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INDUCTION PLAN
CONTRACTOR : PT. MOROWALI JAYA UTAMA
PROJECT NAME: T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site
CONTRACT PERIOD: 2023
EHS COMPETENCIES MATRIX
COMPETENCIES & TRAINING INDUCTION PROGRAM

WASTE & HYDROCARBON MANAGEMENT

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 SITE SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 SAFETY OFFICER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 MECHANIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 MECHANIC 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 MECHANIC 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 TIRE REPAIRMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 BUS DRIVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 LIGHT VEHICLE DRIVER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 HELPER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11
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8
7
6
5
4
3
2
1

11
10
HELPER
CONTRACTOR :
PROJECT NAME:

BUS DRIVER
MECHANIC 3
MECHANIC 2
MECHANIC 1
CONTRACT PERIOD:

SAFETY OFFICER

TIRE REPAIRMAN
SITE SUPERVISOR
PROJECT MANAGER
JOB TITLE

LIGHT VEHICLE DRIVER

EHS COMPETENCIES MATRIX

NEED
TRAINING SUPERVISORY PLAN

COMPETENCIES & TRAINING

1
1
1
1
20
SAFETY MEETING
2023

1
1
1
1
1
1
21

JSA

1
1
1
1
22

JSO
23

ASA
1
1
1
1
24

GENERAL PURPOSE RISK ASSESSMENT

1
1
25

RISK MANAGEMENT
PT. MOROWALI JAYA UTAMA

1
1
26

INCIDENT/ACCIDENT INVESTIGATION
1
1
27

INCIDENT/ACCIDENT MANAGEMENT
1
1
28

CHANGE MANAGEMENT
1
1
1
1
29

INSPECTION AND AUDIT

1
1
1
1
30

PERMIT SYSTEM - SUPERVISOR

BASIC OHS OF MINE (K3
1
1
1
1
31

PERTAMBANGAN) - FOREMAN/GROUP
LEADER LEVEL
SUPERVISORY TRAINING
T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site

SAFETY SUPERVISORY COMPETENCY

1
1
32

(POP) - SUPERVISOR LEVEL

SAFETY SUPERVISORY COMPETENCY
1
33

(POM) - SENIOR SUPERVISOR

SAFETY SUPERVISORY COMPETENCY
34

(POU) - GM LEVEL
1
1
35

SAFETY BEHAVIOUR FOR MANAGERS

1
1
36

SAFETY LEADERSHIP
ENVIRONMENTAL EMERGENCY
1
37

PREPAREDNESS AND RESPONSE

1
38

ENVIRONMENTAL ASPECT & IMPACT

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1
1
39

HEALTH RISK ASSESSMENT

 Page 3 of 7

SSIP PLAN
CONTRACTOR : PT. MOROWALI JAYA UTAMA
PROJECT NAME: T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site
CONTRACT PERIOD: 2023
EHS COMPETENCIES MATRIX
SSIP

COMPETENCIES &
TRAINING NEED

MINE & EXPLORATION

PROCES PLANT
JOB TITLE

PROJECTS
UTILITIES

LOGISTIC
JOB TITLE
40 41 42 43 44

(BASE ON WORK LOCATION)

1 PROJECT MANAGER 1
2 SITE SUPERVISOR 1 1 1 1 1
3 SAFETY OFFICER 1 1 1 1 1
4 MECHANIC 1 1 1 1 1 1
5 MECHANIC 2 1 1 1 1 1
6 MECHANIC 3 1 1 1 1 1
7 TIRE REPAIRMAN 1 1 1 1 1
8 BUS DRIVER 1 1 1 1 1
9 LIGHT VEHICLE DRIVER 1 1 1 1 1
10 HELPER 1 1 1 1 1
11
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8
7
6
5
4
3
2
1

13
11
10
HELPER
CONTRACTOR :

BUS DRIVER
MECHANIC 3
MECHANIC 2
MECHANIC 1
PROJECT NAME:

CONTRACT PERIOD:

SAFETY OFFICER

TIRE REPAIRMAN
SITE SUPERVISOR
PROJECT MANAGER
JOB TITLE

LIGHT VEHICLE DRIVER

EHS COMPETENCIES MATRIX
TRAINING TECHNICAL PLAN

TRAINING NEED
COMPETENCIES &

1
45
PERMIT SYSTEM - WORKER

1
1
1
2023

1
1
1
1
46
ISOLATION AND LOCK OUT

1
1
1
1
47

CONFINED SPACE (WORKER AND SENTRY)

1
1
1
48

CONFINED SPACE (SUPERVISOR)

PT. MOROWALI JAYA UTAMA

AUTHORIZED GAS TESTER FOR CONFINED

1
49

SPACE
1
50

WORKING AT HEIGHTS (WORKER)

1
1
1
1
1
51

WORKING AT HEIGHTS (SUPERVISOR)

