Page 1 of 19

EHS COMPETENCIES MATRIX FOR CONTRACTORS

INDUCTION PROGRAM
COMPETENCIES &

WASTE & HYDROCARBON MANAGEMENT

TRAINING NEEDS

HAZARD IDENTIFICATION & CONTROL

PERSONAL PROTECTIVE EQUIPMENT

INTRODUCTION TO PERMIT SYSTEM

INDUSTRIAL HYGIENE AWARENESS

ENVIRONMENT LEGAL ASPECT

SAFETY DRIVING AWARENESS

SAFETY RIDING AWARENESS
SECURITY INDUCTION (DSS)

BASIC FIRE E1TINGUISHER

HAZARD COMMUNICATION
EHS GENERAL INDUCTION

FATIQUE MANAGEMENT
OHS LEGAL ASPECT
MANUAL HANDLING

EMERGENCY PLAN
BASIC FIRST AID
GOLDEN RULES

AWARENESS
BASIC OHS
JOB TITLE

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 PROJECT MANAGER 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 PROJECT ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 CIVIL & MECHANICAL ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 ELECTRICAL & INSTRUMENT ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 SITE SUPERVISOR ( C,M,E/I ) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 DRAFT MAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 SAFETY COORDINATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 SAFETY SUPERVISOR (OFFICER) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 QA/QC OFFICER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 WELDER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 FABRICATION WELDER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 NON DESTRUCTION TECHNICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 RIGGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 SCAFFOLDER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 GENERAL CONSTRUCTION TRADE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 FLAGMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 MASON 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 ELECTRICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 ELECTRICIAN 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 ELECTRICIAN 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 INSTRUMENT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22 INSTRUMENT 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23 INSTRUMENT 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
24 MECHANIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 Page 2 of 19

EHS COMPETENCIES MATRIX FOR CONTRACTORS

INDUCTION PROGRAM
COMPETENCIES &

WASTE & HYDROCARBON MANAGEMENT

TRAINING NEEDS

HAZARD IDENTIFICATION & CONTROL

PERSONAL PROTECTIVE EQUIPMENT

INTRODUCTION TO PERMIT SYSTEM

INDUSTRIAL HYGIENE AWARENESS

ENVIRONMENT LEGAL ASPECT

SAFETY DRIVING AWARENESS

SAFETY RIDING AWARENESS
SECURITY INDUCTION (DSS)

BASIC FIRE E1TINGUISHER

HAZARD COMMUNICATION
EHS GENERAL INDUCTION

FATIQUE MANAGEMENT
OHS LEGAL ASPECT
MANUAL HANDLING

EMERGENCY PLAN
BASIC FIRST AID
GOLDEN RULES

AWARENESS
BASIC OHS
JOB TITLE

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

25 MECHANIC 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 MECHANIC 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27 TIRE REPAIRMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
28 MOBILE CRANE OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 TRUCK CRANE/BOOM TRUCK OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30 OVERHEAD CRANE/GANTRY CRANE OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
31 FORKLIFT OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
32 EXCAVATOR OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 DUMP TRUCK OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
34 GRADER OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
35 BULLDOZER OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
36 LOADER OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
37 COMPACTOR OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
38 BUS DRIVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
39 LIGHT TRUCK DRIVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 FUEL/WATER TANK DRIVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 MANHAUL DRIVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
42 LIGHT VEHICLE DRIVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
43 STOREMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
44 INVENTORY CONTROLLER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
45 DATA TECHNICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
46 INSTRUMENT TECHNICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
47 MEDICAL TECHNICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
48 ENVIRONMENT CONTROL TECHNICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 Page 3 of 19

EHS COMPETENCIES MATRIX FOR CONTRACTORS

INDUCTION PROGRAM
COMPETENCIES &

WASTE & HYDROCARBON MANAGEMENT

TRAINING NEEDS

HAZARD IDENTIFICATION & CONTROL

PERSONAL PROTECTIVE EQUIPMENT

INTRODUCTION TO PERMIT SYSTEM

INDUSTRIAL HYGIENE AWARENESS

ENVIRONMENT LEGAL ASPECT

SAFETY DRIVING AWARENESS

SAFETY RIDING AWARENESS
SECURITY INDUCTION (DSS)

