PT. PRATAMA WIDYA TBK.

YEARLY HSE PROGRAM

Periode : 2025
February March April May June July August
No Description Frequency PIC Remark
W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W6 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5

Health

1 Daily Check Up Daily Medic

2 Eye wash Inspection Weekly Medic
3 Alcohol test Weekly Medic
4 Medic Inspection (P3K, Water Station, Hygene) Weekly Medic
5 Hygene Inspection (Toiler, Shelter, Urinoir) Weekly Medic
6 Accomodation Inspection Monthly Medic
7 Healthy Talk / Health Campaign Weekly Medic
8 Heat Stress Monitoring Monthly Medic
9 Noise Monitoring Monthly Medic
10 MCU Annual & Pre-Entry Medic
11 Drug test Unschedule Medic
12 Meeting Coordination Medic Monthly Medic

Safety

1 Toolbox Meeting Daily HSE SPV.

2 Safety Observation Card Daily ALL HSE PW

3 Task Specific (Housekeeping, PTW, Emergency Tools, etc) Daily ALL HSE PW

4 Pre-Job Safety Meeting Daily HSE SPV.

5 General Safety Talk Weekly HSE Coord.
6 Reward / Recognition Monthly HSE Coord.
7 HSE Coordination Meeting Weekly HSE Coord - HSE Officer
8 PPE Inspection Monthly HSE Officer
9 APAR Inspection Monthly HSEO- Safetyman
10 Emergency Drill Semesterly HSE - Medic
11 Premob Inspection If Any HSE Officer
12 Third Monthly Inpection Quarterly HSE Officer
13 HSE Training
If Any HSEC - HSEO
14 Safety Induction
15 Management Walk Through Monthly HSEC - HSEO

wq

Environment

1 Noise Monitoring HSE-O

2 General Housekeeping If Any Safetyman
3 Inspection Monitoring Toilet
4 Noise Monitoring Monthly
5 Collect Domestic Waste to TPA

Audit

1 Subcontractor KPI Monthly HSEC

Jakarta, Februari 2025

Prepared By Approved By
Dwi Cahyo Nugroho Imam Fadholi
HSE Project Manager
 PT PRATAMA WIDYA TBK
MONTHLY HSE PROGRAM
Periode Februari 2025
Week 1 Week 2 Week 3 Week 4
No Description Frequency PIC Remark
Sabtu Senin Selasa Rabu Kamis Jumat Sabtu Senin Selasa Rabu Kamis Jumat Sabtu Senin Selasa Rabu Kamis Jumat Sabtu Senin Selasa Rabu Kamis Jumat

Health

1 DCU Daily Medic

2 Healthy Talk Weekly Medic
3 Toilet Inspection Weekly Medic
4 Eye wash Inspection Weekly Medic
5 Alcohol test Quarterly Medic
6 Drug test Quarterly Medic
7 Health Bulletin Monthly Medic
8 MCU Annual & Pre-Entry Medic

Safety

1 Toolbox Meeting Daily Safetyman

2 General Safety Talk Weekly HSE Coord.
3 Reward / Recognition Monthly HSE Coord.
4 Weekly Meeting Weekly HSEC / HSEO
5 HSE Coordination Meeting Weekly HSE Coord
6 PPE Inspection Monthly Safetyman / HSE Officer
7 APAR Inspection Monthly HSEO- Safetyman
8 Emergency Drill Quarterly HSE - Medic
9 Premob Inspection If Any HSE Officer
10 third Monthly Inpection Quarterly HSE Officer
11 HSE Training
If Any HSEC - HSEO
12 Safety Induction
13 Management Walk Throught Monthly HSEC - PM
14

Environment

1 Noise Monitoring Weekly HSE-O / Safetyman

2 Collect Domestic Waste to TPA If Any Safetyman

Audit

1 KPI Audit Monthly HSEC

Jakarta, Februari 2025

Prepared By Approved By

Dwi Cahyo Nugroho Hilman

HSE Project Manager