019 Housekeeping
SKU-P-HSE-020
SKU-P-HSE-021 Sistem Proteksi kebakaran
SKU-P-HSE-022 Pengendalian bahan kimia
SKU-P-HSE-023 Sistem izin kerja
SKU-P-HSE-024 Pelaporan kecelakaan dan PAK ke pemerintah
SKU-P-HSE-025 Keselamatan Transfortasi
SKU-P-HSE-026 Behavior base safety
SKU-P-HSE-027 Higien Industri
SKU-P-HSE-028 Pelapoiran Bahaya
SKU-P-HSE-029 LOTO
SKU-P-HSE-030 Pemeliharaan Oil Trap
SKU-P-HSE-031 Penetapan Penerangan
SKU-P-HSE-032 Bekerja di ketinggian
SKU-P-HSE-033 Keselamatan Listrik
SKU-P-HSE-034 Komunikasi partisipasi dan konsultasi
SKU-P-HSE-035 pengukuran lingkungan hidup
SKU-P-HSE-036 Kompetensi Pelatihan kesadaran
SKU-P-HSE-037
SKU-P-HSE-038
SKU-P-HSE-039
SKU-P-HSE-040
SKU-P-HSE-041
 SKU - F - HSE
No Rev & History Revisi
Approved byDesignation Tanggal Terbit
0 1 2 3 4
Ilham Zainal HSE Tuesday, March 1, 2022 X
Ilham Zainal HSE ### X
Ilham Zainal HSE Thursday, March 3, 2022 X
Ilham Zainal HSE Friday, March 4, 2022 X
Ilham Zainal HSE Saturday, March 5, 2022 X
Ilham Zainal HSE Sunday, March 6, 2022 X
Ilham Zainal HSE Monday, March 7, 2022 X X
Ilham Zainal HSE Tuesday, March 8, 2022 X
Ilham Zainal HSE ### X
Ilham Zainal HSE Thursday, March 10, 2022 X
Ilham Zainal HSE Friday, March 11, 2022 X
Ilham Zainal HSE Saturday, March 12, 2022 X
Ilham Zainal HSE Sunday, March 13, 2022 X
Ilham Zainal HSE Monday, March 14, 2022 X
Ilham Zainal HSE Tuesday, March 15, 2022 X
Ilham Zainal HSE ### X
Ilham Zainal HSE Thursday, March 17, 2022 X
Ilham Zainal HSE Friday, March 18, 2022 X
Ilham Zainal HSE Saturday, March 19, 2022 X X X X X
Ilham Zainal HSE Sunday, March 20, 2022 X
Ilham Zainal HSE Monday, March 21, 2022 X
Ilham Zainal HSE Tuesday, March 22, 2022 X
Ilham Zainal HSE ### X
Ilham Zainal HSE Thursday, March 24, 2022 X
Ilham Zainal HSE Friday, March 25, 2022 X
Ilham Zainal HSE Saturday, March 26, 2022 X
Ilham Zainal HSE Sunday, March 27, 2022 X
Ilham Zainal HSE Monday, March 28, 2022 X
Ilham Zainal HSE Tuesday, March 29, 2022 X
Ilham Zainal HSE ### X
Ilham Zainal HSE Thursday, March 31, 2022 X
Ilham Zainal HSE Friday, April 1, 2022 X
Ilham Zainal HSE Saturday, April 2, 2022 X
Ilham Zainal HSE Sunday, April 3, 2022 X
Ilham Zainal HSE Monday, April 4, 2022 X
Ilham Zainal HSE Tuesday, April 5, 2022 X
Ilham Zainal HSE 7 MEI 2023 X
Ilham Zainal HSE 8 MEI 2023 X
Ilham Zainal HSE 9 MEI 2023 X
Ilham Zainal HSE 10 MEI 2023 X
Ilham Zainal HSE 11 MEI 2023 X
evisi
5

X
No. Dokumen Title
SOP-SKU- 001 IBPR_IADL Rev 3
SOP-SKU- 002 Indentifikasi dan evaluasi
SOP-SKU- 003 target sasaran dan program
SOP-SKU- 004 Keselamatan Operasional
SOP-SKU- 005 Komunikasi pratisipasi dan Konsultasi
SOP-SKU- 006 Seleksi Penempatan Personil
SOP-SKU- 007 Pembelian
SOP-SKU- 008 Spesifikasi K3
SOP-SKU- 009 Safety Belt
SOP-SKU- 010 Mengoperasikan dumptrack
SOP-SKU- 011 mengoperasikan Bulldozer
SOP-SKU- 012 Mengoperasikan Excavator
SOP-SKU- 013 Mengoperasikan Motor Grader
SOP-SKU- 014 mengoperasikan Compact
SOP-SKU- 015 mengoperasikan water tank
SOP-SKU- 016 perbaikan DT Workshop
SOP-SKU- 017 Pemeliharaan Oil Trap
SOP-SKU- 018 perbaikan DT
SOP-SKU- 019 Jumper Unit
SOP-SKU- 020 Mengganti Filter Bahan bakar
SOP-SKU- 021 Pelapoan insisden kecelakaan
SOP-SKU- 022 Prosedur kerja Barisan pemadam kebakaran
SOP-SKU- 023 Alat pelindung diri
SOP-SKU- 024 LOTO
SOP-SKU- 025 Insfeksi
SOP-SKU- 026
SOP-SKU- 027
SOP-SKU- 028
SOP-SKU- 029 Pemenuhan peraturan perundang undangan
SOP-SKU- 030 P3K
SOP-SKU- 031 Pengelolaan KO pertambangan
SOP-SKU- 032 Tata Graha (HouseKeeping)
SOP-SKU- 033 Pengelolahan Limbah
SOP-SKU- 034 Pengendalian Dokument
SOP-SKU- 035 Pemantauan Pengukuran K3L
SOP-SKU- 036 Pemeriksaan Kesehatan
SOP-SKU- 037
SOP-SKU- 038 Komunikasi Radio
SOP-SKU- 039 Penyimpanan B3
SOP-SKU- 040 Mobilisasi Unit
SOP-SKU- 041 Pemeliharaan Insfrastruktur
SOP-SKU- 042 Management perubahan
SOP-SKU- 043 Pelatihan
SOP-SKU- 044 Penetapan Penerangan
SOP-SKU- 045 Tinjau Managemet
SOP-SKU- 046 Mobilisasi Unit
SOP-SKU- 047 Kepatuhan terhadap perundangan
SOP-SKU- 048 Indentifikasi Listrik
SOP-SKU- 049 Perlindungan mesin
SOP-SKU- 050 Perbaikan dan Pengecekan
SOP-SKU- 051 Kerja Malam
SOP-SKU- 052 Pengelolaan Limbah
SOP-SKU- 053 Prosedur tanggap darurat.
SOP-SKU- 054
SOP-SKU- 055
SOP-SKU- 056
SOP-SKU- 057
SOP-SKU- 058
 SOP - SKU
No Rev & History Revisi
Approved by Designation Tanggal Terbit
0 1 2 3 4
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X X X X X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
Ilham Zainal HSE ### X
evisi
5