BASIC FIRE E1TINGUISHER

HAZARD COMMUNICATION
EHS GENERAL INDUCTION

FATIQUE MANAGEMENT
OHS LEGAL ASPECT
MANUAL HANDLING

EMERGENCY PLAN
BASIC FIRST AID
GOLDEN RULES

AWARENESS
BASIC OHS
JOB TITLE

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

49 MINE ENGINEERING ASSISTANT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

50 MINE GRADE CONTROLLER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
51 SURVEY ASSISTANT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
52 DRILLING OPERATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
53 PLUMBER (PIPE FITTER) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
54 CARPENTER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
55 CHEF 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
56 COOK 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
57 LAUNDRY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
58 CLEANER - GENERAL AREA (OFFICE AREA/ TOWN) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
59 CLEANER - SPECIFIC AREA (P PLANT/MEM) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
60 SECURITY GUARD 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
61 HELPER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 Page 4 of 19
EHS COMPETENCIES MATRIX FOR CONTRACTORS
SUPERVISORY TRAINING

GENERAL PURPOSE RISK ASSESSMENT

COMPETENCIES &

SAFETY SUPERVISORY COMPETENCY

SAFETY SUPERVISORY COMPETENCY

SAFETY SUPERVISORY COMPETENCY

PERTAMBANGAN) - FOREMAN/GROUP

SAFETY BEHAVIOUR FOR MANAGERS

INCIDENT/ACCIDENT INVESTIGATION

ENVIRONMENTAL ASPECT & IMPACT

TRAINING NEED

INCIDENT/ACCIDENT MANAGEMENT

PREPAREDNESS AND RESPONSE

PERMIT SYSTEM - SUPERVISOR

ENVIRONMENTAL EMERGENCY
(POM) - SENIOR SUPERVISOR

HEALTH RISK ASSESSMENT

(POP) - SUPERVISOR LEVEL
INSPECTION AND AUDIT

BASIC OHS OF MINE (K3

CHANGE MANAGEMENT

SAFETY LEADERSHIP
RISK MANAGEMENT
SAFETY MEETING

(POU) - GM LEVEL
JOB TITLE

LEADER LEVEL
ASA
JSO
JSA
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

1 PROJECT MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 PROJECT ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 CIVIL & MECHANICAL ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 ELECTRICAL & INSTRUMENT ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 SITE SUPERVISOR ( C,M,E/I ) 1 1 1 1 1 1 1 1
6 DRAFT MAN 1 1 1 1 1 1
7 SAFETY COORDINATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 SAFETY SUPERVISOR (OFFICER) 1 1 1 1 1 1 1 1 1 1 1 1 1
9 QA/QC OFFICER 1 1 1
10 WELDER 1 1 1 1
11 FABRICATION WELDER 1 1 1 1
12 NON DESTRUCTION TECHNICIAN 1 1 1 1 1 1 1
13 RIGGER 1
14 SCAFFOLDER 1
15 GENERAL CONSTRUCTION TRADE 1
16 FLAGMAN
17 MASON
18 ELECTRICIAN 1 1 1 1 1 1 1 1
19 ELECTRICIAN 2 1 1 1
20 ELECTRICIAN 3 1
21 INSTRUMENT 1 1 1 1 1 1 1 1
 Page 5 of 19
EHS COMPETENCIES MATRIX FOR CONTRACTORS
SUPERVISORY TRAINING

