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HSE Program April 2022

The document outlines the safety mining program for 2022 at WBK Coal Project. It details various safety activities that will be carried out, organized by topic and the department in charge. Activities include risk assessment, traffic control plans, inspections, change management, safety talks, monitoring, and more for areas such as mining operations, workshops and contractors. Progress will be tracked weekly, monthly and quarterly through schedules and assigned personnel will be responsible for sections.

Uploaded by

Arie
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
98 views

HSE Program April 2022

The document outlines the safety mining program for 2022 at WBK Coal Project. It details various safety activities that will be carried out, organized by topic and the department in charge. Activities include risk assessment, traffic control plans, inspections, change management, safety talks, monitoring, and more for areas such as mining operations, workshops and contractors. Progress will be tracked weekly, monthly and quarterly through schedules and assigned personnel will be responsible for sections.

Uploaded by

Arie
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROGRAM KESELAMATAN PERTAMBANGAN TAHUN 2022 - WBK

BAGIAN SYSTEM KESELAMATAN PERTAMBANGAN DEPT. IN CHARGE

a. Bisnis Proses

- Review Bisnis Proses Dept All Dept

- Review Bisnis Proses Perusahaan Management


b. Identifikasi Bahaya, Penilaian dan Pengendalian Resiko
- Review IBPR All Dept All Dept

- Review Risk Register All Dept All Dept

- Sosialisasi Hasil Review IBPR & Risk Register All Dept

- Review Peraturan & perundang Undangan All Dept


c. Target, Sasaran, Program
- Review Pencapaian TSP HSE

d. Rencana Kerja & Anggaran Biaya


- Review Pencapaian RKAB HSE
e. Training & Kompetensi

- Review Pelaksanaan Training Internal HSE

- Review Pemenuhan Kompetensi HSE


f. Incident Record

- Review Incident Record HSE

- Review Tindak Lanjut PICA Incident HSE


g. Safety Accountability Program

- Daily Safety Accountability Program Pengawas HSE

- Record SAP All Dept HSE


h. Safety Reward

- Safety Reward Hazard Report HSE


i. Short Service Employeee
-
Monitoring Pencapaian Program SSE HSE

j. Induksi dan Orientasi Keselamatan


- Monitoring Pelaksanaan Induksi dan Orientasi Keselamatan HSE
- Monitoring Pelaksanaan Induksi dan Orientasi Keselamatan HSE

k. Pengelolaan Kontraktor
- Review Pencapaian Keselamatan Kontraktor Management
l. Komite Keselamatan Pertambangan

- Rapat Komite Keselamatan Pertambangan Internal WBK Management

- Rapat Komite Keselamatan Pertambangan bersama Kontraktor Management


m. Simper & Mine Permit

- Review & Pengajuan Mine Permit HSE


n. Izin Kerja

- Pelaksaanan Ijin kerja Khusus All Dept

o. Pengelolaan Keadaan Darurat

- Pelatihan Tim Tanggap Darurat All Dept

- Emergency Response Drill All Dept

p. Audit Internal SMKP

- Pelaksanaan Audit Internal SMKP All Dept


PERSON IN CH

N TAHUN 2022 - WBK - BAU COAL PROJECT 0% RIFKI : 10 %


DAVID : 30 %
APRIL
JADWAL PENCAPAIAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Semester N/A

