Management System
Ulul Azmi
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aulul446@gmail.com / aulul446@yahoo.com 2
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Kecelakaan yang menimpa kontraktor tinggi.
Kelalaian yang dilakukan kontraktor dapat
menimbulkan bahaya bagi operasi
perusahaan dan menimbulkan kecelakaan
yang mempengaruhi kinerja K3 perusahaan.
Kegiatan Kontraktor harus dikelola dengan
baik untuk menjamin keselamatan dalam
setiap kegiatan kerja kontraktor.
Pengelolaan Kontraktor melalui Contractor
Safety Management System (CSMS)
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CSMS
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Pola Kontraktor
Perusahaan
Pekerja
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Partnership
CLIENT
Risk &
Hazards OutPut
CONTRACTORS with
involve in
Task Accident Free
SUB-CONTRACTORS
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Hubungan dengan Kontraktor
CSMS
OHS ELEMEN OHS ELEMEN
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Manfaat CSMS
CSMS menjembatani OHSMS Perusahaan dengan
OHSMS kontraktor – Perusahaan memberikan
persyaratan yang harus dipenuhi oleh OHSMS
Kontraktor
Untuk itu, perusahaan harus memiliki OHSMS yang
baik, sehingga dapat memberikan kerangka dasar
bagi pengembangan OHSMS Kontraktor
Melalui pendekatan OHSAS 18001 – CSMS adalah
bagian dari elemen 4.4.6. Operational Control
Operational Control memiliki korelasi dengan
keseluruhan elemen dalam OHSAS 18001, tidak
berdiri sendiri
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Tujuan CSMS
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CONTRACTOR SAFETY
MANAGEMENT SYSTEM (CSMS)
H&SMS
Field Administration
Implementation phase
phase
Contract
Award
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Struktur CSMS
CSMS terdiri dari 6 langkah yang terbagi 2
tahapan sebagai berikut :
Tahap Administrasi
Risk Assessment
Prakualifikasi
Seleksi
Tahap Implementasi
Pre-Job Activity
Pelaksanaan Pekerjaan
Evaluasi
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Tahapan CSMS
Administratif Implementasi
Risk Assessment
Pra-0Kualifikasi
Seleksi
Pre-Job Activity
Job in progress
Evaluasi
Proses Kontrak
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CSMS INTRODUCTION
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Purchasing Contractor H&S Team Project Mgr Data Base
Contracted Risk
Risk Assessment Assessment
work
Required?
Select Contract
Selection winner award
Implement Regular
Safety Safety
Work in Progress Program Inspection
Review Up date
Final Evaluation Reporting Safety Sub Con
performance Data
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1. Risk Assessment
Risk Assessment
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Penentuan Resiko
Sifat Pekerjaan
Lokasi Kerja
Potensi bahaya di tempat kerja
Potensi/kualifikasi kontraktor
Pekerjaan simultan
Lamanya pekerjaan
Pengalaman dan keahlian kontraktor
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Klasifikasi Resiko
Medium
Tinggi
Business Impacts
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Klasifikasi Pekerjaan
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Jenis Pekerjaan dan Resiko
1. Tank Cleaning B 3 H
2. Compressor overhaul C 3 H
3. Fabrication and C 3 H
Construction
4. Cleaning Services C 1 L
5. Building Maintenance C 2 M
6. Plant TA
7.
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2. Pre Qualification
Prakualifikasi
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Pre-Qualification
Key Points:
Identifikasi ruang lingkup pekerjaan & buat strategi
kontrak
Identifikasi penawar
Lakukan penilaian HSE
Identifikasi area yang perlu diperbaiki
Setujui Kontraktor & buat pengaturan
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PRE-QUALIFICATION PROCESS
Pekerjaan
Berdasarkan
Resiko
N
Resiko Diskualifikasi Diskualifikasi
Tinggi?
Y N N
Verifikasi
Y Syarat
Perlu Y Lapangan Y
Dokumen Lulus ? Lulus ? TENDER
PQ ? (Audit &
HSE PQ
Inspeksi)
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Sistem Penilaian
Sistem scoring berdasarkan elemen-elemen dalam questioner yang
meliputi :
1. Policy Statement
2. Emergency Response Procedures
3. Basic Safety Rules (Safety Manual)
4. Accident Reporting Procedure
5. New Employee Orientation Program
6. Safety Meeting Program
7. Safety Training Program
8. Safety Inspection Program
9. Personal Protective Equipment (PPE)
10. Equipment & Materials Management
11. Professional Safety Support
12. Industrial Hygiene
13. Environmental
14. Statistical I & I Data
15. Incident Investigation
16. Sub-Contractors
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Contoh Sistem Penilaian Kontraktor
A B C D COMMENT
A. PRIMARY FACTORS
Policy Statement 0 3 7 10
Emergency Response Procedures 0 3 7 10
Basic Safety Rules (Safety Manual) 0 3 7 10
Accident Reporting Procedure 0 3 7 10
New Employee Orientation Program 0 3 7 10
Safety Meeting Program 0 3 7 10
Safety Training Program 0 3 7 10
Safety Inspection Program 0 3 7 10
Personal Protective Equipment (PPE) 0 3 7 10
Equipment & Materials Management 0 3 7 10
Total Rating + + + X 0.70 = Rating
A B C D COMMENT
B. SECONDARY FACTORS
Professional Safety Support 0 5 11 15
Industrial Hygiene 0 6 14 20
Environmental 0 6 14 20
Statistical I & I Data 0 3 7 10
Incident Investigation 0 5 11 15
Sub-Contractors 0 6 14 20
Total Rating + + + X 0.30 = Rating
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Sistem Peringkat
Risk Phasing
Pekerjaan Pass
Kategori Grade
Tinggi 80
Sedang 70
Rendah 60
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3. Selection
Seleksi
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Selection
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4. Contract Award
Penunjukan Kontraktor
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5. Pre Job Activities
Pre-Job Planning Activities
Contractor:
• HSE Plan MOBILIZE TO WORK LOCATION
All:
• Commence (or PRE-EXECUTION HSE REVIEW
continue) induction &
training
• Attend progress
meeting
PROCEED TO EXECUTION
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Pre Job Activities
Dilaksanakan setelah pemenang/pelaksana pekerjaan
ditetapkan.
