Sasaran & Program Kerja K3L 2018 PT. HOCO (Rev.1)

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SASARAN DAN PROGRAM KERJA K3L

PT. HOCO ASIA INDUSTRY


TAHUN 2018

Tanggal : 03 April 2018


Revisi : 1
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC REMARKS
ITEM UNIT TARGET / YEAR YEAR TO DATE FREQUENCY
Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual % Plan Actual %

HSE PERFORMANCE

1 FATALITY Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 LOST TIME INJURY (LTI) Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 MEDICAL TREATMENT CASE (MTC) Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 FIRST AID CASE (FAC) Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 MOTOR VEHICLE CRASH (MVC) Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 PROPERTY DAMAGE Case 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

HSE INDICATOR

1 TOTAL MANPOWER Person UPDATE 0

MAN HOURS Of Working Hours UPDATE 0

LEADING INDICATOR
I HEALTH, SAFETY & ENVIRONMENT MANAGEMENT
1. INSPECTION

1.1. PPE Inspection Times 12 Times 0 1 1 1 1 1 1 1 1 1 1 1 1 Monthly

1.2. Fire Extinguisher Inspection Times 12 Times 0 1 1 1 1 1 1 1 1 1 1 1 1 Monthly

1.3. Fisrt Aid Kit Inspection Times 12 Times 0 1 1 1 1 1 1 1 1 1 1 1 1 Monthly

1.4. House keeping Times 12 Times 0 1 1 1 1 1 1 1 1 1 1 1 1 Monthly

1.5. Industrial Hygiene Times 1 Times 0 1 Yearly

2. HSE CAMPAIGN

2.1. HSE Banner / Poster Times 2 Times 0 1 1 Semester

3. WASTE MANAGEMENT

3.1. Waste B3 UPDATE UPDATE 0 1 1 1 1 1 1 1 1 1 1 1 1 Monthly

3.2. Waste Non B3 Report UPDATE UPDATE 0 1 1 1 1 1 1 1 1 1 1 1 1 Monthly

4. EMERGENCY PREPAREDNESS REPORT

4.1. Exercise Drill / Fire Fighting Times 1 Times 0 1 Yearly

5. HSE TRAINING

5.1. HSE Orientation UPDATE UPDATE 0 New Hire All Employee

5.2. Fire Fighting Training Times 1 Times 0 1 Yearly Fire Team

5.3. First Aid Training Times 1 Times 0 1 Yearly First Aider

Dibuat Oleh : Disetujui Oleh :

Ivan Prasada Buwono


K3L GM Operation

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