GENERAL PURPOSE RISK ASSESSMENT

COMPETENCIES &

SAFETY SUPERVISORY COMPETENCY

SAFETY SUPERVISORY COMPETENCY

SAFETY SUPERVISORY COMPETENCY

PERTAMBANGAN) - FOREMAN/GROUP

SAFETY BEHAVIOUR FOR MANAGERS

INCIDENT/ACCIDENT INVESTIGATION

ENVIRONMENTAL ASPECT & IMPACT

TRAINING NEED

INCIDENT/ACCIDENT MANAGEMENT

PREPAREDNESS AND RESPONSE

PERMIT SYSTEM - SUPERVISOR

ENVIRONMENTAL EMERGENCY
(POM) - SENIOR SUPERVISOR

HEALTH RISK ASSESSMENT

(POP) - SUPERVISOR LEVEL
INSPECTION AND AUDIT

BASIC OHS OF MINE (K3

CHANGE MANAGEMENT

SAFETY LEADERSHIP
RISK MANAGEMENT
SAFETY MEETING

(POU) - GM LEVEL
JOB TITLE

LEADER LEVEL
ASA
JSO
JSA
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
22 INSTRUMENT 2 1 1 1
23 INSTRUMENT 3 1
24 MECHANIC 1 1 1 1 1 1 1 1
25 MECHANIC 2 1 1 1
26 MECHANIC 3 1
27 TIRE REPAIRMAN
28 MOBILE CRANE OPERATOR
29 TRUCK CRANE/BOOM TRUCK OPERATOR
30 OVERHEAD CRANE/GANTRY CRANE OPERATOR
31 FORKLIFT OPERATOR
32 EXCAVATOR OPERATOR
33 DUMP TRUCK OPERATOR
34 GRADER OPERATOR
35 BULLDOZER OPERATOR
36 LOADER OPERATOR
37 COMPACTOR OPERATOR
38 BUS DRIVER
39 LIGHT TRUCK DRIVER
40 FUEL/WATER TANK DRIVER
41 MANHAUL DRIVER
42 LIGHT VEHICLE DRIVER
43 STOREMAN
61
60
59
58
57
56
55
54
53
52
51
50
49
48
47
46
45
44

CHEF
COOK

HELPER
LAUNDRY
CARPENTER

SECURITY GUARD
DATA TECHNICIAN

SURVEY ASSISTANT
JOB TITLE

DRILLING OPERATOR
MEDICAL TECHNICIAN

PLUMBER (PIPE FITTER)

INVENTORY CONTROLLER

INSTRUMENT TECHNICIAN

MINE GRADE CONTROLLER

MINE ENGINEERING ASSISTANT
ENVIRONMENT CONTROL TECHNICIAN

CLEANER - SPECIFIC AREA (P PLANT/MEM)

CLEANER - GENERAL AREA (OFFICE AREA/ TOWN)
TRAINING NEED
COMPETENCIES &
EHS COMPETENCIES MATRIX FOR CONTRACTORS

1
1
1
1
1
1
20

SAFETY MEETING
1
1
1
1
21

JSA
1
1
22

JSO
23

ASA
1
24

GENERAL PURPOSE RISK ASSESSMENT

25

RISK MANAGEMENT
1
26

INCIDENT/ACCIDENT INVESTIGATION
27

INCIDENT/ACCIDENT MANAGEMENT
1
28

CHANGE MANAGEMENT
1
1
1
1
1
29

INSPECTION AND AUDIT

1
1
30

PERMIT SYSTEM - SUPERVISOR

BASIC OHS OF MINE (K3
1
1
31

PERTAMBANGAN) - FOREMAN/GROUP
LEADER LEVEL
SUPERVISORY TRAINING

SAFETY SUPERVISORY COMPETENCY

1
32

(POP) - SUPERVISOR LEVEL

SAFETY SUPERVISORY COMPETENCY
33

(POM) - SENIOR SUPERVISOR

SAFETY SUPERVISORY COMPETENCY
34

(POU) - GM LEVEL
35

SAFETY BEHAVIOUR FOR MANAGERS

36

SAFETY LEADERSHIP
ENVIRONMENTAL EMERGENCY
1
37

PREPAREDNESS AND RESPONSE

1
38

ENVIRONMENTAL ASPECT & IMPACT

Page 6 of 19

1
39

HEALTH RISK ASSESSMENT

 Page 7 of 19

EHS COMPETENCIES MATRIX FOR CONTRACTORS

SSIP

COMPETENCIES &
TRAINING NEED

MINE & EXPLORATION

PROCES PLANT
JOB TITLE

PROJECTS
LOGISTIC
UTILITIES
JOB TITLE
40 41 42 43 44

(BASE ON WORK LOCATION)

