PROJECT HSE PLAN

CONTRACT NO. C.

ACTION
NO DESCRIPTION TARGET ACTUAL
BY
A. TRAINING
1 HSE INDUCTION / RE INDUCTION

2 HSE AWARENESS INDUCTION / RE INDUCTION

3 STOP TRAINING

4 RISK ASSESSMENT

5 WORK PERMIT SYSTEM

6 SMK3

7 DEFENSIVE DRIVING

8 FIRST AID

9 SCAFFOLDING ( BASIC/ADVANCE/INSPECTOR)

10 RIGGING

11 PENGAWAS OPERASIONAL

12 BIMTEK

13 ISO 9001

14 ISO14001

15 ISO 4001

16 FIRE FIGHTING(BASIC & ADVANCE) & PREVENTION

B. DRILL
1 EMERGENCY DRILL 1 1

C. HSE EVENT
1 ANOMALY REWARD

2 HSE AWARD

3 HSE PUNISHMENT

4 HSE Promotive

D. QHSSE ACTIVITY
1 HOUSE KEEPING

2 WASTE TRANSPORTATION FROM SITE TO YARD

3 ENVIRO ACTIVITY

4 SITE VISIT MANAGEMENT TOUR

YARD I
1. HSE MEETING
1 HSE MEETING (INTERNAL)
 ACTION
NO DESCRIPTION TARGET ACTUAL
BY
2 KEY PERFORM INDICATOR

3 WEEKLY SAFETY MEETING

2. INSPECTION
1 CRANE

2 WELDING MACHINE

3 PORTABLE POWER TOOLS

4 POWER GENERATOR

5 FIRE EXTINGUISHERS

6 AIR COMPRESSOR

7 PPE INSPECTION

8 VEHICLE (LV, HEAVY EQUIPMENT)

9 LIFTING GEAR INSPECTION

10 DAILY ISPECTION

11 INSPECTION CRANE BARGE

12 TUG BOAT/LANDING CRAFT INSPECTION

13 CREW BOAT INSPECTION

14 JOINT INSPECTION

SITE
1. QHSSE MEETING SITE
1 TOOL BOX MEETING
2 MONTHLY MEETING
3 WEEKLY SAFETY MEETING
4 KEY PERFORM INDICATOR

2. CHECK LIST

1 VEHICLE (CAR AND HEAVY EQUIPMENT)

2 WELDING MACHINE

3 PORTABLE POWER TOOLS

4 AIR COMPRESSOR

5 FIRE EXTINGUISHERS

6 POWER GENERATOR

7 PPE INSPECTION

8 FIRST AID BOX

9 LIFTING GEAR

10 CUTTING TORCH
 ACTION
NO DESCRIPTION TARGET ACTUAL
BY
E.QHSSE REPORT
1 DAILY REPORT
2 WEEKLY REPORT
3 MONTHLY REPORT
4 TRIWULAN REPORT
5 YEARLY REPORT

DEPUTY PROJECT MANAGER SITE ENG MANAGER QHSSE SPV

PROJECT HSE PLAN

CONTRACT NO. C.

REMARKS
REMARKS
 REMARKS

QHSSE SPV