PHR-OEHES/F-CHESM 001-6
Tender No.
Nomor Tender
Tender Title
Judul Tender
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Contractor Address
Alamat Perusahaan Kontraktor
Service Provided
Bidang Jasa
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Site Supervisor:
Penyelia di Lapangan
Phone: Fax: Email:
HES Representative:
Perwakilan K3LL (Kesehatan, Keselamatan Kerja dan Lindung Lingkungan)
Phone: Fax: Email:
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Date Submission:
Tanggal Penyerahan:
PHR WK Rokan will not review this document and will not invite the contractor for next processes if this document is not signed by
Company Director/Manager.
Dokumen tidak akan diperiksa dan Kontraktor tidak akan diundang untuk mengikuti proses selanjutnya jika dokumen ini tidak
ditandatangani oleh Direktur/ManajerPerusahaan
Note:
By signing this form Contractor acknowledges that PHR WK Rokan has the right to conduct verification of the submitted data and
documents in the Contractor’s office and premises / Dengan menandatangani formulir ini maka Kontraktor mengizinkan PHR WK Rokan
melakukan verifikasi data dan dokumen yang diberikan.
Please provide resume or work experience (curriculum vitae) for key leadership positions to include site supervisor, project manager, HES
representative, and contractor management representative / Lampirkan riwayat hidup (pengalaman kerja) dari para pekerja utama
termasuk Penyelia di Lapangan, Manajer Proyek, dan Perwakilan K3LL dan Perwakilan Manajement Perusahaan.
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2.2 Availability of Policy Statements to Employees / Sasaran Strategis K3LL Berkala (tahunan)
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
3.1 Organization Structure for HSE Management / Struktur Organisasi untuk Pengelolaan K3LL
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
3.2 Competence and Training of managers, supervisors, senior site staff, HSE advisors / Pelatihan K3LL untuk Para Manajer, Penyelia, dan
Pemegang Jabatan Penting K3LL
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
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3.3 General HSE Training / Pelatihan K3LL Umum (pada seluruh pekerja dan pihak yang terkait)
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
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3. Organization, Responsibilities, Resources, Standards and Documentation / Organisasi, Tanggung Jawab, Sumber Daya,
Standar dan Dokumentasi
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5.1 HSE Operations Manuals / Manual Operasi K3LL (Panduan Operasi K3LL)
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
6.1 HSE-MS Implementation and Active Performance Monitoring of Work Activities / Implementasi Sistem Manajemen K3LL dan
Pemantauan Kinerja Secara Aktif
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
6.4 HSE Incident Investigation and Follow-up / Investigasi dan Tindak Lanjut Insiden K3LL
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
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6. HSE Implementation and Performance Monitoring / Implementasi dan Pemantauan Kinerja K3LL
6.5 Statutory Notifiable Incidents and Non-Compliance Notice / Insiden yang Harus Dilaporkan Sesuai Undang-Undang dan Catatan
Ketidakpatuhan
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7. HSE Auditing and Management Review / Audit K3LL dan Tinjauan Manajemen terhadap SM-K3LL
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7. HSE Auditing and Management Review / Audit K3LL dan Tinjauan Manajemen terhadap SM-K3LL
7.2 Management Review and Follow Up / Tinjauan Manajemen dan Tindak Lanjut
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7. HSE Auditing and Management Review / Audit K3LL dan Tinjauan Manajemen terhadap SM-K3LL
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8.3 Additional features of your HSE management / Fitur tambahan terhadap manajemen K3LL perusahaan Anda (Ciri-ciri
tambahan sistem manajemen K3LL)
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