PELAKSANAAN MANAJEMEN INSPEKSI HSE

LOKASI : SPBE PT. GREGITAN DINAMIKA

PERIODE : JANUARI s/d DESEMBER 2019
WAKTU PELAKSANAAN
STATUS
NO SASARAN DESCRIPTION PENANGGUNG JAWAB
Januari Februari Maret April Mei Juni Juli Agustus September Oktober Desember PELAKSANAAN

Management
1
5S/R5 (House Keeping)
Area Kerja
1
Pemeliharaan Kebersihan, Keasrian, Kerindangan, dan Healthy.serta
penangulangan sampah cair dan padat sesuai dengan peraturan.
Representative & HSE
Officer
√ √ √ √ Continue

2 Kebersihan Harian Security & Gate Keeper √ √ √ √ Continue

3 Perawatan Preventif/Pemeliharaan Security √ √ √ √ Continue

Management
4 Pemeliharaan berkala atas filling machine dan tangki timbun Representative & HSE
Officer
√ √ √ √ Continue

Environment & Utility Management

2
Inspection 5 Perlengkapan Representative & HSE
Officer
√ √ √ √ Continue

Management
6 Format Fisik Representative & HSE
Officer
√ √ √ √ Continue

Management
7 Kedisiplinan Representative & HSE
Officer
√ √ √ √ Continue

8 Sarana dan perlengkapan K3LL HSE Officer & Mandor √ √ √ √ Continue

9 Personil Security & HSE Officer √ √ √ √ Continue

10 Tangki Timbun dan area bongkar muat bulk LPG Petugas Loading √ √ √ √ Continue

11 Rambu Rambu Peringatan Teknisi & HSE Officer √ √ √ √ Continue

12 Grounding Sistem Teknisi & HSE Officer √ √ √ √ Continue

3 HSE
13 Kelengkapan Peralatan P3K Teknisi & HSE Officer √ √ √ √ Continue

Management
14 Alat Pelindung diri digunakan dengan baik dan tepat Representative & HSE
Officer
√ √ √ √ Continue

Management
15 Area Penyimpanan Representative & HSE
Officer
√ √ √ √ Continue

16 Kondisi Valve Teknisi & HSE Officer √ √ √ √ Continue

17 Kedisiplinan GR & GI HSE Officer & ADM √ √ √ √ Continue

4 Pelayanan Administrasi 18 Pelayanan LO ke agen HSE Officer & ADM √ √ √ √ Continue

19 Kedisiplinan Pembuatan laporan HSE Officer & ADM √ √ √ √ Continue

20 Standar Kerapihan HSE Officer & Mandor √ √ √ √ Continue

5 Human's
21 Prosedur Penerimaan dan penimbunan dan pengelolaan keluhan pelanggan HSE Officer & Mandor √ √ √ √ Continue

Dibuat Oleh, Disetujui Oleh,

Deddy Stiyadi Rafudin
Manager SPBE
1 Safety Inspection
- 5S/R5 (House Keeping) Area Kerja

- Environment & Utility Inspection

- Vehicle Inspection

2 Safety Inspection (Site Project)

3 Audit HSE Internal

4 Audit HSE External (Audit TUV)