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    Bridging Document SET Dan VIP

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    herlambang
    This document outlines the health, safety and environmental requirements for bridging between PT Samudera Energi Tangguh and PT Pelayaran Victoria Internusa Perkasa. It lists 23 requirement topics such as HSE policy, risk assessment process, personal protective equipment, emergency response planning, and audit requirements. For each topic it specifies the relevant procedures between the two companies and indicates whether the requirement is set by SET or applies to both companies.

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    Bridging Document SET Dan VIP

    Uploaded by

    herlambang
    46 views3 pages
    This document outlines the health, safety and environmental requirements for bridging between PT Samudera Energi Tangguh and PT Pelayaran Victoria Internusa Perkasa. It lists 23 requirement topics such as HSE policy, risk assessment process, personal protective equipment, emergency response planning, and audit requirements. For each topic it specifies the relevant procedures between the two companies and indicates whether the requirement is set by SET or applies to both companies.

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    Bridging Document SET dan VIP

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    This document outlines the health, safety and environmental requirements for bridging between PT Samudera Energi Tangguh and PT Pelayaran Victoria Internusa Perkasa. It lists 23 requirement topics such as HSE policy, risk assessment process, personal protective equipment, emergency response planning, and audit requirements. For each topic it specifies the relevant procedures between the two companies and indicates whether the requirement is set by SET or applies to both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views3 pages

    Bridging Document SET Dan VIP

    Uploaded by

    herlambang
    This document outlines the health, safety and environmental requirements for bridging between PT Samudera Energi Tangguh and PT Pelayaran Victoria Internusa Perkasa. It lists 23 requirement topics such as HSE policy, risk assessment process, personal protective equipment, emergency response planning, and audit requirements. For each topic it specifies the relevant procedures between the two companies and indicates whether the requirement is set by SET or applies to both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS

    BRIDGING DOCUMENT PT. SAMUDERA ENERGI TANGGUH AND PT PELAYARAN VICTORIA


    INTERNUSA PERKASA

    REQUIREMENTS SET PELAYARAN VICTORIA Primacy


    INTERNUSA PERKASA (COMPANY /
    Procedure / Reference
    CONTRACTOR
    Document Procedure /
    / Both)
    Reference Document

    1. HSE POLICY & SET HSE Policy VIP Rest and Hour Policy
    SET
    COMMITMENT

    2. HEALTH, SAFETY AND Safety Management System Safety Management


    ENVIRONMENTAL (SMK/SET/TUG/001.TP) System (
    MANAGEMENT SYSTEM ERM,MMR,OPM,OSM, SET

    SBM,SQM,VMM,VOM)

    3. HEALTH, SAFETY AND HSE PLAN HSE PLAN SET


    ENVIRONMENTAL PLAN

    4. HSE ORGANIZATION HSE Plan ORGANIZATION


    ROLES, RESPONSIBILITIES STRUCTURE MANUAL (
    Section 1.3 Organization Chart
    AND COMPETENCE OSM )
    for the Work and Section 4
    SET
    Competence

    5. RISK ASSESSMENT Identifikasi, Penilaian dan SHORE BASED MANUAL (


    PROCESS Pengendalian Bahaya-Resiko SBM )/ Section 20/
    SET
    K3 dan Aspek-Dampak Hazard Identification,
    Lingkungan Risk Assessment and
    Environmental Aspeect
    (IMS/SET/HSE-TUG/001.TP)
    Impact

    6. CORRECTIVE ACTION Pengendalian Ketidaksesuaian, SHORE BASED MANUAL (


    Tindakan Perbaikan dan SBM )/ Section 24/
    SET
    Pencegahan (IMS/SET/HSE- Finding and Near Miss
    TUG/002.TP) Report Procedure

    7. CONTROL OF WORK Bekerja Secara Aman (Ijin VESSEL OPERATIONS


    Kerja Khusus, Bekerja Di MANUAL ( VOM )/ Section
    SET
    Ketinggian, Bekerja di Ruang 15. Permit to Work
    Terbatas,
    Pemotongan/Pengelasan,
    Perancah/Tangga)
    (IMS/SET/COW-TUG/001.TP)

