SOP-HES-04 Petunjuk Target HES
SOP-HES-04 Petunjuk Target HES
(S O P)
Signature
Name
Dep.
Date
Status Rev : 0
SOP
REVISI TABULASI
HAL REVISI KETERANGAN LAMPIRAN KETERANGAN
0 1 2 3 4 5 LAMP. HAL 0 1 2 3 4 5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
SOP
LEMBAR REVISON
DOKUMEN REF : NK-ROAD-HES-SOP-004
0
SOP
DAFTAR ISI
DAFTAR ISI ............................................................................................................................. 4
DAFTAR DISTRIBUSI DOKUMEN............................................................................................. 5
CATATAN PERUBAHAN DOKUMEN ....................................................................................... 6
1 TUJUAN .......................................................................................................................... 7
2 SCOPE............................................................................................................................. 7
3 INDIKATOR TARGET HES ................................................................................................ 7
3.1 Total Recordable Incidents (TRI): ............................................................................ 7
3.1.1 Fatalities .......................................................................................................... 7
3.1.2 Days Away from Work Cases (DAFW) ............................................................. 7
3.1.3 Restricted Work Activity Cases (RWAC) .......................................................... 7
3.1.4 Medical Treatment .......................................................................................... 8
3.2 Motor Vehicle Crash ............................................................................................... 8
3.3 Kalkulasi Rasio Indikator ......................................................................................... 8
4 ACUAN DASAR TARGET HES .......................................................................................... 8
SOP
STATUS NO.
NO. PEMEGANG DOKUMEN
DOKUMEN SALINAN
Salinan
1 Project Manager 01
Terkendali
Salinan
2 Business Development 02
Terkendali
Salinan
3 Marketing 03
Terkendali
Salinan
4 HES 04
Terkendali
Salinan
5 Finance & Accounting 05
Terkendali
Salinan
6 HRD 06
Terkendali
Salinan
7 SCM 07
Terkendali
Salinan
8 Aset 08
Terkendali
9
10
SOP
1 TUJUAN
Tujuan dari dokumen ini adalah untuk menyediakan petunjuk dan acuan dasar terkait
definisi indicator target HES
2 SCOPE
Petunjuk ini berlaku untuk semua proyek dilingkungan PT.Nindya Karya
II MVC Kejadian 0
III Equipment & Tools Accident Kejadian 0
IV Fire Incident Kejadian 0
V Oil Spill Kejadian 0
SOP