PT Pamapersada Nusantara Yose Oktavi Azmiral
PT Pamapersada Nusantara Yose Oktavi Azmiral
1
CURICULUM VITAE
BIRTH PLACE & DATE
Medan, 28 October 1963
FORMAL EDUCATION
Industrial Engineering,
University of North Sumatra (USU), Medan
PROFESSIONAL EXPERIENCE
1990-1993 Supervisor Produksi, Data
Center, Plant Hire & Mining Division, PT.
United Tractors
1993-2013
YOSE OKTAVI Information Technology Division,
AZMIRAL PT Pamapersada Nusantara
SHE DIVISION HEAD
PT PAMAPERSADA NUSANTARA
2013-Now
yoseoa@pamapersada.com Safety Health Environment Division,
0811 998 1963 PT Pamapersada Nusantara
2
BACKGROUND
Coal Price Index 2012-2015 PAMA harus siap dengan situasi harga batubara rendah
($/ton)
seperti saat ini (sekitar USD 52/metrik ton), daripada
berangan-angan kapan harga bisa kembali ke USD 120
seperti tahun 2012. Hampir semua coal player telah
percaya bahwa ini adalah “new norm” dari coal pricing
dan akan berlaku sampai dengan beberapa tahun ke depan.
Ability to
Safety Ability to
Resilience Plan Implementation
People
Ability to Methode
Gathering
Supervision
Control Facilities
Commitment &
Deployment
WINNING TEAM
PT. PAMAPERSADA
PT. PAMAPERSADANUSANTARA
NUSANTARA 6 BUSINESSADARO COAL MINING
PERFORMANCE PROJECT
IMPROVEMENT
GATHERING COMMITMENT & DEPLOYMENT
Company Pleno Annual Meeting
Program GANBA-T ini dimotori oleh SHE Division yang bersinergi SYSTEMATIC
dengan seluruh Divisi Pamapersada & Seluruh distrik PAMA.
STRUCTURED
Deployment dilakukan ke seluruh site dan disosialisasikan kepada
semua karyawan untuk diimplementasikan.
MASSIVE
Dept Head & DPM GL & Sect Head Operator & Driver
PT. PAMAPERSADA
PT. PAMAPERSADANUSANTARA
NUSANTARA 7 BUSINESSADARO COAL MINING
PERFORMANCE PROJECT
IMPROVEMENT
ABILITY TO PLAN
Company TOP
PM Result BOTTOM DOWN
Strategy UP
PICA DOCUMENT
President Latter & Division Policy
President Latter
Div Policy
Division
KPI Strategy PM Result
PICA
Project KPI JUKLAK
Activity Plan Project
TOP
DOWN Strategy AP Result
PICA
Dept KPI
Activity Plan Department
Strategy
JUKLAK
COLLABORATION
SYSTEM
Proses observasi yang dilakukan oleh penumpang Observasi perilaku dilakukan keseluruh karyawan baik
sarana transportasi yang bertujuan untuk mengamati secara peer observation, supervisor observation dan
perilaku mengemudi driver dan melakukan tindakan observasi dengan pendekatan teknologi (in car camera,
langsung terhadap perilaku driver tersebut dengan camera observation, CCTV). Tujuan dari program ini
memberi apresiasi dan mengingatkan/menegur driver adalah menurunkan perilaku berisiko traffic dan fatigue.
jika melakukan deviasi.
Implementasi Traffic
Management
Menjadikan leader PAMA sebagai panutan dalam implementasi K3LH di operasional tambang. Level leader PAMA yang
terdiri dari Section Head Up turun langsung ke lapangan untuk memastikan proses implementasi traffic management
dilakukan oleh subordinatnya.
Effectiveness Supervision menitik
beratkan pada Safety Leadership yang
bertujuan untuk meningkatkan
kepatuhan terkait prosedur dan aturan
K3LH di lapangan.