1

1
52

WORKING NEAR OR IN WATER

T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site

1
1
53

USE OF HAND AND POWER TOOLS

1
1
1

1
1
1
1
1
1
1
1
1
54

FIRST AID
1
55

DANGEROUS GOODS HANDLING

1
1
1
56

HYDROCARBON MANAGEMENT WORKSHOP

1
1
1

1
1
1
57

WASTE MANAGEMENT WORKSHOP

1
1
1

SCBA - SELF CONTAINED BREATHING

58

APPARATUS

E1PLOSIVE ACTIVATED POWER TOOLS - HILTI

59

GUN
1
60

GREEN DRIVER (BEGINNER)

1
1
1
61

LV DRIVING TRAINING
1
1
1
1

1
1
62

LV FOUR WHEEL DRIVING TRAINING - 4WD

1
1
1
1
63

LV TOWING TRAINING
1
64

MACHINERY PROTECTION
1
1
1
1
65

BASIC RIGGING
66

RIGGING
67

ADVANCE RIGGING
1
68

LIFTING GEARS INSPECTOR

BASIC SCAFFOLDING (HELPER/SCAFFOLDER

1
69

ASSISTANCE)
70

SCAFFOLDER (CONSTRUCT/ERECT)
1
71

SCAFFOLDING INSPECTOR
TECHNICAL EHS TRAINING

72

ADVANCE SCAFFOLDING (GANTUNG)

73

ADVANCE SCAFFOLDING INSPECTOR

1
74

ELECTRICAL SAFETY
1
75

OHS INTERNAL AUDITOR

1
76

EMS INTERNAL AUDITOR

1
77

OHS LEAD AUDITOR

1
78

EMS LEAD AUDITOR

ROLES AND RESPONSIBILITY OF

1
79

ENVIRONMENT MANAGEMENT
1
80

DAM AND PILES ENVIRONMENT

1
81

NURSERY ENVIRONMENT
1
82

OHS MANAGEMENT SYSTEM

1
83

ENVIRONMENTAL MANAGEMENT SYSTEM

84

ATMOSPHERIC QUALITY MANAGEMENT

85

WATER RESOURCE MANAGEMENT

ENVIRONMENTAL LIABILITIES MANAGEMENT

86

( RECLAMATION )

ENVIRONMENTAL MONITORING AND

87

MEASUREMENT DEVICES

ENVIRONMENTAL NON CONFORMITIES

88

MANAGEMENT
89

CONTRACTOR MANAGEMENT SYSTEM ( CMS )

SUPPLIERS AND THIRD PARTIES

90

(ENVIRONMENT)
1
91

HEALTH PROMOTION
1
92

FATIQUE RISK IDENTIFICATION

1
93

FATIQUE MANAGEMENT
1
1
1
1
1
1
1
1
1
1
94

HOUSE KEEPING
1
1
95

HASOP (HAZARD AND OPERABILITY STUDY)

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9
8
7
6
5
4
3
2
1

13
11
10
HELPER
CONTRACTOR :

BUS DRIVER
MECHANIC 3
MECHANIC 2
MECHANIC 1
PROJECT NAME:
CONTRACT PERIOD:

SAFETY OFFICER

TIRE REPAIRMAN
SITE SUPERVISOR
JOB TITLE

PROJECT MANAGER

LIGHT VEHICLE DRIVER

TRAINING NEED
COMPETENCIES &
EHS COMPETENCIES MATRIX
GOVERNMENT CERTIFICATION PLAN

96
MOBILE CRANE OPERATOR (SIO)
2023

97
TRUCK CRANE OPERATOR (SIO)

98
OVERHEAD CRANE OPERATOR (SIO)
99

FORKLIFT OPERATOR (SIO)

PT. MOROWALI JAYA UTAMA

WELDER ASSESSMENT & CERTIFICATION

100

(SIO)

ELECTRICAL SAFETY LICENSING

101

(CERTIFICATION)

CRANE TECHNICIAN
102

RIGGING
103
T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site

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 OPERATOR

113

DANGEROUS GOODS VEHICLE OPERATOR

114

ASSISSTANCE/HELPER
GOVERNMENT CERTIFICATION

TYRE HANDLER OPERATOR

115

ELECTRICAL EXPERT (AK3 LISTRIK)

116

CHEMICAL TECHNICIAN (PETUGAS K3

117

KIMIA)

CHEMICAL EXPERT (AK3 KIMIA)

118

IMO BASIC SAFETY TRAINING ( BST )

119

ISPS CODE
120

ISM CODE
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
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OHS EXPERT ( AHLI K3 UMUM )

130
SAFETY TRAINING PROGRAMS - PLAN

CONTRACTOR : PT. MOROWALI JAYA UTAMA

PROJECT NAME: T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site CONTRACT NO.:
CONTRACT PERIOD:

SCHEDULE - WEEK
No ID TRAINING NEED DECSRIPTION
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
1 EHS GENERAL INDUCTION
2 SECURITY INDUCTION (DSS)
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Diketahui oleh:
PM PTVI Senior Coord Safety PTVI PM Contractor

Name: Name: Name:

BN: BN: BN:
SAFETY TRAINING PROGRAMS - ACTUAL

CONTRACTOR : PT. MOROWALI JAYA UTAMA

PROJECT NAME: T#2840: Pelayanan Transportasi Kendaraan Ringan Morowali Site CONTRACT NO.:
CONTRACT PERIOD:

No ID TRAINING NEED DECSRIPTION Date Status

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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20
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