PROGRAM HSE TAHUN 2015

PT. GIS INVISITAMA

NO

PROGRAM

AREA

SCHEDULE

TARGET

PROGRESS

HSE MEETING PROGRAM

Penyebaran Buku Saku K3LH

Yearly

All Dept

10

HSE weekly meeting ( QHSE Internal meeting )

Weekly

Dept. HSE

45

HSE monthly meeting

Monthly

All Dept

12

HSE management meeting

quarterly

All Dept

Review management meeting

yearly

All Dept

HSE management Visit

100%

Refer to list of

BOD

Project

HSE TRAINING

II

100%

Internal Training
For new
1

HSE Orientasi / Induction

Refer to prosedur

employe
and start

See to remark

project
2

Training Program

HIRA and JSA

HSE Plan

HSE Skill Training

APD

b
c

Monthly

All

two weekly

Project

DDC ( Defensive Driving Course )

two monthly

all Driver

Fire Fighting

three months

All

25

25

External Training

25

NDT Level 2

four months

NDT Dept

AK3 Umum

five months

HSE Dept

three months

Staf Lapangan

B.O.S.I.E.T

III

HSE Inspection

Safety Inspection ( In Office )

5S/5R ( House Keeping ) Area Kerja

Monthly

All

15

Environment & Utility Inspection

Monthly

All

15

Monthly

All Driver

15

Vehicle Inspection

100%

JANUARI
I II III IV

FEBRUARI
I II III IV

MARET
II III IV

APRIL
II III IV

MEI
II III IV

JUNI
II III IV

JULI
II III IV

AGUSTUS
II III IV

SEPTEMBER
I II III IV

OKTOBER
II III IV

NOVEMBER
I II III IV

DESEMBER
I II III IV