Vous êtes sur la page 1sur 5

TASK 2014

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

As requested As requested As requested


x x x

x x x

x x x x x x x x x x x x x x

Any Time Any Time Any Time

x x

x
x
LEMBAR BIMBINGAN

Nama :
Instansi :

No HAL SARAN PERBAIKAN Ket

Tanda Tangan

..

Vous aimerez peut-être aussi