Académique Documents
Professionnel Documents
Culture Documents
MEETING :
- Weekly Safety Meeting Tercapai 0 %
- Staff Coordination Meeting Tercapai 0 %
HSE TRAINING
- Full Induction Tercapai 0 %
- Short / Visitor Induction Tercapai 0 %
- Procedure Socialization Tercapai 0 %
AREA INSPECTION
- Pit Area Tercapai 0 %
- Disposal Tercapai 0 %
- Hauling Area Tercapai 0 %
- workshop Tercapai 0 %
- Head Office Tercapai 0 %
TOOLS INSPECTION & REGISTERED ( All Area )
- Electric Tools Tercapai 0 %
- Fire Extinguisher Tercapai 0 %
- Generator, Compresor Tercapai 0 %
- First Aid Box & Eye Wash Tercapai 0 %
- Stationary Equipment ( AC, etc ) Tercapai 0 %
OTHERS :
- Incident Investigation Tercapai 0 %
- Develop Risk Assessment & JSEA Tercapai 0 %
- Setling Pond Site & Port Tercapai 0 %
- Top Soil & Rain Report Tercapai 0 %
- Weekly report Tercapai 0 %
SAFETY TALK
1 Tanggung jawab K3 ( Divisi Produksi ) Tercapai 0 %
2 Tanggung jawab K3LT ( Divisi Port ) Tercapai 0 %
3 Tanggung jawab K3LT ( Divisi Maintenance ) Tercapai 0 %
2015
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
Plan 100 %
TASK PIC FREQUENCY WEEK I WEEK II WEEK III
MEETING : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
- Weekly Safety Meeting
RIZAL Once a week RIZAL RIZAL
- Staff Coordination Meeting
HSE TRAINING
- Full Induction KTT As requested
As requested As requested As requested
- Short / Visitor Induction IRWAN As requested
- Procedure Socialization IRWAN Twice aweek x x x x x
AREA INSPECTION
- Pit Area MUNIR Every Day x
- Disposal MUNIR Every Day x
- Hauling Area MUNIR Every Day x
- workshop IRWAN Once a week x x
- Head Office KTT Monthly
- Hazid IRWAN Monthly x x x x x x x x x x x x x
TOOLS INSPECTION & REGISTERED ( All Area )
- Electric Tools IRWAN Monthly x
- Fire Extinguisher IRWAN Monthly x
- Generator, Compresor IRWAN Monthly x
- First Aid Box & Eye Wash IRWAN Monthly x
- Stationary Equipment ( AC, etc ) IRWAN Monthly x
OTHERS :
- Incident Investigation MUNIR Any Time Any Time Any Time Any Time
- Develop Risk Assessment & JSEA KTT Monthly
- Weekly report IRWAN Saturday x x
SAFETY TALK
1 Tanggung jawab K3 ( Divisi Produksi ) x
2 Tanggung jawab K3LT ( Divisi Port )
3 Tanggung jawab K3LT (Maintenance)
WEEK III WEEK IV
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
RIZAL RIZAL
x x x
x x x x x x x x x x x x x x
x x
x
x
LEMBAR BIMBINGAN
Nama :
Instansi :
Tanda Tangan
..