1 PROJECT MANAGER
2 PROJECT ENGINEER
3 CIVIL & MECHANICAL ENGINEER
4 ELECTRICAL & INSTRUMENT ENGINEER
5 SITE SUPERVISOR ( C,M,E/I )
6 DRAFT MAN
7 SAFETY COORDINATOR
8 SAFETY SUPERVISOR (OFFICER)
9 QA/QC OFFICER
10 WELDER
11 FABRICATION WELDER
12 NON DESTRUCTION TECHNICIAN
13 RIGGER
14 SCAFFOLDER
15 GENERAL CONSTRUCTION TRADE
16 FLAGMAN
17 MASON
18 ELECTRICIAN 1
19 ELECTRICIAN 2
20 ELECTRICIAN 3
21 INSTRUMENT 1
22 INSTRUMENT 2
23 INSTRUMENT 3
24 MECHANIC 1
25 MECHANIC 2
26 MECHANIC 3
27 TIRE REPAIRMAN
28 MOBILE CRANE OPERATOR
29 TRUCK CRANE/BOOM TRUCK OPERATOR
30 OVERHEAD CRANE/GANTRY CRANE OPERATOR
31 FORKLIFT OPERATOR
32 EXCAVATOR OPERATOR
33 DUMP TRUCK OPERATOR
 Page 8 of 19

EHS COMPETENCIES MATRIX FOR CONTRACTORS

SSIP

COMPETENCIES &
TRAINING NEED

MINE & EXPLORATION

PROCES PLANT
JOB TITLE

PROJECTS
LOGISTIC
UTILITIES
JOB TITLE
40 41 42 43 44
34 GRADER OPERATOR
35 BULLDOZER OPERATOR
36 LOADER OPERATOR
37 COMPACTOR OPERATOR
38 BUS DRIVER
39 LIGHT TRUCK DRIVER
40 FUEL/WATER TANK DRIVER
41 MANHAUL DRIVER
42 LIGHT VEHICLE DRIVER
43 STOREMAN
44 INVENTORY CONTROLLER
45 DATA TECHNICIAN
46 INSTRUMENT TECHNICIAN
47 MEDICAL TECHNICIAN
48 ENVIRONMENT CONTROL TECHNICIAN
49 MINE ENGINEERING ASSISTANT
50 MINE GRADE CONTROLLER
51 SURVEY ASSISTANT
52 DRILLING OPERATOR
53 PLUMBER (PIPE FITTER)
54 CARPENTER
55 CHEF
56 COOK
57 LAUNDRY
58 CLEANER - GENERAL AREA (OFFICE AREA/ TOWN)
59 CLEANER - SPECIFIC AREA (P PLANT/MEM)
60 SECURITY GUARD
61 HELPER
 Page 9 of 19
EHS COMPETENCIES MATRIX FOR CONTRACTORS
TECHNICAL EHS TRAINING
COMPETENCIES &

E1PLOSIVE ACTIVATED POWER TOOLS -

ATMOSPHERIC QUALITY MANAGEMENT

TRAINING NEED

ENVIRONMENTAL NON CONFORMITIES

CONTRACTOR MANAGEMENT SYSTEM

WORKING AT HEIGHTS (SUPERVISOR)

SCBA - SELF CONTAINED BREATHING

ADVANCE SCAFFOLDING INSPECTOR

LV FOUR WHEEL DRIVING TRAINING -

(HELPER/SCAFFOLDER ASSISTANCE)

ADVANCE SCAFFOLDING (GANTUNG)

ENVIRONMENTAL MONITORING AND

HASOP (HAZARD AND OPERABILITY

SCAFFOLDER (CONSTRUCT/ERECT)
WASTE MANAGEMENT WORKSHOP

WATER RESOURCE MANAGEMENT

USE OF HAND AND POWER TOOLS
CONFINED SPACE (WORKER AND

WORKING AT HEIGHTS (WORKER)

CONFINED SPACE (SUPERVISOR)

