PE
LOGO PERUSAHAAN ANDA
TUJUAN
Periode : ……………………………………..
SIKA Surat Ijin Kerja Aman APAR Alat Pemadam Api Ringan
APD Alat Pelindung Diri ERP Emergency Response Plan
PT. PERUSAHAAN ANDA
TUJUAN, SASARAN, DAN PROGRAM K3
PENANGGUNG JAWAB
DETIL PROGRAM
TANDA
NAMA DEPARTEMEN
TANGAN
Safety Briefing
Pedoman Material Handling dan MSDS
Sertifikasi Operator
Penggunaan Pallet
Penggunaan APD
Safety Briefing
Safety Briefing
Penggunaan APD
Penggunaan Power Tong
Review Prosedur dan pengendalian yang ada
Pelatihan Kerja Aman Operator
APD safety google, glove, safety shoes
PENANGGUNG JAWAB
DETIL PROGRAM
TANDA
NAMA DEPARTEMEN
TANGAN
Pengadaan rambu-rambu
No. Dok :
No. Rev :
Tanggal Berlaku :
Halaman :
ESTIMASI
BATAS WAKTU
BUDGET
ESTIMASI
BATAS WAKTU
BUDGET
Hazard Effect (E)
Personal Injury Property Damage
Fatality Major Loss > $ 5M Total Loss of Containm
Likely Permanaent Disability Sinificant Damage Loss $500k - 5M Significant Loss of Con
Hospital Stay/DAFWC Moderate Damage Loss $100k to $500k Significant Loss of Con
Medical Treatment /Restricted Work Case Minor Loss $10k to $100k Minor Loss of Containe
Simple First Aid Injury Loss < $10k Slight Loss of Containm
Probability (P)
Probability Guidelines (P) Rating (R)
Will occour more than once per quarter HIGH
OR (H)
Nearly every time
P
R H 15 14 13 9 4
O
P
A
B
I M 12 11 10 5 3
L
I
T
Y L 8 7 6 2 1