PT.
TOHOMA MANDIRI
HESE Dept.
HEALTHY, SAFETY & ENVIRONMENTAL PROGRAM 2022
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
NO TABLE OF DUTIES CONTROL REMARKS
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 II III IV I II III IV I II III IV I II III IV
1 PREPARATION SITE HSE
review will be conducted if any new
1.1 Review Safety Organization Document
HSE personel
1.2 Site Safety Committe / P2K3 Document
1.3 Safety Job Description Document every new job
1.4 Site safety Reqruitments PPE Absensi & Dokumentasi new employee as per regulation
1.5 Safety Sign Board, Poster & Banner Documentasi As necessity
1.6 First Aid Box Documentasi cutomized with project
1.7 Fire Extraguisher Documentasi cutomized area with project
1.8 disposal & rubbish boxs Documentasi as required at site
2 HSE PROGRAM ACTIVITY
HEALTH
2.1 MCU Berkala Absensi & Dokumentasi Every new employee
2.2 Multivitamin, extra food & Milk Absensi & Dokumentasi
2.3 Kesiapan bekerja Absensi & Dokumentasi
SAFETY
2.4 Safety Induction New Hire Absensi & Dokumentasi Every new employee
2.5 JSA Every new job
2.6 Safety Meeting (P2K3) MOM, Absensi & Dokumentasi Monthly
2.7 Safety Patrol Report & Dokumentasi every week with client/as required
2.8 coordination meeting with construction
2.9 Daily safety inspection/observation
2.10 morning excercise Absensi & Dokumentasi Bi weekly
2.11 Safety Talk Absensi & Dokumentasi Bi weekly
2.12 Tool boox meeting Absensi & Dokumentasi Daily
2.13 General cleaning Dokumentasi Daily
ENVIRONMENT
2.14 Environment Communication
monthly cheklist (if any chemical
- MSDS Report & Dokumentasi
product used)
- Environment Sign Board Dokumentasi As necessity
2.15 Environment Isnpection
- hazardous chemical storage/disposal Report & Dokumentasi monthly if any
- waste dosmetic disposal Report & Dokumentasi monthly if any
2.16 Green Construction Dokumentasi 1 time / month
3 HSE INSPECTION
3.1 Equipment & Tools Report & Dokumentasi 1 time / month
3.2 Machine Report & Dokumentasi 1 time / month
3.3 Workshop Report & Dokumentasi 1 time / month
3.4 Vehicle Report & Dokumentasi 1 time / month
3.5 Fire Extraguisher Report & Dokumentasi 1 time / month
3.6 First Aid Kit & ER Equpment Report & Dokumentasi 1 time / month
3.7 USA & USC Report & Dokumentasi Every Days
4 HSE MANUAL (General)
4.1 Procedure Dokument every new proces
4.2 Work Inspection Dokument every new work/activity (if needed)
comply with related law & client
4.3 Site Safety Rules/Regulation Dokument
regulation
5 HSE RECORD & REPORT
5.1 Weekly Report Laporan Every Week
5.2 Monthly Report Laporan Every Month
5.3 Inspection Report Laporan Every Month
Accident Report Laporan Depend On event ( Accident)
5.4 - Preliminary Report Laporan 1 x 12 Hours After the Insident
- Final Report Laporan 2 x 24 Hours After the Insident
5.5 Correction & Improvement Action Plan Laporan Depend On event
5.6 P2K3 Report to Disnaker Laporan Every 3 Months
5.7 HSE Closing Report Laporan After Project Finish
6 HSE TRAINING
6.1 SMK3 & IBPR (karyawan baru) Every Week
Absensi, Report &
6.2 fire extinguisher 1 time / month
Dokumentasi
Absensi, Report &
6.3 Manual Handling 2 time / month
Dokumentasi
Absensi, Report &
6.4 PPE 3 time / month
Dokumentasi
Absensi, Report &
6.5 Investigasi Kecelakaan 4 time / month
Dokumentasi
Absensi, Report &
6.6 Confined Space (External)
Dokumentasi
Absensi, Report &
6.7 Penggunaan Alat Gas Detector (External)
Dokumentasi
Absensi, Report &
6.8 Pemasangan LOTO (External)
Dokumentasi
Absensi, Report &
6.9 Safety Riding (External)
Dokumentasi
Absensi, Report &
6.10 First Aid (Internal & External)
Dokumentasi
Absensi, Report &
6.11 Lifting and Rigging (External)
Dokumentasi
Absensi, Report &
6.12 Permit Work System 5 time / month
Dokumentasi
7 HSE SOSIALIZATION
7.1 IBPR Every Week
Absensi, Report &
7.2 Permit Work System 6 time / month
Dokumentasi
Absensi, Report &
7.3 penggalian 7 time / month
Dokumentasi
Prepared By, Reviewed By, Checked & Approved,
Rahmat Nuryadi Fery Ardianto Andi R Pariury
HSE HSE Manager Project Manager
