perusah
aan
PROJECT :
JOB CODE. :
DOCUMENT NO. :
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
I. GENERAL / UMUM
1.1 INTRODUCTION/ PENDAHULUAN
1.2 PURPOSE/ TUJUAN
1.3 HSE POLICY/ KEBIJAKAN HSE
1.4 HSE TARGET/ TARGET HSE
VI. PPE RULES, OPERATION PROCEDURE & SAFETY EQUIPMENT/ PERATURAN APD,
PROSEDUR & PERALATAN KESELAMATAN KERJA
R
E
HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
I. GENERAL/ UMUM
R
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
HasilPeeriksaanKesehata Kualifikasi /
No NamaPekerja Umur PendidikanTerakhir
n PengalamanKerja
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
Risk
Assessment
Hazard Risk Consequence Mitigation
No Activity Matrix
Bahaya Risiko Akibat
P S R
A Civil Work
A1
B Piping Work
B1
C Electrical Work
C1
D Mechanical Work
D1
E InstrumentWork
E1
F Stationary Work
F1
R
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
R
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
Control Bahaya /
No UrutanLangkahKerja Bahaya
TindakanPencegahan
R
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
VI. PPE RULES, OPERATION PROCEDURE & SAFETY EQUIPMENT/ PERATURAN APD,
PROSEDURE &PERALATAN KESELAMTAN KERJA
- Contractor harusmenyampaikanrencana APD yang akandigunakanpadapelaksanaan project tersebut
- Prosedurekerja yang terkaitdenganpelaksanaan Project
- Peralatan yang dibutuhkanuntuk Project tersebut
-
R
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
Score Score
No I t e m Target Actual Indicator Notes
Max. Actual
Lagging Indicator
Non Scoring
Non Scoring
Leading Indicator
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HEALTH SAFETYAND ENVIRONMENT DOCUMENT NO.
MANAGEMENT PLAN
DATE
R
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HSE MANAGEMENT PLAN DOCUMENT NO.
DATE.