Health, Safety, Environtment

Training Matrix
Project : LOGOS Metrolink Logistic Hub, Pondok Ungu, Bekasi

Matriks Pelatihan

TYPE OF TRAINING RECOMMENDED

No EMPLOYEE POSITION
COMPETEN Identifikasi
Safety Fire & Fire Penyelidikan Sanitasi & Kesehatan Berkendara Bahaya & Manual Power Tools
ERP Plan Simulasi ERP Kerja & P3K PTW Leadership Liffing Safety Handling & Electrical Hot Work
Induction Fighting Kecelakaan Lingkungan Aman Pengendalian
Ergonomi Resiko Hazard

1 Managers Level

2 Engineers/Coordinators

3 Officers & Supervisor

4 Administration, Staf

5 Foreman & Inspector

6 Workers

7 Drivers
 Health, Safety, Environtment
Training Program
Project : LOGOS Metrolink Logistic Hub, Pondok Ungu, Bekasi

Program Pelatihan

Month Ke-1 Month Ke-2 Month Ke-3 Month Ke-4 Month Ke-5 Month Ke-6 Month Ke-7 Month Ke-8 Month Ke-9 Month Ke-10 Month Ke-11 Month Ke-12 Month Ke-13 Month Ke-14 Month Ke-15 Month Ke-16 Month Ke-17 Month Ke-18
Program Training Pembangunan Warehouse Metrolink Hub.
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 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Deskripsi Training Provider Instructur Location
HSE Training Manangement
1 Awareness OHSAS 18001 : 2007
2 Industrial Hygiene

Safety Training
1 Safety Induction
2 Fire Prevention
3 First Aid
4 Emergency Response Plan
5 Personal Protective Equipment
6 Behavior Based Safety (BBS)
7 HIRADC
8 Permit to Work

Environtment Training

1
Identifikasi Aspek & Bahaya Lingkungan
2 Perlidungan Lingkungan
3 Manajemen Limbah
4 MSDS
5 Housekeeping

Health Training
1 Industrial Hygiene
2 P3K / Basic Life Support
3 Medic Evacuation

Disiapkan Oleh, Disetujui Oleh, Diketahui Oleh,

Ramdhan Zaelani Binsar C. Nainggolan Santoso Sukotjo

QHSSE Coordinator GM QHSSE & MR Operation Director
 Health, Safety, Environtment
Training Program
Project : LOGOS Metrolink Logistic Hub, Pondok Ungu, Bekasi

Statistik HSE

HSE PERFORMANCE OVERALL 2016

PERIOD : 2016 STATISTIC HEALTH SAFETY ENVIRONMENT SECURITY

No OCCUPATIONAL INFECTIOUS MEDICAL FIRE/EXPLOTION PROPERTY TRAFFIC TOTAL SAFETY LOST TIME INJURY LOST WORK DAY ENVIRONMENT LOCAL PEOPLE PROTECTED TOTAL ENVIRO
LOCATION MANPOWER ACC. MANHOURS SICK MEDIVAC DISEASE TOTAL ILLNESS NEARMISS FIRST AID CASE FATALITY FORCE MAJOR RIOT ANIMAL BITE SECURITY CASE3
ILLNESS AFFECTED TREATMENT CASE CASE DAMAGE ACCIDENT CASE CASE DAMAGE COMPLAIN ANIMAL DAMAGE CASE

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Average Time Lost Lost Time Injury Frequency

Incident Rate : Fatality Rate : Severity Rate Severity indicator
Rate (ATLR) Frequency (FSI)
Incident Rate : HSE STATISTIC 2017 HSE PERFORMANCE NOVEMBER 2017 INCIDENT ACCIDENT NOVEMBER 2017
No. of incidents x 1.000.000 0 0 0 0 0 0
Total Manshours Worked
1 1
Fatality Rate :
0.9 0.9
No. of Fatalities x 1.000.000
0.8
Total Manhours Worked 0.8 0.7 1
0.7 0.6
Average Time Lost Rate 0.9
0.5
(ATLR) :
0.6
Frequency Rate FR 0.4 0.8
Severity Rate 0.5 0.3
0.7
0.2
0.4
Lost Time Injury Frequency : 0.1 0 0 0 0 0.6
No. LTI x 1.000.000 0.3 0
0 0 0 0 0.5
Total Manhours Worked MANPOWER ACC. MANHOURS
0.2
0.4

Severity Rate : 0.1

0.3
Total Lost Workdays x 0 0 0 0 0 0 0 0
1.000.000 : 0 : 0 R)
0 y 0 0 ) 0 0.2
te TL nc te SI
ate Ra e Ra (F 0 0 0 0 0 0 0
Total manhours worked tR (A qu y r
en lit
y
ate re ri t ca
to 0.1
d ta R F ve di 0 0 0 0 0 0 0
ci Fa st ry Se in
In Lo ju y
e In ri t 0
Frequency Severity indicator e 0 E0 0 E0 0 R0 0
Tim im Se
ve SE S SE AG TY O EN
T
(FSI) : tT CA CA CA LI AJ
ge s cy T N M TA M CID
ra Lo en A ID EN IO DA FA E AC
Ave qu ST M OT TY RC IC
Frequency Rate (FR) x F re F IR AT PL ER FO F
RE EX OP AF
Severity Rate (SR) T E/ PR TR
AL FI
R
1000 E D IC
M