Dilaksanakan kegiatan awal sebagai persiapan
sebelum pekerjaan dijalankan meliputi antara lain :
Pertemuan pendahuluan membahas rencana kerja.
Menentukan strategi pelaksanaan pekerjaan
Menentukan persyaratan perijinan yang diperlukan
Menentukan persyaratan tenaga kerja yang diperlukan.
Menentukan sistem pengawasan selama pekerjaan
berlangsung.
Memberikan kesempatan kepada kontraktor untuk
mengenal dan familiar dengan lokasi dan aktivitas
yang akan dikerjakan serta kondisi setempat serta
interaksi selama pekerjaan berlangsung
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6. Work in Progress
Pelaksanaan Pekerjaan
Program K3 diimplementasikan pada saat kegiatan
kerja berlangsung.
Kontraktor melakukan upaya pencegahan kecelakaan
dalam setiap langkah kegiatannya sesuai dengan sifat
dan jenis bahaya yang ada
Program K3 yang dijalankan disesuaikan dengan skala
pekerjaan, tingkat resiko dan jumlah tenaga kerja yang
dipekerjakan.
Key Points:
HSE performance report
Inspection
Incident reporting
Emergency drills.
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7. Final Evaluation
Evaluasi
Hasil CSMS harus dievaluasi secara berkala , khususnya setelah
suatu pekerjaan kontrak selesai.
Hasil evaluasi digunakan untuk menilai kinerja kontraktor.
Sebagai masukan untuk meningkatkan program CSMS dalam
perusahaan.
Dibentuk tim evaluasi yang melibatkan semua unsur terkait dalam
perusahaan.
Key Points:
HSE close-out report & final evaluation
Feedback
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Persyaratan CSMS
Lingkup CSMS Kontraktor
PERSYARATAN
OWNER
SMK3L
KONTRAKTOR
HSE MANUAL
KONTRAKTOR HSE IMPLEMEN
PLAN TASI
PROSEDUR
Elemen2
INSTRUKSI
KERJA
soehatman ramli2008
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A B C D
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A B C D
3. BASIC SAFETY Nowritten Safety rules Safety rules are Safety rules exist in
RULES (SAFETY Safety have been incorporatedinSafety handbook form,distributed
MANUAL) manual. developedin Manual, but not in a to employees. Disciplinary
writtenform. format which is action procedures
distributed to establishedforinfractionof
employees. rules.
4. ACCIDENT No written Written Written procedures Procedures requireaccident
REPORTING Accident procedures requiringreportsonall reports to be provided to
Reporting requiring basic accidents and Operator'srepresentative.
Procedures. reporting of incidents. Supervisor investigation
personalinjuries requiredtodetermineand
only. correct rootcauses.
5. NEW EMPLOYEE Noformal Verbal Orientation booklet Employee handbook
ORIENTATION program. instructions on provided for new provided and supervisor
PROGRAM Company employee, but noon- outlines, explains and
proceduresonly. the-joborientationby demonstrates new
thesupervisor. employee's job. Follow- up
Language barriersare observation of the new
recognised. employee at work is
included.Employeehashad
safe practices and
emergency duties
explained. Multi-lingual
program.
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A B C D
6. SAFETY MEETING Noformal Periodic safety Safety meetings Inadditionto"B" employees
PROGRAM program. meetings for performed on a are assigned topics to
special regularlyscheduled discuss on a rotational
operationsonly. basis by the basis.
supervisor orsafety
representative.
7. SAFETY TRAINING No safety On-site basic Safetytrainingis given Formal safety training
PROGRAM training safetytraining for specialised programs have been
established. conducted operations, but no developed and are
occasionally. routine training conducted on aregular
conducted. basis. Retrainingperiods
areestablished.
Noinspection Plan relies on Awritten program In addition to "B", periodic
program outsidesources, outlining inspection inspectionsare conducted
8 .SAFETY i.e. insurance guidelines, by top management or by
INSPECTIO company responsibilities, teamsofspecialists.
N inspections. No frequencyandfollow-
PROGRAM supervisory upis in effect.
inspection of
workplace.
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A B C
10. INDUSTRIAL No Industrial Basic policy Apolicy exists Apolicy exists which
HYGIENE manages operationsto
Hygienepolicy existsbutis not and recognizes minimizehumanhealth
exists. enforced. hazardsbut is not impacts providinga
followedup. workplacefreeof
recognizedhealth
recordkeeping.
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A B C D
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