No.

Dok : 001/HSE/MGA-
HSE PLAN PEP/2020
PENYEDIAN JASA RENTAL PEMASANGAN DAN REFURBISHED WELLHEAD LENGKAP DENGAN TENAGA AHLI Tanggal : 05 Feb 2020
PT. MULIA GRAHA ABADI
UNTUK SUMUR PENGEBORAN EKSPLORASI PT PERTAMINA EP SELAMA 36 ( TIGA PULUH ENAM ) BULAN Rev. 0 HSE Departement

I. SISTEM MANAJEMEN HSSE .............................................................................................................................. 1

1. KEPEMIMPINAN DAN KOMITMEN ............................................................................................................... 1
1.1 MANAGEMENT WALK THROUGH .................................................................................................... 1
1.2 KETERLIBATAN MANAJEMEN MITRA KERJA DALAM KEGIATAN HSE .............................................. 2
2. HSE PERFORMANCE INDICATOR .................................................................................................................. 2
2.1 KEBIJAKAN K3LL ............................................................................................................................... 2
2.2 SASARAN STRATEGIS K3LL ............................................................................................................... 3
3. ORGANISASI, SUMBER DAYA, STANDAR, DAN DOKUMENTASI ................................................................... 5
3.1 STRUKTUR ORGANISASI DAN TANGGUNG JAWAB ......................................................................... 5
3.2 SUMBERDAYA .................................................................................................................................. 8
3.3 KOMUNIKASI ................................................................................................................................... 9
3.4 PERTEMUAN K3LL ............................................................................................................................ 10
3.5 PELATIHAN K3LL .............................................................................................................................. 10
3.6 PENGELOLAAN SUBKONTRAKTOR ................................................................................................... 11
3.7 PROSEDUR DAN STANDAR K3LL ...................................................................................................... 11
4. MANAJEMEN RISIKO .................................................................................................................................... 11
4.1 PENILAIAN DAN PENGENDALIAN RISIKO......................................................................................... 11
4.2 BAHAYA ASPEK KESEHATAN KERJA ................................................................................................. 13
4.3 BAHAYA ASPEK KESELAMATAN KERJA ............................................................................................ 17
4.4 BAHAYA TERHADAP KEGIATAN LOGISTIK ....................................................................................... 23
4.5 BAHAYA TERHADAP LINGKUNGAN ................................................................................................. 23
4.6 BAHAYA TERHADAP KEAMANAN .................................................................................................... 24
4.7 BAHAYA TERHADAP ASPEK SOSIAL ................................................................................................. 25
4.8 ALAT PELINDUNG DIRI..................................................................................................................... 25
5. PERENCANAAN DAN PROSEDUR .................................................................................................................. 27
5.1 MANUAL OPERASI ........................................................................................................................... 27
5.2 KEHANDALAN INFRASTRUKTUR & PERALATAN .............................................................................. 27
5.3 MANAJEMEN PERUBAHAN ............................................................................................................. 28
5.4 RENCANA TANGGAP DARURAT ....................................................................................................... 28
6. IMPLEMENTASI DAN PEMANTAUAN KINERJA K3LL ..................................................................................... 32
6.1 EVALUASI IMPLEMENTASI SMK3LL ................................................................................................. 32
6.2 PROSEDUR PEMANTAUAN PENCAPAIAN KINERJA PENCAPAIAN LEADING & LAGGING
INDIKATOR ...................................................................................................................................... 32
6.3 INVESTIGASI & TINDAK LANJUT INSIDEN K3LL ................................................................................ 33
7. AUDIT DAN TINJAUAN MANAJEMEN K3LL ................................................................................................... 33
7.1 AUDIT K3LL & TINDAK LANJUT ........................................................................................................ 33
7.2 TINJAUAN MANAJEMEN K3LL PROYEK ........................................................................................... 33
II. LAMPIRAN
LAMPIRAN 1 : KEBIJAKAN HSE (PT PERTAMINA EP & PT MULIA GRAHA ABADI)
LAMPIRAN 2 : RENCANA KERJA HSE
 No. Dok : 001/HSE/MGA-
HSE PLAN PEP/2020
PENYEDIAN JASA RENTAL PEMASANGAN DAN REFURBISHED WELLHEAD LENGKAP DENGAN TENAGA AHLI Tanggal : 05 Feb 2020
PT. MULIA GRAHA ABADI
UNTUK SUMUR PENGEBORAN EKSPLORASI PT PERTAMINA EP SELAMA 36 ( TIGA PULUH ENAM ) BULAN Rev. 0 HSE Departement

LAMPIRAN 3 : STRUKTUR ORGANISASI PT MULIA GRAHA ABADI

LAMPIRAN 4 : MATRIKS KOMPETENSI DAN JADWAL PELATIHAN
LAMPIRAN 5 : FORMAT ISSUE REGISTER
LAMPIRAN 6 : IDENTIFIKASI DAN EVALUASI KEPATUHAN PERATURAN PERUNDANGAN DAN STANDAR
LAMPIRAN 7 : HIRARC
LAMPIRAN 8 : KEBIJAKAN PELARANGAN OBAT TERLARANG DAN PENYAKIT MENULAR
LAMPIRAN 9 : MOU DENGAN RUMAH SAKIT
LAMPIRAN 10 : IDENTIFIKASI DAN RENCANA PENCEGAHAN DAN PENGENDALIAN PERMASALAHAN
SOSIAL
LAMPIRAN 11 : DAFTAR PROSEDUR TEKNIS
LAMPIRAN 12 : PROSEDUR PENANGGULANGAN KEADAAN DARURAT UNTUK SETIAP SKENARIO
KEADAAN DARURAT
LAMPIRAN 13 : TIM PENANGGULANGAN KEADAAN DARURAT PT MULIA GRAHA ABADI
LAMPIRAN 14 : MATRIKS SIKA