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General Program HSE

The document outlines an HSE (health, safety, and environment) program schedule for PT. Gregitan Dinamika. It includes: 1) Weekly, monthly, quarterly, and yearly HSE meeting programs. 2) Monthly safety inspections of work areas, environment, utilities and vehicles. Additional inspections for each project site. Yearly internal and quarterly external audits. 3) Health programs including new employee health tests, yearly and project-related medical checkups, and biweekly health events. Quarterly fogging of offices and nearby communities. 4) Training programs on HSE orientation, refreshers, skills like PPE and ERP, and external certifications

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1K views

General Program HSE

The document outlines an HSE (health, safety, and environment) program schedule for PT. Gregitan Dinamika. It includes: 1) Weekly, monthly, quarterly, and yearly HSE meeting programs. 2) Monthly safety inspections of work areas, environment, utilities and vehicles. Additional inspections for each project site. Yearly internal and quarterly external audits. 3) Health programs including new employee health tests, yearly and project-related medical checkups, and biweekly health events. Quarterly fogging of offices and nearby communities. 4) Training programs on HSE orientation, refreshers, skills like PPE and ERP, and external certifications

Uploaded by

ardi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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NO PROGRAM SCHEDULE

I HSE MEETING PROGRAM

1 HSE Weekly Meeting (Internal MR&HSE Officer) weekly


Realisasi Pelaksanaan
2 HSE Monthly Meeting Monthly
Realisasi Pelaksanaan
3 HSE Management Meeting Quarterly
Realisasi Pelaksanaan
4 Review Management Meeting Yearly
Realisasi Pelaksanaan
Refer to list
5 HSE Management Site Visit project
Realisasi Pelaksanaan
II HSE INSPECTION & AUDIT PROGRAM
1 Safety Inspection
- 5S/R5 (House Keeping) Area Kerja Monthly
Realisasi Pelaksanaan
- Environment & Utility Inspection Monthly
Realisasi Pelaksanaan
- Vehicle Inspection Monthly
Realisasi Pelaksanaan
2 Safety Inspection (Site Project) Refer to list
project
Realisasi Pelaksanaan
3 Audit HSE Internal Yearly
Realisasi Pelaksanaan
4 Audit HSE External (Audit TUV) Quarterly
Realisasi Pelaksanaan
III Healthy & Medical Program

1 Tes Kesehatan Karyawan Baru Refer To HRD


Realisasi Pelaksanaan
2 Medical Check Up (Rutin) Yearly
Realisasi Pelaksanaan
3 Medical Check Up (Requirement Project) Refer to HRD
Realisasi Pelaksanaan
4 Jumat Sehat & Safery Morning Two-weekly
Realisasi Pelaksanaan
5 Fogging Office & Lingkungan Masyarakat Sekitar Quarterly
Realisasi Pelaksanaan
IV HSE TRAINING & CAPABILITY
INTERNAL TRAINING
Refer to list
1 HSE Orientation/Induction project

Realisasi Pelaksanaan
2 Refreshing Training Program
- FSWP
Three
- HIRA & JSA Monthly
- HSE Implementation & Reporting
- HSE Plan
Realisasi Pelaksanaan
3 HSE Skill Training
- APD (PPE) Three
- ERP (Emergency Response Procedure) Monthly
- DDC (Defensive Driving Course)
Realisasi Pelaksanaan
4 - Drill ERP Office Six Monthly
Realisasi Pelaksanaan
EXTERNAL TRAINING

1 Ahli Muda K3 Adjust

Realisasi Pelaksanaan

1 Ahli Utama K3 Adjust


Realisasi Pelaksanaan
2 HSE Personal Auditor Adjust
Realisasi Pelaksanaan

Dibuat Oleh
Tanggal

Spv. Planning & Implementasi


Mengetahui / diperiksa Oleh,
Tanggal

Ka. Operasi K3
Mengetahui/Disetujui Oleh,
Tanggal

Direktur Utama
HSE PROGRAM TAHUN 20
PT. GREGITAN DINAMIKA
Januari 2019 Februari 2019 Maret 2019 April 2019 Mei 2019
AREA PROCESS TARGET
I II III IV I II III IV I II III IV I II III IV I
100%
HSE Officer & 40
Anggota

All 12

All 3

All 1

See To
BOD Remark

100%

All 12

All 12

All 12

See To
All Remark

All 1

All 1

100%
See To
ALL Remark

All 50

All See To
Remark

All 24

Office 4

100%
For New Employee See To
and Start Project Remark

All 24

Project 24

All 3

See To
Project Remark

See To
Q HSE Remark

See To
Q HSE Remark

Catatan.

Spv. Planning & Implementasi

Ka. Operasi K3

Direktur Utama
AM TAHUN 2019
AN DINAMIKA
Mei 2019 Juni 2019 Juli 2019 Agustus 2019 September 2019 Oktober 2019 November 201
II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I
November 2019 Desember2019
REMARKS
II III IV I II III IV

Pra Audit TUV

Refer To HRD Program

Refer To HRD Schedule

Refer To HSE Plant Project


Penambahan UFM

Refer to training matrix

Refer to training matrix

Refer to training matrix

Refer to training matrix

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