HSE PROGRAM TAHUN 2024
Month Jan 2024 Feb 2024 Mar 2024 Apr 2024 Mei 2024 Jun 2024 Jul 2024 Ags 2024 Sep 2024 Okt 2024 Nov 2024 Dec 2024
No Aktifitas/Program PIC jadwal Remarks
Week I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
I. HSE MEETING
Weekly Plan all Dept
1 Weekly HSE meeting Dep HSE (Setiap
(General safety talk)
Senin) Actual
HSE, dan Plan
2 Monthly HSE Meeting departement Monthly
lain Actual
Morning tool box Masing- Daily ( 5 Plan
3 meeting (P5M) masing Dept menit) Actual
II. HSE TRAINING
HSE Plan new worker &
1 HSE Induction Daily
Department Actual visiotor
HSE every 3 Plan
2 Driving safety training Drivers
Department months Actual
HSE every 6 Plan all worker &
3 Fire Drill
Department month Actual staff
Month Jan 2020 Feb 2020 Mar 2020 Apr 2020 Mei 2020 Jun 2020 Jul 2020 Ags 2020 Sep 2020 Okt 2020 Nov 2020 Dec 2020
No Aktifitas/Program PIC jadwal Remarks
Week I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
III. INSPECTION PROGRAM
Safety Officer Plan
1 Safety patrol Daily
& Spv Actual
Safety Officer Plan
2 Housekeeping Daily
& Spv Actual
Fire extingisher Safety Officer Plan
3 monthly
Inspection & Spv Actual
Power tools & Safety Officer Plan
4 monthly
equipment inpection & Spv Actual
Plan
Safety Officer
5 Vehicle inspection monthly
& Mekanik Actual
Safety Officer Quarterly/ Plan
7 Excavator inspection & Mekanik new
arrival
Safety Officer Quarterly/
7 Excavator inspection & Mekanik new
arrival Actual
Quarterly/ Plan
8 greder inspection Safety Officer new
& Mekanik Actual
arrival
Quarterly/ Plan
9 Bomag inspection Safety Officer new
& Mekanik Actual
arrival
Quarterly/ Plan
10 LV inspection Safety Officer new
& Mekanik Actual
arrival