Hirarki Pengendalian
1
ELIMINASI SUBSTITUSI
2
3 4
REKAYASA/ ENGINEERING
PENGENDALIAN ADMINISTRATIF
APD
Kelebihan : menghilangkan potensi bahaya itu sendiri; tidak tergantung pada perubahan behavior. Kelemahan : mungkin tidak dapat dilakukan karena memerlukan waktu yang panjang dan biaya tinggi.
Meliputi : penilaian Risiko bahaya penilaian cara kerja yang tidak aman penilaian cara kerja yang aman, melakuan koreksi memberi penghargaan cara kerja yang aman
1. Pelaksanaan kerja (job Proctices) yang unsafe : 2. Pelaksanaan kerja (Job Practices) yang perlu dilakukan perubahan atau penyempurnaan :
HSE Standard
1. Leadership and Accountability * Policy & Approval * Review the standard * Managers accountability * Employees and contractors accountability * Promotion prerequisite * Consequences understanding * Recognize, reinforce, & reward * Stop work right & responsibility
HSE Standard
2. Commitments and Document Control * Documents review & keep up-to-date * External sources document are controlled * Documents are recorded and maintained
HSE Standard
3. Risk and Change Management * Applied to all activities * Employees, contractors are involved * Recorded, maintained and reviewed * Evaluated * Changes in Plan and unplan, personnel, process, etc
HSE Standard
4. Planning, Goals and Targets * Business plan based on HSEC * Sets goals, targets and indicators * HSEC Programs
HSE Standard
5. Awareness, Competence and Behavior * Induction * HSEC competencies * Recruitment criteria * Systems to identify, document and monitor * Training * Behavioural observation * Result of the observation * Cross-cultural training
HSE Standard
6. Health and Hygiene * Conducted by competent people * Results recorded and reviewed * Adequate medical and first aid services * Fitness, drug and alcohol assessed * System for rehabilitation * Assistance program to safe and healthy lifestyle
HSE Standard
7. Communication, Consultation, and Participation * Consultation to stakeholders concerns * Communication to stakeholders * Employees and contractors participation * HSEC is shared to external stakeholders * Concerns, complaints are recorded and investigated * Reports on HSEC performance * The effectiveness is regularly reviewed
HSE Standard
8. Design, Construction, and Commissioning * Innovative design to improve HSEC performance * The selection of new plant, equipment and processes * Design and commissioning comply to codes and standard * Modified plant and equipment comply to codes and standard
HSE Standard
9. Operations and Maintenance * SOP are maintained and implemented * Systems, procedures are reviewed * Design data is documented * Modification to operations * Equipment maintenance * New installed and out of service equipment * To test and maintain the protective system
HSE Standard
10. Suppliers, Contractors and Partners * HSEC evaluation * Contract management * System consistent with these standards * Reporting and communication relationships * Equipment used
HSE Standard
11. Stewardship * Raw material and natural resources usage * Programs to reduce environmental impact * Land & water management plan, energy conservation, greenhouse gas management * The impact of products and services * Advice of HSEC impact
HSE Standard
13. Incident Reporting and Investigation * System to investigate, report, and communicate * Documentation * Preventive and corrective action
HSE Standard
14. Crisis and Emergency Management * Systems to identify emergency situations and their impacts * Responsibilities * Resources * Training
HSE Standard
15. Monitoring, Audit and Review * Performance reviewed * Site inspections and audits * Annual assessment * Management review to the systems * Independent Audit * The policy and standards are reviewed every 3 years
Thank you