SELECTION pertamina
April 2015
1
Judul
Administration
Contracted Work
Qualification Phase: Select A Qualified Contractor
Pre-Qualification
Selection
CHSEMS
Risk Assessment
Contract Award
Data Bank
Field Implementation Phase: Ensure Field Safe Work
Seleksi Pemenang
Fokus pada risiko-risiko khusus untuk kontrak yang dilakukan bukan isu-isu HSE
2 generic.
Bukan hanya high level document, tetapi juga sebagai working level
3 document.
General.
Leadership and Commitment.
Policy and Strategic Objectives.
HSE Auditing.
Emergency Response.
HSE PLAN Judul
HSE PLAN-LeadershipJudul
and Commitment
Keterlibatan Top Management dalam Project:
• Mengikuti Safety Meeting.
• Melakukan kunjungan ke lapangan (Audit dan Site Visit ke lokasi Project).
• Melakukan sosialisasi kebijakan keselamatan, budaya keselamatan, prosedur
HSE dll.
HSE PLAN-Policy and Judul
Strategic Objectives
Kebijakan K3LL:
• Kebijakan K3 LL yang digunakan selama Project berlangsung.
• Sosialisasi Kebijakan K3 LL kepada tim project.
JudulResponsibilities & Doc
HSE PLAN-Organization,
Sumber Daya Organisasi dan Dokumentasi:
• Organisasi dalam Project dan Roles & Responsibility untuk HSES.
• HSE Dept dan HSE Personil yang di tugaskan dalam Project.
• Program Kerja HSE dalam Project.
• Management Sub Contractor
• HSE Communication, Promotion dan Reward.
• Fitness to Work
HSE PLAN-Evaluation Judul
& Risk Management
Evaluasi Risiko:
• Metode dalam melakukan Evaluasi Risiko.
• Hasil Penilaian Risiko selama Project.
• MSDS, PPE khusus yang diperlukan
HSE PLAN-Planning &Judul
Procedures
Perencanaan dan Prosedur:
• Prosedur-prosedur yang digunakan dalam Project.
• Sertifikasi dan Pemeriksaan Peralatan selama Project.
• HSE Inspeksi.
• Journey Management
Judul & Performance
HSE PLAN-Implementation
Pengukuran HSE Performance selama Project:
• KPI HSE selama Project.
• Pelaporan dan Investigasi Kecelakaan.
Judul
HSE PLAN-HSE Auditing
Program Audit selama Project:
• MWT.
• CHSEMS Audit (WIP).
• Audit Lainnya.
HSE PLAN-EmergencyJudul
Responses
Management Tanggap Darurat selama Project:
• Prosedur dan sosialisasinya.
• Skenario/Flow Chart Tanggap Darurat.
• Emergency Contact list dan kerjasama dengan Rumah Sakit.
Judul
BID EVALUATION METHOD
KRITERIA UMUM PENILAIAN
Judul HSE PLAN
EVALUATION CRITERIA ON HSE PLAN PROCEDURE PER SECTION/SUBSECTION/POINT
A
B C D
Not Meet the Minimum
Below Minimum Expectation Meet the Minimum Expectation Exceed Minimum Expectation
Expectation
No evidence as per request by Provide evidence, however only in Provide evidence in detail for the Provide a comprehensive evidence
minimum expectation in the general, no detail evidence as project as required by the minimum for the project beyond the
section/subsection/point required by minimum expectation expectation in the minimum expectation in the
in the section/subsection/point section/subsection/point section/subsection/point
Min Score
Item Description (of max 100) Weight Factor
1 Technical Aspect 70 90%
HSE Plan as exhibit H required and Site
2 70 10%
Visit (if required)
Total 100%
Judul
Contract Award
Contract Award
Contracted Work
Administration Phase: Select A Qualified Contractor
Pre-Qualification
Selection
CHSEMS
Risk Assessment
Contract Award
Data Bank
Field Implementation Phase: Ensure Field Safe Work