Nomor Formulir HSE-SOP-004-F02

PT MANDAR OCEAN Tanggal Dibuat 21-Nov-16

Revisi/Tanggal 0/0
HSE WORK PROGRAM 2020 Halaman 1 of 2

Actual achievement Time Line 2020

No Subject Activity / Program Target PIC
Q1 Q2 Q3 Q4 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

6 Pelatihan (training)

6.1 Melakukan Refresh Training JSA & PTW 1x/kapal/tahun HSE Officers

6.2 Melakukan Refresh Training SCBA & APD 1x/kapal/tahun HSE Officers

6.3 Melakukan Refresh Training LOTO 1x/kapal/tahun HSE Officers

6.4 Melakukan Refresh Training Gas Detector & Confined Space 1x/kapal/tahun HSE Officers

6.5 Melakukan Refresh Training Emergency Drill 1x/kapal/tahun HSE Officers

6.6 Melakukan Refresh Training Mooring - Un Mooring & Snap Back Zone 1x/kapal/tahun HSE Officers

Melakukan Refresh Training Hazard Identification & BBS (Behavior Basic

6.7 1x/kapal/tahun HSE Officers
Safety)

6.8 Melakukan Refresh Training Safety Driving (Fuel Truck) 2x/tahun HSE Officers

7 Internal audit

7.1 Internal audit HSE Management System (office) 1/tahun HSE Supt & HSE Spv.

8 Tinjauan Manajemen

8.1 Tinjauan Management 1x/tahun All Dept

Program / planning
Actual