PROGRAM KERJA HSE 2021
PT. BUMI AGUNG PERKASA INDAH
Jadwal Pelaksanaan
Subject JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DES
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 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Komitmen kepemimpinan terhadap keselamatan
HSE Briefing * * * * * * * * * * * * * * * * * * * * * * * *
Tool Box Meeting * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Managers HSE Patrol * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Organisasi, Tanggung Jawab & Sumberdaya
Rapat P2K3 * * * * * * * * * * * *
HSE Induction (New and Refresh) * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
HSE Mandatory Training
Permit to Work * *
HIRA * *
APD * *
Lifting dan Rigging * *
Working at Height * *
Pelatihan Ketrampilan
First Aider * * *
Damkar * *
Perancah * *
Tim Tanggap Darurat * *
Seritikasi Personel
AK3 Kebakaran * *
AK3 Umum * *
First Aider (Sertifikasi Disnaker) * *
Penguji Perancah * *
Simulasi Tanggap Darurat * *
Standard & Dokumen
Review HSMS * *
Review MSDS * *
Review Emergency Plan * *
Review Dokumen dan Manual Lingkungan * * * *
Penilaian Resiko
Review HIRA *
Patrol dan Inspeksi
HSE Patrol * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Inspeksi dan uji fungsi alat keselamatan
Portable Fire Extingusher * * * * * * * * * * * *
Eyewash * * * * * * * * * * * * * * * * * * * * * * * *
Fire Hydrant * * * * * * * * * * * *
Fire Alarm * * * * * * * * * * * *
Keselamatan Lingungan (Noise, Ambience Emission,
Domestic Waste Water) * *
Pelaporan Eksternal
Pelaporan K3 Disnaker * * * *
Pelaporan Lingkungan Dinas LH * * * *
Audit
Internal Audit * * * *
Management Review *
Audit Lingkungan (eksternal non sertifikasi) * *
HSE Campaign
Banner, Poster * * * *
Employee HSE Champion
Registration * * * * * * * *
Surveillance * * * * * * * * * * * * * * * * * * * * * * * *
Award and Recognition * * * *
HSE Facility Improvement Projects * * * * * * * * * * * * * * * * * * * * * * * *
Jakarta, 5 Januari 2021
Disusun Oleh, Disetujui Oleh,
Susy Anggeresi Roberto P S
HSE Department Head Manager Produksi