ENVIRONMENTAL MANAGEMENT
ROLES AND RESPONSIBILITY OF

SUPPLIERS AND THIRD PARTIES

MANAGEMENT ( RECLAMATION )
DANGEROUS GOODS HANDLING
AUTHORIZED GAS TESTER FOR

FATIQUE RISK IDENTIFICATION

DAM AND PILES ENVIRONMENT
HYDROCARBON MANAGEMENT
WORKING NEAR OR IN WATER

ENVIRONMENT MANAGEMENT

ENVIRONMENTAL LIABILITIES
OHS MANAGEMENT SYSTEM
GREEN DRIVER (BEGINNER)

LIFTING GEARS INSPECTOR

PERMIT SYSTEM - WORKER

SCAFFOLDING INSPECTOR
ISOLATION AND LOCK OUT

MACHINERY PROTECTION

NURSERY ENVIRONMENT

MEASUREMENT DEVICES
JOB TITLE

OHS INTERNAL AUDITOR

EMS INTERNAL AUDITOR

FATIQUE MANAGEMENT
LV DRIVING TRAINING

LV TOWING TRAINING

BASIC SCAFFOLDING

ELECTRICAL SAFETY

HEALTH PROMOTION
OHS LEAD AUDITOR

EMS LEAD AUDITOR

ADVANCE RIGGING
CONFINED SPACE

HOUSE KEEPING
(ENVIRONMENT)
BASIC RIGGING

MANAGEMENT
APPARATUS
WORKSHOP

HILTI GUN
FIRST AID
SENTRY)

RIGGING

SYSTEM

STUDY)
( CMS )
4WD
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95

1 PROJECT MANAGER 1 1 1 1 1 1 1 1
2 PROJECT ENGINEER 1 1 1 1 1 1 1 1 1 1
3 CIVIL & MECHANICAL ENGINEER 1 1 1 1 1 1 1 1 1 1 1
4 ELECTRICAL & INSTRUMENT ENGINEER 1 1 1 1 1 1 1 1 1 1 1
5 SITE SUPERVISOR ( C,M,E/I ) 1 1 1 1 1 1 1 1 1 1
6 DRAFT MAN 1 1 1 1 1 1 1 1 1
7 SAFETY COORDINATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 SAFETY SUPERVISOR (OFFICER) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 QA/QC OFFICER 1 1 1 1 1 1 1 1 1 1 1
10 WELDER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 FABRICATION WELDER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 NON DESTRUCTION TECHNICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 RIGGER 1 1 1 1 1 1 1 1 1 1
14 SCAFFOLDER 1 1 1 1 1 1 1 1 1 1
15 GENERAL CONSTRUCTION TRADE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 FLAGMAN 1 1
17 MASON 1 1 1 1 1 1
18 ELECTRICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 ELECTRICIAN 2 1 1 1 1 1 1 1 1 1 1 1
20 ELECTRICIAN 3 1 1 1 1 1 1 1 1 1 1 1
21 INSTRUMENT 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22 INSTRUMENT 2 1 1 1 1 1 1 1 1 1 1 1
23 INSTRUMENT 3 1 1 1 1 1 1 1 1 1 1 1
24 MECHANIC 1 1 1 1 1 1 1 1 1 1 1 1
25 MECHANIC 2 1 1 1 1 1 1 1 1 1 1 1
26 MECHANIC 3 1 1 1 1 1 1 1 1 1 1 1
27 TIRE REPAIRMAN 1 1 1 1 1 1
28 MOBILE CRANE OPERATOR 1 1
29 TRUCK CRANE/BOOM TRUCK OPERATOR 1 1
30 OVERHEAD CRANE/GANTRY CRANE OPERATOR 1 1
31 FORKLIFT OPERATOR 1 1
32 EXCAVATOR OPERATOR 1 1
33 DUMP TRUCK OPERATOR 1 1
34 GRADER OPERATOR 1 1
35 BULLDOZER OPERATOR 1 1
36 LOADER OPERATOR 1 1
37 COMPACTOR OPERATOR 1 1
38 BUS DRIVER 1 1
39 LIGHT TRUCK DRIVER 1 1
40 FUEL/WATER TANK DRIVER 1 1
41 MANHAUL DRIVER 1 1
42 LIGHT VEHICLE DRIVER 1 1 1
43 STOREMAN 1 1 1 1 1 1
44 INVENTORY CONTROLLER 1 1 1
45 DATA TECHNICIAN 1 1
46 INSTRUMENT TECHNICIAN 1 1 1 1 1 1 1 1 1 1
47 MEDICAL TECHNICIAN 1 1 1 1
48 ENVIRONMENT CONTROL TECHNICIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
49 MINE ENGINEERING ASSISTANT 1 1 1 1 1
50 MINE GRADE CONTROLLER 1 1
51 SURVEY ASSISTANT 1 1 1 1 1 1 1 1 1
52 DRILLING OPERATOR 1
53 PLUMBER (PIPE FITTER) 1 1 1 1 1 1 1 1 1 1
54 CARPENTER 1 1 1 1 1 1
55 CHEF 1 1 1 1
56 COOK 1 1 1 1
57 LAUNDRY 1 1 1
58 CLEANER - GENERAL AREA (OFFICE AREA/ TOWN) 1 1 1
59 CLEANER - SPECIFIC AREA (P PLANT/MEM) 1 1 1 1 1 1 1 1 1 1
60 SECURITY GUARD 1 1 1
61 HELPER 1
 Page 10 of 19
EHS COMPETENCIES MATRIX FOR CONTRACTORS
GOVERNMENT CERTIFICATION
COMPETENCIES &
TRAINING NEED