    8. PERSONAL PROTECTIVE Pengendalian dan Penggunaan SHORE BASED MANUAL (


    EQUIPMENT Alat Pelindung Diri SBM )/ Section 3. Control
    SET
    (IMS/SET/HSE-TUG/011.TP) of Crew/ 3.6 Personnal
    Protective Equipment

    9. PERSONAL SAFETY HSE Plan SHORE BASED MANUAL (


    BEHAVIOUR PROGRAM SBM )/ Section 24/
    Section 2.3 Personal Safety SET
    Finding and Near Miss
    Behaviour Program
    Report Procedure
    10. HSE MEETINGS Safety Committee Meeting VESSEL OPERATIONAL SET
    MANUAL/ Section 5.
    (IMS/SET/HSE-TUG/014.TP)
    Vessel Safety and
    Welfare Committee

    11. HOUSEKEEPING Kebersihan dan Kerapihan SHORE BASED MANUAL (


    Kapal SBM )/ Section 36 SET
    Industrial Hygiene
    (IMS/SET/HSE-TUG/007.TP)

    12. HSE TRAINING AND Personalia, Kompetensi dan SHORE BASED MANUAL (
    COMPETENCY Pelatihan Awak Kapal SBM )/ Section 31 Crew Both
    Training
    (IMS/SET/HRD-TUG/001.TP)

    13. DRUGS, ALCOHOL Drug and Alcohol Policy Drug and Alcohol Policy
    Both

    14. NO SMOKING POLICY No Smoking Policy SHORE BASED MANUAL (


    SBM )/ Section 39 SET
    Smoking Procedure

    15. MANAGEMENT OF Management Perubahan SHORE BASED MANUAL (


    CHANGE SBM )/ Section 26 SET
    (IMS/SET/HSE-TUG/003.TP)
    Management of Change

    16. EMERGENCY RESPONSE Penanganan Situasi Darurat di EMERGENCY RESPONSE


    PLANNING Atas Kapal MANUAL ( ERM)
    (IMS/SET/HSE-TUG/005.TP) SET
    Latihan Keadaan Darurat
    (IMS/SET/HSE-TUG/006.TP)

    17. INCIDENT MANAGEMENT Penyelidikan dan Pelaporan SHORE BASED MANUAL (


    AND DATA REPORTING Kejadian Kecelakaan SBM )/ Section 22
    Both
    Accident Reporting
    (IMS/SET/HSE-TUG/004.TP)
    Procedure

    18. LOTO Pengendalian Lock Out & Tag VESSEL OPERATIONS


    Both
    Out (IMS/SET/HSE-TUG/012.TP) MANUAL ( VOM )/VOM 15
    Permit to Work/ 15.2.4.1
    Procedure LOTO

    19. WASTE MANAGEMENT Penanggulangan dan Peralatan VESSEL OPERATIONS


    Both
    PLAN Tumpahan Minyak di Atas MANUAL ( VOM )/VOM 18
    Kapal Waste Management Plan
    (IMS/SET/HSE-TUG/008.TP)
    Pengelolaan Sampah dan
    Limbah
    (IMS/SET/HSE-TUG/010.TP

    20. ZONA 500 M Petunjuk Memasuki Zona Vessel Operations Manual


    SET
    Keselamatan 500 M ( VOM )/ Section 24/
    (IMS/SET/HSE-TUG/009.TP) Procedure for Entering
    500m Safety Zone

    21. AUDIT Audit Internal Audit Internal Both


    ( SBM/Section
    (IMS/SET/HSE-TUG/015.TP) 16/Procedure For
    Management System
    Audit )

    22. FACILITIES, EQUIPMENT Prosedur Operasional Kapal Vessel Operations Manual


    AND TOOLS ( VOM )
    (IMS/SET/OPS-TUG/001.TP)
    Prosedur Bagian Dek Both
    (IMS/SET/OPS-TUG/002.TP)
    Prosedur Bagian Mesin
    (IMS/SET/OPS-TUG/003.TP)

    23. SPECIFIC HSE Certificate OHSAS 18001: 2007 N/A


    Both
    REQUIREMENTS & ISO 14001:2004

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