MANAGEMENT PROGRAM (OHS)

YEAR:
DOC- NO :
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
No PROGRAM Schedule Process Area Provider Remark
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
1 HSE Meeting Weekly All

2 Safety Equipment Inspection Daily All

3 Fire Extinguisher Inspection Monthly All

4 First Aid Box Inspection Monthly All

5 General Site Inspection Monthly All

6 General Safety Briefing (All Project) Monthly All

7 House keeping All Work Area Weekly All

8 Morning Exercise Weekly All

9 Fire Extenguisher Training 2x Pertahun All

10 Emergency Response Training 1x Pertahun All

11 Behavior based safety training 1x Pertahun All

12 Basic First Aid Training 1x Pertahun All

13 Manual Handling Training Adjust All

14 Confined Space Training Adjust All

15 Grinders Training Adjust All

16 Hazard Of Electrical Training 1x Per 4 Bulan All

17 HSE Walkabout and Management visit Monthly All

18 Tool Box Meeting Adjust All

19 Safety Induction Adjust All

20 Daily safety report/K3L Daily All

21 Awareness ISO 9001:2015 QMS Training Adjust OHS

Training dilakukan oleh PT JBES

22 Awareness ISO 45001:2018 OHS Training Adjust OHS ANUGRAH KONSULTINDO, Lihat daftar
hadir (13 Mei 2023)

23 Internal Auditor Adjust OHS

24 P2K3 Training (Safety Committee) 1x Pertahun OHS

25 HSE Reporting to Disnaker 1x Pertahun OHS

26 Prevention of Covid-19 Always OHS

27 TPS (Waste Storage) 1x Pertahun OHS

28 Fire Fighting Training 1x Pertahun OHS

29 Conduct Drill 1x Pertahun OHS

30 First Aider 1x Pertahun OHS

31 Medical Check-up Adjust OHS

32 Alarm system 1x Pertahun OHS

34 3R(Reduce, Reuse, Recycle) Training 1x Pertahun OHS

Pelatihan dilakukan oleh PT Profesional

Pelatihan Ahli K3 Umum Adjust OHS
Project Institusi (25 Mei-8 Juni 2023)

: Plan
: Actual

Prepared by, Acnowledged by, Approved by,

HSE Officer Management Representative Director

MSP-FM-HSE-001 Rev.00