JAKARTA OFFICE
Mine Contractor
MARKETING
Objective, Target, Program
No. No. OTP No. No. OTP
IT
(OTP)
1 2 3 4 5
Mengendalikan Limbah B3 padat (sisa toner
1 1 1 1 1 1 1
fotokopi, sisa kabel, sisa toner printer)
Mengendalikan Limbah Non B3 padat(sisa
2 2 1
timah solder)
5 Penggunaan air
6 Penggunaan kertas
7 B3
8 Limbah Non B3 cair
9 Bau sampah
10 Limbah B3 cair
JUMLAH 2 2 2 1 1
1
1
6
Survey
1
1
1
7
Mine Geologist
8
Mine Planning
1
9
Laboratory
1
1
Adminsistrasi
10
TAHUN : 2010
PIPIT MUTIARA JAYA
11
Hr & logistik
SITE BEBATU
1
12
Security
13
CSR/Humas
2
1
14
Kantin
2
1
CCP
15
LASI OBJECTIVE TARGET PROGRAM (OTP) LINGKUNGAN
1
2
Maintenance
16
1
1
PPC
17
1
1
ELEKTRIKAL
18
DRILLING &
1
1
19
BLASTING
4
CRUSHING PLANT
20
SITE SIBERUANG
MEKANIK
21
1
1
WARHEOUSE
22
Peringkat
2
1 3
2 3 1 1 2 3 1 0 6 3 3 2 2 2 4 1 2 10
DIBUAT DIPERIKSA
QHSE OFFICER Project Leader
DOC-PMJ-ALL-QHSE-005
Revisi 00
Tanggal 01 Maret 2010
Halaman 01
Rencana Tindak
PIC
Lanjut
DIPERIKSA DISETUJUI
Project Leader QMR
REKAPITULASI OBJECTIVE TARGET PROGRAM (OTP) KES
PIPIT MUTIARA JAYA
TAHUN : 2010
Mine Contractor
Mine Geologist
Mine Planning
MARKETING
Adminsistrasi
Laboratory
Survey
Objective, Target, Program
No. No. OTP
IT
(OTP)
1 2 3 4 5 6 7 8 9 10
1 Kecelakaan air 1 1
2 Tertimpa alat 1 1 1
3 Terjepit 1 1
4 Tersengat Listrik 1 1 1 1
5 Kebisingan 1
6 Terpapar emisi
7 Kebakaran 1 1
8 Terpeleset
9 Terpapar debu 1 1 1 1
10 Terpapar radiasi
12 Terpapar asap
13 Stress 1
14 Terpapar B3
15 Huru hara/kriminalitas
16 Terjatuh dari ketinggian
JUMLAH 2 2 2 2 1 1 2 2 2 3
No.Dokumen DOC-PMJ-ALL-QHSE-005
WARHEOUSE
Hr & logistik
CSR/Humas
ELEKTRIKAL
Maintenance
DRILLING &
Peringkat
BLASTING
MEKANIK
Security
Kantin
Rencana Tindak
CCP
PPC
PIC
Lanjut
11 12 13 14 15 16 17 18 19 20 21 22
2
1 3
1 2 2 1
2 1 2 1 5 1 1 1
2 1 2 1 1 1
1
1 1 2 1
2 1
1
9 3 0 2 8 6 6 2 2 1 2 2 8