SCHEDULE OF SAFETY, HEALTH & ENVIRONMENT PLAN PT VICOR CONSTRUCTION

Project : PROJECT SPH NEW LINE 31 KBPH 600 ML TIV BALI PROJECT : OPEN Kontraktor memonitor dari safety plan yang sudah direncanakan apakah sudah di jalankan sesuai
Keterangan Warna : : CLOSE jadwal atau belum. Silahkan up date dengan 3 kode, ( merah ; berarti aktivitas safety tidak
dijalankan sesuai schedule, hijau : dijalankan sesuai schedule dan biru : dilakukan perubahan waktu
: RESCHEDULE untuk menyelesaikan aktivitas tersebut. Coklat : Rencana Kegiatan
: ACTION PLAN Berikan alasan jika di undur. dan beri keterang dan bukti jika sudah dijalankan.

Desember Januari Februari Maret April

N/A DESCRIPTIONS I II III IV I II III IV I II III IV I II III IV I II III IV
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1.0. Preparation Site SHE
1.1.a Review Safety Organization ( Kick Off )
1.1.b Site Safety Committee
1.2. Site Safety Requirements / PPE
1.3. Safety Information Board
1.4. Safety Poster & Banner
1.5. First Aid Box
1.6. Fire Extinguisher
1.7 5R
2.0. Site SHE Program Activity
2.1. Safety Induction New Hire
2.2. Hirarc & JSA
2.3. Safety Meeting
2.4. Daily Safety Inspection
2.5. Morning Safety Talk
3.0. Site SHE Inspection (CEVTM)
3.1. Inspeksi APAR
3.2. Inspeksi Tool
3.3. Weekly Inspection
3.4. Inspeksi Havy Equipment
4.0 SHE Manual (General)
NO ACTION

4.1. Procedure
4.2. Work Instruction
4.3. Site Safety Rules/Regulation
4.5 Training Materials
5.0. SHE Record & Report
5.1. Accident - Incident
5.2. Preliminary
5.3. Detail Report
5.4. Corrective/Improvement Act plan
6.0. Training
6.1. PPE
6.2. Pick up heavy equipment
6.3 Ergonomi
6.5. Emergency Drill
6.6 Fire Extinguisher
6.7 Work at High
6.8 First AID
6.9 Hot Work
7.0. SHE SafetyUsing Safety Hand Tool
SHE Rewards
CTION

Mei Juni Juli

I II III IV I II III IV I II III IV REVIEW
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