Peningkatan kepatuhan K3LH dilakukan oleh semua level (GL, SHE Leader, Sect Head Up) Trend Sanksi K3LH tahun 2015 - 2017
2016 : Zero
2017 : 1 x DT vs LV
2018 : 1 x karyawan tertimpa pohon (LC)
20
MONITORING & CONTROL
Shareholder
Review
Yearly
SHE Company Plan
Genba BOD PAMA
Vicon Review Bulanan Annuall Meeting SHE Dept Head Yearly Quarterly
SHE Annual Meeting PAMA - AFFCO
SHE Midyear Meeting Collaboration Meeting
Monthly Monthly
SHE Performance Review SHE Review Excomm
Weekly Weekly
Weekly Weekly BOD Meeting SHE Level 1
SHE Operasional SHE Operational Coordination
Review Review
SHE Board Meeting
Review Level Review Level Review Level
Department Directorate Company
Review Level Review Level
Site Departemen
Tools Review:
Monthly •Consolidation Report
Weekly •Dashboard Performance
SHE Project Review (All Site)
KPI SHE •Video Conference
Weekly
Daily
KPI SHE Comitee ; Meeting SHE Board; Weekly
SHE Operational
Meeting BOD
Review
Daily
Dept. Head ; Operational,
People & System
SHE Meeting
Inspeksi Advisor
Level 1 Distrik Eks Inspektur Tambang ESDM Awarding SHE Performance
2019
2002 2013-2014 PSMS REJUVENATE
SMK3, ISO 14001, Great Discovery Integrated
PSMSAGCcomply SMKP & Critical Process based
1997 to Permenaker Control
PSMS adopt Permen 38
Tahun 2014 & Critical
Agile with digitalized
No. 05 Tahun
1st SHE Policy 1996, ISO Control Program
14001 & AGC
Elemen 3
Implementasi dan Operasi D
Elemen 4
Pemantauan, Evaluasi dan
Tindak Lanjut C
Elemen 5
Tinjauan Manajemen dan
Peningkatan Kinerja A
HOW PAMA CAN ACHIEVE SIGNIFICANT GROWTH
PSMS PERFORMANCE
REJUVENATION
HOW TO REJUVENATE
01 02 03 04 05
Hirarki dokumen sistem Makro proses PSMS New Elements of PSMS Manual & STD Pama Magement
(new look) System Comply to
K3LH Rewuirement
HOW PAMA CAN ACHIEVE
SYSTEMSIGNIFICANT
& PEOPLE DEVELOPMENT
GROWTH PERFORMANCE
STRATEGY
PEMENUHAN KOMPETENSI PENGAWAS BARU
A B
SKKP
SKEMA PEMENUHAN LEVEL LAW ENFORCEMENT FGDP
SURAT TIME FRAME QUARTAL 1 QUARTAL 2 – 3 QUARTAL 4
KETERANG
AN
KOMPETEN Berpartisipasi aktif
Memahami pentingnya
OBJECTIVE dalam Melakukan penegakan
SI PROGRAM
fungsi pengawasan
mengimplementasikan aturan K3LH
PENGAWAS terkait K3LH
K3LH
– BNSP
TRAINING (RIGGER/ Pelatihan dilakukan oleh Instruktur Internal Pama yaitu Instruktur yang
FORKLIFT/OHC/MC) sudah TFT Rigger, Forklift, Mobile Crane, Overhead Crane
KOMPETEN
No
Yes
SERTIFKAT KOMPETENSI
(RIGGER/FORKLIFT/OHC/MC) Peserta akan mendapatkan sertifikat komptensi yang
dikeluarkan oleh BNSP
In car camera | Gerakan disiplin berlalulitas di tambang (Ganba-T) | Live feed back Ewacs Pro
Collission Avoidance System (CAS) | Operator Personal Assistance (OPA) | BigData Satu Pama
Mobile Applications
© PT PAMAPERSADA NUSANTARA 30
DIGITALIZATION-SATU PAMA PROJECT
An Effort to Utilize IoT and Big Data Technology to become SMART MINING COMPANY
The Challenges and Opportunity The Goals
PAMA TRANSFORMATION TO
BECOME Low Production Cost
Utilizing IoT and Big Data Technology to turn the Data into Insight into action with
automation operational process and integration system for all core process in PAMA mining
Satu Pama Exploration Areas (7 Usecases) phase 1
C1 C3
BANDARA
F4
PIT STOP
B1
FUEL
ROAD CONSTRUCTION
A1 A2 A3 E1 MINE OPTIMIZATION
A4 E2 F1 F2 F3
TYRE WORKSHOP
D
D1
ROA
ING
HAUL
DT SAFETY INDEX
Safety Dashboard
Hazard Report
Closed Loop
Inspection & Observation
OPERATOR PERSONAL ASSISTANCE (OPA)
Wearable device for operators
Acquire
sleep &
health data
Works as ID
recognition
& tracker Wide
coverage of 1 2 3
4 5 6
communicatio 7 8 9
n Have easy * 0 #
&
interactive
Ultimate benefit: interface Store,
a)Operator position tracker transmit, &
b)Performance tracker & live feedback receive Quick data
data transfer
media
capability
c)Fatigue alert media & tracker
d)Activity log tracker
TSMI MOBILE APPLICATIONS
Traffic Safety Management Index
COLLISSION AVOIDANCE SYSTEM
Traffic Safety Behaviour Control
DESCRIPTION
CAS is a system that PAMA developed in associate with LAPI to control traffic behaviour of operators to increase
traffic safety in mining road.
BENEFITS MILESTONE
1. Proximity DetectionMine Awareness
2. Overspeed Awareness
3. Fatigue Alert
4. Collision Avoidance
Research & Product Development Production & Development Phase Research & Development
Development Phase 1 installation 2: Phase 3:
INCIDENT ANALYSIS
Fitur log CAS yang dapat mengetahui posisi unit secara real time dapat dimanfaatkan sebagai media investigasi
COLLISSION AVOIDANCE SYSTEM
Traffic Safety Behaviour Control
INCIDENT ANALYSIS
Fitur log CAS yang dapat mengetahui posisi unit secara real time dapat dimanfaatkan sebagai media investigasi
THANK YOU
© PT PAMAPERSADA NUSANTARA 41