Kompetensi serta pelatihan aspek K3LL untuk pekerja / Employee competency and HSE training : Item 3.3. (a - b).
GEOTHERMAL ENERGY
Standard Kinerja aspek K3LL / HSE Performance Standards : Items 3.7 (a - b).
GEOTHERMAL ENERGY
Potensi Bahaya (bahaya kimia, fisika dan biologi seperti kebisingan, radiasi, uap, asap, suhu ekstrim, dll) / Potential Hazards (chemical, physical and
biological hazards such as noise, radiation, vapors, fumes, temperature extremes etc.) : Item 4.3.
GEOTHERMAL ENERGY
Pengawasan serta perawatan peralatan / Equipment control and maintenance : Item 5.2
GEOTHERMAL ENERGY
Prosedur operasi pengangkatan / Lifting Operation Procedure : Item 5.4, (if applicable)
GEOTHERMAL ENERGY
Jadwal pemeliharaan alat angkat / Maintenance Schedule of Lifting Operation Equipments : Item 5.5, (if applicable)
GEOTHERMAL ENERGY
Kompetensi pekerja terkait dengan operasi pengangkatan / Competency of Lifting Operation Personnel : Item 5.6, (if applicable)
GEOTHERMAL ENERGY
Pelaporan Insiden / Kejadian Berbahaya Yang Wajib Dilakukan, Rekomendasi-rekomendasi Perbaikan dan Larangan-larangan / Statutory notifiable
incidents, dangerous occurrences, improvement requirements and prohibition notices : Items 6.2
Terjadi lebih dari 1 kejadian Major Terjadi 1 kejadian Major Incident Hanya terjadi Minor Incident saja / Tidak ada kejadian dalam 5 (lima)
Incident dalam 5 (lima) tahun dalam 5 (lima) tahun terakhir / One Occurrences relate to minor tahun terakhir / No occurrences in
terakhir / More than one occurrence occurrence of a major incident in the incident(s) only the last five years
of major incident in last five years last five years
Catatan terkait kinerja aspek / K3LL HSE Performance records (Latest year injury rate comparison to contractor's three preceding years average) : Item 6.3
(a - c)
GEOTHERMAL ENERGY
Investigasi Serta Pelaporan Insiden / Incident Investigation and reporting : Item 6.4 (a - b)
Prosedur terkait tersedia namun Prosedure terkait tersedia, temuan- Prosedur terkait tersedia dan temuan- Prosedur terkait tersedia dan temuan-
temuan-temuan hasil investigasi temuan dikomunikasikan ke pekerja temuan dikomunikasikan kepada temuan dikomunikasikan kepada
tidak dikomunikasikan / Procedure tertentu hanya melalui memo seluruh pekerja melalui seluruh pekerja melalui
are available but Findings not internal perusahaan yang terbatas pemberitahuan/pengumuman khusus pemberitahuan/pengumuman khusus
generally communicated atau media sejenis lainnya / dari Perusahaan / Procedure are dari Perusahaan dilengkapi dengan
Procedure are available and Findings available and Findings kesimpulan untuk meningkatkan
communicated to key personnel only communicated to all employees via kinerja aspek K3LL / As in C but with
via limited company internal memo specific company notice the addition of details of implication
or similar media for improving HSE performance
SUMMARY
The numerical values below are the weighted ratings calculated above. The total represents the overall score for the Contractor.
EVALUATED BY :
__________________________ __________________________
FOR A BIDDER TO QUALIFY AS ACCEPTABLE, THE TOTAL RATING MUST BE EQUAL OR MORE THAN 56.0 IF INSUFFICIENT
NUMBERS OF BIDDERs ARE QUALIFIED, SELECTION SHALL BE MADE FROM THE FIVE BIDDERS HAVING THE HIGHEST TOTAL
RATING, PROVIDED THAT THE PRIMARY FACTORS THEREOF MUST BE THE HIGHEST RELATIVE TO THE OTHER BIDDERS‟ PRIMARY
FACTORS.