RUSSINDO CORPORATION GROUP

PT. RUSSINDO EXPERTIZA INSPEKCIYA

HES PLAN AND IMPLEMENTATION
PERIODE 2019

PERIODE 2019 PERIODE 2020

NO KEGIATAN MATERI JADWAL YTD
SEP OKT NOV DES JAN FEB MAR APR
A. TRAINING
Diberikan saat penerimaan Minggu I bulan Plan 1
1 HSE INDUCTION karyawan baru September 2019 Actual
ISO 9001, 14001, 45001, Internal Plan 1 1 1 1
2 HSE AWARENESS Audit, Fundamental A dan B, Minggu ke-II setiap bulan
Emergency Response Plan Actual
Plan 1 1
3 SOSIALIZATION OF WORK Minggu ke-I setiap 3
PROCEDURE & HSE PROGRAM Training alat P3K dan Petugas P3K bulan Actual
Plan 1 1
Training alat P3K dan Petugas P3K Minggu ke-III bulan Sept
4 FIRST AID 2019 dan Maret 2020
Actual

Plan 1 1
Training alat Pemadam Kebakaran Minggu ke-III bulan Sept
5 FIRE FIGHTING dan Petugas Fire Watcher 2019 dan Maret 2020
Actual
B. SAFETY DRILL

Minggu I bulan Oktober Plan 1

1 EMERGENCY DRILL Emergency Response Simulation 2019 Actual
C. HSE EVENT

Minggu ke-I setiap 3 Plan 1 1

1 SAFETY AWARD Best Employee, Best Driver
bulan Actual
D. QASSE ACTIVITY
 RUSSINDO CORPORATION GROUP
PT. RUSSINDO EXPERTIZA INSPEKCIYA
HES PLAN AND IMPLEMENTATION
PERIODE 2019

PERIODE 2019 PERIODE 2020

NO KEGIATAN MATERI JADWAL YTD
SEP OKT NOV DES JAN FEB MAR APR
Plan 1 1 1 1 1 1 1 1
1 HOUSE KEEPING Kebersihan Mess dan Kendaraan Minggu ke-I setiap bulan
Actual

Minggu ke-I setiap 3 Plan 1 1

2 WASTE MANAGEMENT Pengelolaan Limbah bulan Actual

Minggu ke-IV setiap 3 Plan 1 1

3 SITE VISIT MANAGEMENT Kunjungan ke Lapangan bulan Actual
E. WORK HEALTH PROGRAM
Plan 1
1 EARLY MCU Awal Mulai Bekerja Minggu ke-I Sept 2019
Actual

Minggu ke-III Agustus Plan

2 PERIODIC MCU Setiap 1 Tahun 2019 Actual
F. SITE
Plan 20 20 20 20 20 20 20 20
1 TOOL BOX MEETING - Setiap Hari Kerja
Actual
Plan 4 4 4 4 4 4 4 4
2 WEEKLY SAFETY MEETING - Hari ke-1 Setiap Minggu
Actual
 RUSSINDO CORPORATION GROUP
PT. RUSSINDO EXPERTIZA INSPEKCIYA
HES PLAN AND IMPLEMENTATION
PERIODE 2019

PERIODE 2019 PERIODE 2020

NO KEGIATAN MATERI JADWAL YTD
SEP OKT NOV DES JAN FEB MAR APR
Plan 1 1 1 1 1 1 1 1
3 MONTHLY MEETING - Akhir Bulan
Actual
Plan 20 20 20 20 20 20 20 20
4 VEHICLE (CAR AND LV - Setiap Hari Kerja
EQUIPMENT) CHECKLIST Actual
Plan 1 1 1 1 1 1 1 1
5 VEHICLE INSPECTION - Setiap Bulan
Actual
Plan 1 1 1 1 1 1 1 1
6 FIRE EXTINGUISHERS CHECKLIST - Setiap Bulan
Actual
Plan 1 1 1 1 1 1 1 1
7 PPE INSPECTION CHECKLIST - Setiap Bulan
Actual
Plan 1 1 1 1 1 1 1 1
8 FIRST AID BOX CHECKLIST - Setiap Bulan
Actual
Plan 20 20 20 20 20 20 20 20
9 FIT FOR DUTY CHECKLIST - Setiap Hari Kerja
Actual
G. QASSE REPORT
Plan 20 20 20 20 20 20 20 20
1 DAILY REPORT - Setiap Hari Kerja
Actual
Plan 4 4 4 4 4 4 4 4
2 WEEKLY REPORT - Setiap Minggu
Actual
 RUSSINDO CORPORATION GROUP
PT. RUSSINDO EXPERTIZA INSPEKCIYA
HES PLAN AND IMPLEMENTATION
PERIODE 2019

PERIODE 2019 PERIODE 2020

NO KEGIATAN MATERI JADWAL YTD
SEP OKT NOV DES JAN FEB MAR APR
Plan 1 1 1 1 1 1 1 1
3 MONTHLY REPORT - Setiap Bulan
Actual
Plan
4 YEARLY REPORT - Setiap Tahun
Actual

Prepared by, Acknowledged by,

Jusmanizah Donal Sitompul

HSE Representative Operation Director
CORPORATION GROUP
O EXPERTIZA INSPEKCIYA
ND IMPLEMENTATION
ERIODE 2019

PERIODE 2020
ACTION BY TARGET ACTUAL REMARKS
MEI JUN JUL AGT

Hse Representative 1

1 1
Hse Representative 6

1 1 Top Management, Hse 4

Representative

Hse Representative 2

Hse Representative 2

Hse Representative 1

1 1 Top Management, Hse 4

Representative
CORPORATION GROUP
O EXPERTIZA INSPEKCIYA
ND IMPLEMENTATION
ERIODE 2019

PERIODE 2020
ACTION BY TARGET ACTUAL REMARKS
MEI JUN JUL AGT
1 1 1 1
Pelaksana Kerja 12

1 1 Hse Representative, 4
Staf Pengadaan

1 1 Top Management, Hse 4

Representative

Human Resource Staf 1

1
Human Resource Staf 1

20 20 20 20
Hse Officer 240

4 4 4 4
Hse Officer 48
CORPORATION GROUP
O EXPERTIZA INSPEKCIYA
ND IMPLEMENTATION
ERIODE 2019

PERIODE 2020
ACTION BY TARGET ACTUAL REMARKS
MEI JUN JUL AGT
1 1 1 1
Hse Officer 12

20 20 20 20
Hse Officer 240

1 1 1 1 Hse Officer, Hse 12

Representative

1 1 1 1
Hse Officer 12

1 1 1 1
Hse Officer 12

1 1 1 1
Hse Officer 12

20 20 20 20
Hse Officer 12

20 20 20 20
Hse Officer 240

4 4 4 4
Hse Officer 48
CORPORATION GROUP
O EXPERTIZA INSPEKCIYA
ND IMPLEMENTATION
ERIODE 2019

PERIODE 2020
ACTION BY TARGET ACTUAL REMARKS
MEI JUN JUL AGT
1 1 1 1
Hse Officer 12

1 Hse Officer, Hse 1

Representative

Approved by,

Aditya Romas
President Director