BOILER EXPERT ( AK3 PESAWAT UAP )

INDUSTRIAL HYGIENE CERTIFICATION

INDUSTRIAL HYGIENE CERTIFICATION

CHEMICAL TECHNICIAN (PETUGAS K3

BOILER ( PESAWAT UAP ) OPERATOR

OVERHEAD CRANE OPERATOR (SIO)

IMO BASIC SAFETY TRAINING ( BST )

ELECTRICAL EXPERT (AK3 LISTRIK)
OPERATOR ASSISSTANCE/HELPER
MOBILE CRANE OPERATOR (SIO)

ELECTRICAL SAFETY LICENSING

TRUCK CRANE OPERATOR (SIO)

CHEMICAL EXPERT (AK3 KIMIA)

DANGEROUS GOODS VEHICLE

DANGEROUS GOODS VEHICLE

TYRE HANDLER OPERATOR

FORKLIFT OPERATOR (SIO)

PELATIHAN JURU LEDAK Ii

OHS EXPERT ( AHLI K3 UMUM )

PELATIHAN JURU LEDAK I
DUMP TRUCK OPERATOR

COMPACTOR OPERATOR
WELDER ASSESSMENT &

CERTIFIED SCAFFOLDER

EXCAVATOR OPERATOR
BULLDOZER OPERATOR
(CONSTRUCT/ERECT)
JOB TITLE

AHLI K3 KEBAKARAN
CERTIFICATION (SIO)

GRADER OPERATOR

TRAILER OPERATOR
LOADER OPERATOR

SHOVEL OPERATOR

PENGELOLAAN IPAL
CRANE TECHNICIAN
(CERTIFICATION)

OPERATOR

ISPS CODE

ISM CODE
RIGGING

MADYA
KIMIA)

MUDA
96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130

1 PROJECT MANAGER
2 PROJECT ENGINEER
3 CIVIL & MECHANICAL ENGINEER
4 ELECTRICAL & INSTRUMENT ENGINEER
5 SITE SUPERVISOR ( C,M,E/I )
6 DRAFT MAN
7 SAFETY COORDINATOR 1 1
8 SAFETY SUPERVISOR (OFFICER) 1 1
9 QA/QC OFFICER
10 WELDER 1
11 FABRICATION WELDER 1
12 NON DESTRUCTION TECHNICIAN
13 RIGGER 1
14 SCAFFOLDER 1
15 GENERAL CONSTRUCTION TRADE
16 FLAGMAN
17 MASON
18 ELECTRICIAN 1 1
19 ELECTRICIAN 2 1
20 ELECTRICIAN 3 1
21 INSTRUMENT 1 1
22 INSTRUMENT 2 1
23 INSTRUMENT 3 1
24 MECHANIC 1
25 MECHANIC 2
26 MECHANIC 3
27 TIRE REPAIRMAN 1
28 MOBILE CRANE OPERATOR 1
29 TRUCK CRANE/BOOM TRUCK OPERATOR 1
30 OVERHEAD CRANE/GANTRY CRANE OPERATOR 1
31 FORKLIFT OPERATOR 1
32 EXCAVATOR OPERATOR (BACKHOE) 1
33 DUMP TRUCK OPERATOR 1
34 GRADER OPERATOR 1
35 BULLDOZER OPERATOR 1
36 LOADER OPERATOR 1
37 COMPACTOR OPERATOR 1
38 BUS DRIVER
39 LIGHT TRUCK DRIVER
40 FUEL/WATER TANK DRIVER
41 MANHAUL DRIVER
42 LIGHT VEHICLE DRIVER
43 STOREMAN 1
44 INVENTORY CONTROLLER
 60
59
58
57
56
55
54
53
52
51
50
49
48
47
46
45

