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HSE Program 2020

This document outlines a SHE (Safety, Health, and Environmental) detail program plan for 2022. It includes 9 categories of programs covering HSE implementations, training, audits, documents, inspections, safety signs, emergency preparedness, medical checkups, and promotions. For each program there is information on the responsible department, frequency, and planned vs actual completion for each month. The majority of the 101 planned programs are marked as completed according to the schedule. The document was prepared by the SHE Coordinator and acknowledged by the Project Manager.

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Koco Totok Sugiarto
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6K views6 pages

HSE Program 2020

This document outlines a SHE (Safety, Health, and Environmental) detail program plan for 2022. It includes 9 categories of programs covering HSE implementations, training, audits, documents, inspections, safety signs, emergency preparedness, medical checkups, and promotions. For each program there is information on the responsible department, frequency, and planned vs actual completion for each month. The majority of the 101 planned programs are marked as completed according to the schedule. The document was prepared by the SHE Coordinator and acknowledged by the Project Manager.

Uploaded by

Koco Totok Sugiarto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SHE DETAIL PROGRAM

PLAN
PERIODE TAHUN 202
NO PROGRAM PIC FREQ vs JAN FEB MAR APR MAY JUN JUL
ACTUAL
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

1. HSE IMPLEMENTATIONS
P
1 Identifikasi Peraturan & Perundangan K3L HSE Yearly
A

2 Evaluasi Legal Compliance HSE Yearly


A
2. TRAINING K3L
P
1 Induksi SHE HSE Continue
A
P
2 Fire Fighting and Emergency Response HSE Yearly
A
P
3 First Aid Training HSE Yearly
A
P
4 K3 Konstruksi HSE Yearly
A
P
5 Basic Enviromental HSE Yearly
A
P
6 Investigasi Kecelakaan HSE Yearly
A
P
7 HIRADC HSE Yearly
A
P
8 DDC HSE Yearly
A
P
9 JSA HSE Yearly
A
P
10 Working At Height HSE Yearly
A
3. AUDIT
Contractor Safety Management System Per 6 P
Contractor Safety Management System Per 6
1 HSE
(CSMS) Month A
P
2 SMK3 HSE Yearly
A
4. DOKUMEN SHE
P
1 DOKUMEN KEBIJAKAN K3L HSE Yearly
A
P
2 HIRADC / IBPPR HSE Yearly
A
P
3 Emergency Response Plan (ERP) HSE Yearly
A
5. INSPEKSI
P
1 Inspeksi Area ADIT HSE Weekly
A √
P
2 Inspeksi Area Workshop / Warehouse HSE Weekly
A
Perwakilan Monthly P
3 Inspeksi Mess, Office dan Kantin All Dept

Per 6 P
4 Pre-commisioning & Re-commisioning HSE Month A
P
5 Inspeksi Kotak P3K HSE Weekly
A
P
7 Inspeksi APAR HSE Monthly
A
6. SAFETY SIGN
P
1 Assesment & Pemenuhan Rambu Safety HSE Monthly
A
P
2 Pemenuhan Papan Statistik K3L HSE Yearly
A
7. PENANGANAN KEADAAN EMERGENCY
P
1 Sosialisasi Prosedur Emergency HSE Yearly
A
P
2 Emergency Lay Out HSE Yearly
A
P
3 Drill Kejadian Emergency HSE Yearly
A
8. ANNUAL MCU
P
1 Annual Medical Check Up HRD Yearly
A
9. PROMOSI & KAMPANYE K3L
P
1 Safety Alert, Buletin K3L HSE Monthly
A
P
2 Poster K3L HSE Monthly
A
P
3 Weekly Safety Talk HSE Weekly
A
Monthly P
4 General Safety Talk HSE

P
5 P2K3 / Safety Comitee All Dept Monthly

P
6 Contractor Safety Coordination Meeting HSE Monthly
A √

Remarks :
P : Plan
A : Actual

Prepared by,

Dairobi
SHE Coordinator
SAFETY HEALTH & ENVIRONMENTAL

020
AUG SEP OCT NOV DEC
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Aknowledged by,

Muhyiddin Aziz
Project Manager

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