Semester N/A

1
Quarterly 0%
1
Quarterly 0%
1
Quarterly 0%
1
Quarterly 0%

1 1 1
Weekly 0%

1 1 1
Weekly 0%

Monthly 0%

Monthly 0%

1 1
Weekly 0%
1 1
Weekly 0%

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
1 1 1
Weekly 0%

1
Monthly 0%

1 1
Weekly 0%

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
Daily 0%

1
Quarterly 0%

Monthly 0%
1
Quarterly 0%

1
Monthly 0%

Tentative 0%

Semester 0%

Semester N/A

Semester N/A
PERSON IN CHARGE

ZAMHARI : 30 % RIZAL : 10 %
RIANSYAH : 10 % EDI : 10 %
APRIL
19 20 21 22 23 24 25 26 27 28 29 30

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
PROGRAM KESELAMATAN PERTAMBANGAN TAHUN 2022 - WBK

BAGIAN K3 PERTAMBANGAN DEPT. IN CHARGE

a. Risk Assessment
Pelaksanaan Risk Assessment Area Tambang & Pengoperasian
- HSE , Pro, Eng
Unit
- Review Register Risk Assessment HSE , Pro, Eng
b. Traffic Control Plan
- Pembuatan TCP HSE , Pro, Eng

- Monitoring Pelaksanaan TCP HSE , Pro, Eng


c. Inspeksi & Observasi
- Inspeksi Tambang HSE , Pro, Eng

- Inspeksi Kecepatan / Speed Monitoring HSE , Pro, Eng

- Inspeksi Simper / Mine Permit HSE , Pro, Eng

- Observasi Keselamatan di area tambang HSE , Pro, Eng


d. Change Management
- Pelaksanaan Change Management di area tambang HSE , Pro, Eng

e. Safety Talk
- Pelaksanaan Safety Talk Tambang HSE , Pro, Eng
f. Pemantauan
PelaksanaanPengaman Operasi
pemantauan pengaman operasi di area tambang
(Tanggul Pengaman, Lebar Jalan Hauling, Penerangan,
- Pengelolaan Rambu, Waiting Line , Safety Belt, Buggy Whips, HSE , Pro, Eng
Rambu - Rambu dll)
PERSON IN CHA

N TAHUN 2022 - WBK - BAU COAL PROJECT 0% DAVID : 10 % RIANSYAH : 50 %


DONI : 15 % JERI : 15 %
APRIL
JADWAL PENCAPAIAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Tentative 0%

Semester 0%

Tentative 0%

Tentative 0%

1 1 1
Weekly 0%
1 1
Weekly 0%
1 1 1
Weekly 0%
1 1 1
Weekly 0%

Tentative 0%

1 1 1
Weekly 0%

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
PERSON IN CHARGE

RIANSYAH : 50 % RIZAL : 10 %
JERI : 15 %
IL
20 21 22 23 24 25 26 27 28 29 30

1 1

1 1

1 1

1 1 1 1 1 1 1 1 1 1 1
PROGRAM KESELAMATAN PERTAMBANGAN TAHUN 2022 - WB

BAGIAN KO PERTAMBANGAN DEPT. IN CHARGE

a. Risk Assessment

- Pelaksanaan Risk Assessment & Pekerjaan di Area Workshop HSE,Mtc, SCM

- Review Register Risk Assessment HSE,Mtc, SCM


b. Change Management
- Pelaksanaan Change Management di area Workshop HSE,Mtc, SCM
c. Inspeksi & Observasi
- Inspeksi Workshop HSE,Mtc, SCM

- Inspeksi Simper / Mine Permit HSE,Mtc, SCM

- Inspeksi Penyalur Petir HSE,Mtc, SCM

- Inspeksi Alat Angkat - Angkut HSE,Mtc, SCM

- Inspeksi APAR HSE,Mtc, SCM

- Inspeksi Eye Wash & Spill Kit HSE,Mtc, SCM

- Observasi Keselamatan di area Workshop HSE,Mtc, SCM


d. Lock Out Tag Out
- Review Pelaksanaan LoTo HSE

e. Safety Talk
- Safety Talk Area Workshop HSE
f. Pengaman Instalasi

- Review Pengaman Instalasi Listrik HSE

g. Pemantauan Safety Device


Pemantauan Safety Device pada unit (Wheel Chock, Lock Dump - Vessel,
- HSE
APAR, Isolation Box, Fatigue Alarm, Fatique Camera dll)
H. Commissioning

