Csms
Csms
Note: if more than one kind of work, you shall to attached CSMS documents as requested such as procedure, training, and certifica
work
□ Insulation □ Plumbing
□ Land Clearing □ Portacamp Mob. & Lifting
□ Logging □ Raw Water Intake Work
□ Mechanical □ Roofing & Siding
□ Medical Services Provider □ Security Service
□ NDT - Radiography □ Soil Investigation
Catatan / Note: NO.1 s/d 5 harus diisi oleh Perusahaan yang mengajukan penilaian CSMS / No.1 to 5 shall be completted b
Nama / Name
Tgl / Date
CONTRACTOR SAFETY MANAGEMENT SYSTEM QUES
Siapakah orang yang bertanggung jawab dalam Riwayat kerja orang yang bertanggung
penerapan sistem manajemen K3LL di perusahaan jawab dalam penerapan sistem manajemen
Anda? K3LL di perusahaan
3
Who is the responsible person for implementing the HSE CV of the responsible person for implementing
management system at your company? the HSE management system at the company
Sebutkan tugas dan tanggung jawab masing-masing Tugas dan tanggung jawab masing-masing
personil dalam penerapan sistem manajemen K3LL di personil dalam penerapan sistem
perusahaan Anda? manajemen K3LL
2
CONTRACTOR SAFETY MANAGEMENT SYSTEM QUES
2
Please, explain the job description of each personnel regarding Job description of each personnel in HSE
HSE management system implementation at your company? management system implementation
Apakah perusahaan Anda memiliki program Jamsostek / Salinan kartu Jamsostek / asuransi
asuransi kesehatan dan kecelakaan? kesehatan dan kecelakaan
5
Does your company have Jamsostek / health and accident Copy of Jamsostek / health and accident
insurance program? insurance card
CONTRACTOR SAFETY MANAGEMENT SYSTEM QUES
Apakah perusahaan Anda memberikan pelatihan kepada Matriks dan sertifikat pelatihan bidang
karyawan sesuai dengan lingkup pekerjaan? keahlian kerja
2
Does your company give training to employee related to the
Matrix and training certificate of work skill
scope of work?
NILAI TOTAL / TOTAL SCORE
IV MANAJEMEN SUBKONTRAKTOR / MANAGEMENT OF SUBCONTRACTOR
V HSE DALAM DESAIN, KONSTRUKSI, DAN KOMISIONING / HSE IN DESIGN, CONSTRUCTION, AND COMISS
Apakah perusahaan Anda memiliki prosedur kerja sesuai Daftar dan salinan prosedur kerja sesuai
dengan lingkup pekerjaan? dengan lingkup pekerjaan
1
Does your company have working procedure related to the List and copy of working procedure related to
scope of work? the scope of work
Apakah perusahaan Anda memiliki prosedur identifikasi Salinan prosedur identifikasi bahaya dan
bahaya dan penilaian risiko? penilaian risiko (JSA, RA)
3
Does your company have hazard identification and risk Copy of hazard identification and risk
assesment procedure? assesment procedure (JSA, RA)
Apakah perusahaan Anda memiliki contoh JSA dan RA Contoh JSA dan RA sesuai dengan detail /
sesuai dengan detail / lingkup pekerjaan? lingkup pekerjaan
4
Does your company have an example of JSA and RA related to Example of JSA and RA related to the detail /
the detail / scope of work? scope of work
CONTRACTOR SAFETY MANAGEMENT SYSTEM QUES
9
Does your company have chemical spill handling procedure? Copy of chemical spill handling procedure
1
Does your company carry out the general workplace Evidence of HSE inspection (min: 2 inspection
inspection? periods)
CONTRACTOR SAFETY MANAGEMENT SYSTEM QUES
2
How does your company follow up the inspection findings? Report of follow up inspection finding
4
Does your company do inspection for working equipments? Equipment inspection schedule and result
Apakah perusahaan Anda memiliki sarana komunikasi Contoh HSE news, HSE bulletin, HSE Alert
K3LL lainnya? (HSE news, HSE bulletin, HSE Alert dll) dll
3
Does your company have other HSE communication tool? Example of HSE news, HSE bulletin, HSE Alert
(HSE news, HSE bulletin, HSE Alert etc.) etc.
2
Does your company carry out HSE internal audit? Schedule and report of HSE internal audit
Prepared by,
date…………
CONTRACTOR SAFETY MANAGEMENT SYSTEM QUES
HSE Engineer
YSTEM QUESTIONNAIRE
□ Temporary Facility
□ Topography
□ Transportation Provider
□…
□…
□…
shall be completted by Company who propose CSMS assessment
Perwakilan Perusahaan,
Company Representative,
:
:
YSTEM QUESTIONNAIRE
0 2
0 2
0 2
0 2
0 8
ANCE
0 2
0 2
YSTEM QUESTIONNAIRE
0 2
0 3
0 2
0 2
YSTEM QUESTIONNAIRE
0 2
0 2
0 15
0 4
0 2
0 6
0 2
0 2
0 4
YSTEM QUESTIONNAIRE
N, AND COMISSIONING
0 2
0 4
0 2
2
YSTEM QUESTIONNAIRE
0 2
0 2
0 2
0 2
0 2
0 2
0 2
YSTEM QUESTIONNAIRE
0 24
0 2
0 2
0 4
0 2
YSTEM QUESTIONNAIRE
0 2
0 2
0 2
0 8
0 2
0 2
0 2
0 6
0 3
YSTEM QUESTIONNAIRE
0 3
0 6
NGAN /
0 2
0 2
0 4
0 2
0 2
YSTEM QUESTIONNAIRE
0 3
0 3
0 3
0 9
0 2
0 2
0 4
0 100
UALIFICATION
Reviewed by,
YSTEM QUESTIONNAIRE