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NO PROGRAM SCHEDULE AREA TARGET JANUARI

I II III IV

I. HSE MEETING PROGRAM

1 HSE WEEKLY MEETING WEEKLY Dept. QHSE 48

REALISASI PELAKSANAAN

2 HSE MONTHLY MEETING MONTHLY All 12


3 HSE MANAGEMENT MEETING QUATERLY 3


4 REVIEW MANAGEMENT YEARLY 2


SITE VISIT


II. HSE TRAINING !APA"ILITY

1 HSE ORIENTATION


2 RE#RESHING TRAINING PROGRAM MONTHLY ALL 12

$ %SA

$ HSE PLAN

$ HSE REPORT


3 HSE SKILL TRAINING MONTHLY ALL 12

$ APD

$ ERP

$ SA#ETY DRIVE

$ APAR

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$ #IRST MA%OR


4 DRILL ERP YEARLY ALL 1


III. HSE INSPE!TION AUDIT

1 SA#ETY INSPE!TION O##I!E

$ WORK AREA MONTHLY ALL 12


$ ENVIRONTMENT AND UTILITY MONTHLY ALL 12


$ VEHI!LE INSPE!TION MONTHLY ALL 12


2 SA#ETY INSPE!TION SITE PRO%E!T SITE PRO%E!T


3 AUDIT HSE INTERNAL YEARLY ALL 1


4 AUDIT HSE E5TERNAL YEARLY ALL 1


IV. PER#ORMAN!E REPORT

1 NEAR MISS REPORT WEEKLY ALL 48


2 MONTHLY REPORT MONTHLY ALL 12REALISASI PELAKSANAAN

3 PRE$TRIP VEHI!LE REPORT WEEKLY ALL 48


V. HEALTH MEDI!AL PROGRAM

1 MEDI!AL !HE!K 6 NEW EMPLOYEE7


2 MEDI!AL !HE!K UP 6ROUTINE7


3 MEDI!AL !HE!K UP 6REQUIREMENT PRO%E!T7

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4 #OGGING O##I!E QUATERLY O##I!E 4


VI. !ONTINUES IMPROVEMENT PROGRAM

1 HSE ON$LINE PROGRAM

$ TIPS AND IN#O HSE "Y EMAIL TWO WEEKLY ALL 24REALISASI PELAKSANAAN

2 SA#ETY !AMPAIGN MONTHLY ALL 12


DI"UAT OLEH !ATATAN 9 TANGGAL9

DIPERIKSA OLEH

TANGGAL9

DISETU%UI OLEH

TANGGAL9

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HSE PROGRAM TAHUN 2016

PT. INDECO PRIMAFEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER

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

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KTOBER NOVEMBER DESEMBER REMARKS

II III IV I II III IV I II III IV

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hse plan 2016

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