CHEF
COOK

61 HELPER
LAUNDRY
CARPENTER

SECURITY GUARD
DATA TECHNICIAN
JOB TITLE

SURVEY ASSISTANT
DRILLING OPERATOR
MEDICAL TECHNICIAN

PLUMBER (PIPE FITTER)

INSTRUMENT TECHNICIAN

MINE GRADE CONTROLLER

MINE ENGINEERING ASSISTANT
TRAINING NEED
COMPETENCIES &

ENVIRONMENT CONTROL TECHNICIAN

CLEANER - SPECIFIC AREA (P PLANT/MEM)

CLEANER - GENERAL AREA (OFFICE AREA/ TOWN)
EHS COMPETENCIES MATRIX FOR CONTRACTORS

96

MOBILE CRANE OPERATOR (SIO)

97

TRUCK CRANE OPERATOR (SIO)

98

OVERHEAD CRANE OPERATOR (SIO)

99

FORKLIFT OPERATOR (SIO)

WELDER ASSESSMENT &

100

CERTIFICATION (SIO)
ELECTRICAL SAFETY LICENSING
101

(CERTIFICATION)

CRANE TECHNICIAN
102

RIGGING
103

CERTIFIED SCAFFOLDER
104

(CONSTRUCT/ERECT)

DUMP TRUCK OPERATOR

105

BULLDOZER OPERATOR
106

EXCAVATOR OPERATOR
107

LOADER OPERATOR
108

SHOVEL OPERATOR
109

COMPACTOR OPERATOR
110

GRADER OPERATOR
111

TRAILER OPERATOR
112

DANGEROUS GOODS VEHICLE

113

OPERATOR

DANGEROUS GOODS VEHICLE

114

OPERATOR ASSISSTANCE/HELPER
GOVERNMENT CERTIFICATION

TYRE HANDLER OPERATOR

115

ELECTRICAL EXPERT (AK3 LISTRIK)

116

CHEMICAL TECHNICIAN (PETUGAS K3

117

KIMIA)

CHEMICAL EXPERT (AK3 KIMIA)

1

IMO BASIC SAFETY TRAINING ( BST )

ISPS CODE

ISM CODE
118 119 120 121

PELATIHAN JURU LEDAK I

122

PELATIHAN JURU LEDAK Ii

123

INDUSTRIAL HYGIENE CERTIFICATION

124

MUDA
INDUSTRIAL HYGIENE CERTIFICATION
125

MADYA

AHLI K3 KEBAKARAN
126

PENGELOLAAN IPAL
127

BOILER ( PESAWAT UAP ) OPERATOR

128

BOILER EXPERT ( AK3 PESAWAT UAP )

129

OHS EXPERT ( AHLI K3 UMUM )

130
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SAFETY TRAINING PROGRAMS - PLAN

CONTRACTOR :
PROJECT NAME:
CONTRACT PERIOD:

No ID TRAINING NEED DECSRIPTION

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Diketahui oleh:
PM PTVI Senior Coord Safety PTVI

Name: Name:
BN: BN:
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SAFETY TRAINING PROGRAMS - ACTUAL

CONTRACTOR :
PROJECT NAME:
CONTRACT PERIOD:

No ID TRAINING NEED DECSRIPTION

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CONTRACT NO.:

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