- Commissioning / Re Commissioning Unit HSE


PERSON IN CHARG

TAHUN 2022 - WBK - BAU COAL PROJECT 0%


DAVID : 10 % EDI : 50 %
DONI : 15 % JERI : 15 %
APRIL
JADWAL PENCAPAIAN
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Tentative 0%

Monthly 0%

Tentative N/A

1 1
Weekly 0%
1 1
Monthly 0%
1
Monthly 0%
1
Monthly 0%
1
Monthly 0%

Monthly 0%
1 1
Weekly 0%

1 1 1
Weekly 0%

1 1 1
Weekly 0%

Monthly 0%

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
PERSON IN CHARGE

EDI : 50 % RIZAL : 10 %
JERI : 15 %
RIL
23 24 25 26 27 28 29 30 28 29 30

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
PROGRAM KESELAMATAN PERTAMBANGAN TAHUN 2022 - WBK

BAGIAN KESEHATAN KERJA DEPT. IN CHARGE

- Pemeriksaan Kesehatan Awal HSE,Mtc, SCM

- Pemeriksaan Kesehatan Berkala HSE,Mtc, SCM

- Pemeriksaan Kesehatan Khusus HSE,Mtc, SCM

- Pemeriksaan Kesehatan Akhir HSE,Mtc, SCM

- Pengelolaan Higienis dan Sanitasi HSE,Mtc, SCM

- Pengelolaan Ergonomis HSE,Mtc, SCM

- Pengelolaan makanan/minuman, dan gizi pekerja/buruh HSE,Mtc, SCM

- Diagnosis dan pemeriksaan penyakit akibat kerja HSE,Mtc, SCM

- Pengelolaan kelelahan kerja (Fatigue) HSE,Mtc, SCM

- Pemeriksaan & penyediaan obat-obatan HSE,Mtc, SCM


PERSON IN CHA

N TAHUN 2022 - WBK - BAU COAL PROJECT 0%


DAVID : 20 % RIZAL : 10 %
DONI : 40 % JERI : 20 %
APRIL
JADWAL PENCAPAIAN
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Tentative 0%
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Yearly 0%

Tentative 0%

Tentative 0%

Tentative 0%
1
Monthly 0%
1
Monthly 0%
1
Weekly 0%
1 1
Weekly 0%

Monthly 0%
PERSON IN CHARGE

RIZAL : 10 % RIFKI : 10 %
JERI : 20 %
IL
23 24 25 26 27 28 29 29 28 29 30
1

3 3 3 3 3 3 3 3 3 3 3

1 1

1
PROGRAM KESELAMATAN PERTAMBANGAN TAHUN 2022 - WB

BAGIAN LINGKUNGAN KERJA PERTAMBANGAN DEPT. IN CHARGE

- Pengendalian debu All Dept

- Pengelolaan kebisingan All Dept

- Pengelolaan getaran All Dept

- Pengelolaan pencahayaan All Dept

- Pengelolaan kualitas udara All Dept

- Pengelolaan radiasi All Dept

- Pengelolaan faktor kimia All Dept

- Pengelolaan faktor biologi All Dept

- Pengelolaan kebersihan lingkungan kerja All Dept


PERSON

AN TAHUN 2022 - WBK - BAU COAL PROJECT 0% DAVID : 20 %


DONI : 40 %
APRIL
JADWAL PENCAPAIAN
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
1
Monthly 0%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
1
Monthly 0%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%

Monthly 0%
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Daily 0%
PERSON IN CHARGE

RIZAL : 10 % RIFKI : 10 %
JERI : 20 %
APRIL
21 22 23 24 25 26 27 25 25 25 28 29 30
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 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 1 1 1 1 1 1 1 1
No Item % Total
1 System 0%
2 K3 0%
3 K0 0% 0%
4 K2 0%
5 Lingkungan Kerja 0%

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