HSE PLAN 2020
Q1 Q2 Q3 Q4
N PROGRAM PIC Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
O
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
KOMITMEN MANAGEMEN
###
TOP Managemen Manger Compliace
###
Management Manger Compliace
SOP, WI, & FORM
###
HIRADC SPV HSE
###
Peraturan Perundangan Manager Compliance
###
Kesiagaan dan Tanggap Darurat SPV HSE
###
Komunikasi dan Konsultasi SPV HSE
Pemantauan dan Pengukuran
### HSE STAFF
Penyelidikan Insiden, Tindakan Koreksi dan HSE STAFF
###
Pencegahan
###
Pengendalian Rekanan SPV HSE
###
Alat Pelindung Diri HSE STAFF
###
Pengendalian Sampah dan Limbah HSE STAFF
###
HSE Manual HSE STAFF
###
Penanganan Pasien SPV HSE
Penerapan, Pengawasan, Evaluasi, dan Perbaikan
###
AI HIRA SPV HSE DAN STAFF
###
Pemenuhan Perundang-undangan SPV HSE DAN MANGER
###
Perapian Apar HSE STAFF
###
Perbaikan Jalur Evakuasi dan Titik Kumpul HSE STAFF DAN UMUM
###
Pengaktifan Tim Tanggap Darurat ALL
###
Penggalakan P2K3 dan 5R HSE STAFF
###
Simulasi Tanggap Darurat ALL
###
Penerapan Komunikasi Internal dan Eksternal HSE STAFF
###
Perbaikan Safety Induction HSE STAFF
HSE PLAN 2020
Q1 Q2 Q3 Q4
N PROGRAM PIC Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
O
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
###
Penerapan Work Permit dan JSA HSE STAFF
###
Matriks APD dan Area Wajib APD HSE STAFF
###
Pemenuhan Komunikasi Emergency HSE STAFF
###
Daftar Sampah dan Limbah HSE STAFF DAN ASS
###
Prosedur Tempat Sampah HSE STAFF
###
Pemberdayaan Klinik SPV HSE
###
HOC, 3R dan Go Green SPV HSE
###
Pembentukan HSE Inspector HSE STAFF
Training dan Kompetensi
INTERNAL
###
Training Internal SPV HSE
###
Toolbox Meeting SPV HSE DAN STAFF
###
Emergency Drill SPV HSE
QHSE INSPECTION AND AUDIT PROGRAM
SAFETY AND HEALTH INSPECTION
###
Base Committee Inspection SPV HSE
###
Hygiene Inspection SPV HSE
###
Daily Inspection SPV HSE
HSE PLAN 2020
Q1 Q2 Q3 Q4
N PROGRAM PIC Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
O
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
SAFETY EQUIPMENT INSPECTION
###
Fire Extinguisher Inspection HSE STAFF DAN ASS
###
Waste bin inspection HSE STAFF DAN ASS
###
PPE Inspection HSE STAFF DAN ASS
###
Body Harness Inspection HSE STAFF DAN ASS
###
Safety Sign HSE STAFF DAN ASS
###
First Aid Box HSE STAFF DAN ASS
HEALTH MONITORING
###
Medical Check Up SPV HSE DAN L&D
###
Blood Donation SPV HSE DAN L&D
###
Pest Control HSE STAFF DAN UMUM
###
Alcohol and Drug for employee SPV HSE DAN L&D
ENVIROMENTAL MONITORING
###
Noise level monitoring HSE STAFF & EXTERNAL
###
Illumination level monitoring HSE STAFF & EXTERNAL
###
Hazardous Waste Monitoring HSE STAFF
###
Oil Spill Kit Inspection HSE STAFF
TLI SPV HSE
IPAL & UNS HSE STAFF
R.O, Regulator & B3 SPV HSE
HSE PLAN 2020
Q1 Q2 Q3 Q4
N PROGRAM PIC Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
O
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
QUALITY MONITORING
###
Quality Objective Review and Progress Report SPV HSE
###
Check and Review SOP others Dept SPV HSE
###
Customer Complaint Analysis SPV HSE
###
Equipment Calibration SPV HSE
###
Monitoring Company Permit SPV HSE & STAFF
AUDIT
###
Internal Audit SPV HSE & AUDITOR
###
External Audit SPV HSE & AUDITOR
IVPERFORMANCE REPORT
###
Monthly Report HSE STAFF
###
RKL/UPL Report to BLH HSE STAFF
###
Safety Report to Depnaker HSE STAFF
COMMUNICATION
INTERNAL
###
HSE Newsletter SPV HSE
EXTERNAL
###
Social Community Development SPV HSE
QHSE PLAN 2016
NO PROGRAM JADWAL TARGET PIC
KOMITMEN MANAGEMEN
1 TOP Managemen
2 Management
SOP, WI, & FORM
1 AI HIRA
2 Peraturan Perundangan
3 Kesiagaan dan Tanggap Darurat
4 Komunikasi dan Konsultasi
5 Pemantauan dan Pengukuran
Penyelidikan Insiden, Tindakan
6
Koreksi dan Pencegahan
7 Pengendalian Rekanan
8 Alat Pelindung Diri
Pengendalian Sampah dan
9
Limbah
10 HSE Manual
11 Penanganan Pasien
Penerapan, Pengawasan, Evaluasi, dan Perbaikan
1 AI HIRA
Pemenuhan Perundang-
2
undangan
3 Perbaikan Penempatan Apar
Pembuatan Jalur Evakuasi dan
4
Titik Kumpul
Pembentukan Tim Tanggap
5
Darurat
6 Pembentukan Tim P3K
7 Pengaktifan P2K3
8 Simulasi Tanggap Darurat
Penerapan Komunikasi Internal
9
dan Eksternal
10 Penerapan Safety Induction
11 Penerapan Work Permit dan JSA
12 Matriks APD dan Area Wajib APD
Pemenuhan Komunikasi
13
Emergency
14 Daftar Sampah dan Limbah
15 Prosedur Tempat Sampah
16 Pemberdayaan Klinik
Training dan Kompetensi
INTERNAL
1 Training Internal
2 Toolbox Meeting
3 Emergency Drill
QHSE PLAN 2016
NO PROGRAM JADWAL TARGET PIC
QHSE INSPECTION AND AUDIT PROGRAM
SAFETY AND HEALTH INSPECTION
1 Base Committee Inspection
2 Hygiene Inspection
3 Daily Inspection
SAFETY EQUIPMENT INSPECTION
1 Fire Extinguisher Inspection
2 Waste bin inspection
3 PPE Inspection
4 Heavy Equipment Inspection
5 Body Harness Inspection
6 Safety Sign
HEALTH MONITORING
1 Medical Check Up
2 Blood Donation
3 Pest Control
4 Alcohol and Drug for employee
ENVIROMENTAL MONITORING
1 Noise level monitoring
2 Illumination level monitoring
3 Hazardous Waste Monitoring
4 Oil Spill Kit Inspection
QUALITY MONITORING
1 Quality Objective Review and Progress Report
2 Check and Review SOP others Dept
Monitoring of non compliance and
4
corrective Action
5 Customer Complaint Analysis
6 Equipment Calibration
7 Monitoring Company Permit
AUDIT
1 Internal Audit
2 External Audit
PERFORMANCE REPORT
1 Monthly Report
2 RKL/UPL Report to BLH
3 Safety Report to Depnaker
COMMUNICATION
INTERNAL
1 HSE Newsletter
EXTERNAL
1 Social Community Development